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What Centers in Leasing and Rents are needed to set up a Leasing and Rents property to transmit entries to RealPage Accounting?
What SDE report is being used to transmit Resident/FAS refunds to RealPage Accounting?
Where in Leasing and Rents can you see the RealPage Accounting Entity ID linked to the property?
Which Leasing and Rents report can you use to compare the Leasing and Rents GL balances against the GL balances in RealPage Accounting?
Can you resend a Resident/FAS refund Invoice to RealPage Accounting provided that the General Ledger books in Accounting are open and it allows duplicate AP invoice numbers?
Which RealPage Accounting application allows you to post or submit Purchase Orders in RealPage Accounting?
Which page in RealPage Accounting allows you to assign GL accounts to Categories for items purchased through Online Shopping/Storefront?
Which of the following pages/sections in RealPage Accounting can you check if RealPage Payments are enabled for a PMC?
Which page in RealPage Accounting can you go to be able to send any unsent RealPage Payments already existing in the system?
Can you cancel/void a RealPage Payment that is still not sent to AvidXchange in RealPage Accounting?
Asides from a Custom Report, what other RealPage Accounting canned/default report can you use to check if a Vendor is coded as a 1099 Vendor?
Where can you download the CSV template that we use to update 1099 Vendors and their AP Invoices to correct the 1099 Form and Default Box being used for the Vendor and the AP Invoices?
Where can users install the 1099 Electronic File Processing application?
Where do you go to reconcile your bank statement with your bank in RealPage Accounting?
Where can you reopen a closed/completed bank reconciliation?
Where can you find the Cost Code link that you can use to add a new Cost Code?
Which page in RealPage Accounting will allow you to print the Draw Schedule?
How do you close a Job for a specific Cost Code?
Which section in the Financial Report writer will allow you to change the Reporting Periods being used in the report?
What Column Type can you use for a column in a Financial Report so that the column will show the sum of other columns used in the report?
Where can you add a customized report if a Financial Report's filter and format options does not give the information that your client needs in a report?
Where can we calculate and post management fees in RealPage Accounting?
A client says that the amount of the management fee that was computed is incorrect. What should you do next?
Which page in RealPage Accounting to you go to open a new analysis period?
If a user needs to be able to post notes for their Budget Variance Analysis reports in the Site View and should not have access to the in core Budget Variance Analysis page, asides from making sure that they have the correct permissions in the Roles assigned to them, what other things do you need to check in their RPA user ID?
What do you need from the client to be able to check if their Positive Pay Layout details are correct in RealPage Accounting?
Where can you find the Audit Trail of a Positive Pay Bank in RealPage Accounting?
What are the common things that can cause loss of budget data in RealPage Budgeting?
Complete the statement: A RealPage Budgeting user's permission is based on the roles assigned to their user ID for _________________.
If a RealPage Budgeting user cannot edit the property budget but they were able to before and they have the correct roles assigned to their user ID, what is the next thing that you need to check in the property budget in RealPage Budgeting?