SKYLINE PROCESSING

NEW to Skyline or just a refresher, this course has what is needed to properly navigate and process within your SKYLINE Property Management System.

SKYLINE NEW User processing will review the billing and cash management along with daily and monthly reporting of the SKYLINE Property Management.  This course will allow a “NEW to SKYLINE” user or end-user needing a refresher to SKYLINE Property Management, the ability to quickly learn the daily procedures of SKYLINE Property Management

Topics will include:

• SKYLINE Billing Best Practice in processing

a.  Use of Schedule Charges
b.  Use of Billing Adjustments
c.  Monthly Process

i.     Best practice for verification prior to update

ii.     Statement processing

1.  Laser Statements

2.  invoicing

iii.  Update to monthly charges

• SKYLINE Cash Management processing

a. Automated Cash Receipt setup and processing

b.  Cash Receipt batch Processing

c.  NSF and Adjustments

d.  Sescurity Deposit Processing

• SKYLINE Daily Process Reporting

a.  Cash Journal- best practice applications

b.  Adjustments Journal

c.  Activity Reconciliation

d.  Scheduled Charges Reporting

e.  Delinqquencies and Open Credit

f.  Rent Roll Reporting

$225.00