All courses under Voyager 7S category.
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62 courses found.
  • AF59 100 - 50059 Prospect Guest Card Workflow in 7S
  • AF59 110 - 50059 Household Member Documentation in 7S
  • AF59 120 - 50059 Family Income Documentation in 7S
  • AF59 130 - 50059 Family Asset Documentation in 7S
  • AF59 135 - 50059 Family Expense Documentation in 7S
  • AF59 140 - 50059 Household Information in 7S
  • AF59 150 - 50059 Verification in 7S
  • AF59 160 - 50059 Unit Selection and Validation in 7S
  • AF59 170 - 50059 Applicant Approval and Lease Execution in 7S
  • AF59 180 - 50059 Move-In in 7S
  • AF59 200 - Adding Applicants to a Waiting List in 7S
  • AF59 210 - Documenting Waiting List Contact Events in 7S
  • AF59 220 - Managing Waiting List Information, Reports, and Letters in 7S
  • AF59 300 - Recertification Notices in 7S
  • AF59 325 - Creating Annual Recertifications in 7S
  • AF59 350 - Qualifying, Verifying, and Validating Annual Recertifications in 7S
  • AF59 375 - Completing Annual Recertifications in 7S
  • AF59 400 - Adding and Canceling Move Out Notices and Adjusting Move Out Dates in 7S
  • AF59 410 - Posting and Processing Move Outs in 7S
  • AF59 420 - Move Out Accounting in 7S
  • AFTC 100 - LIHTC Prospect Guest Card Workflow in 7S
  • AFTC 110 - LIHTC Household Member Documentation in 7S
  • AFTC 120 - LIHTC Family Income Documentation in 7S
  • AFTC 130 - LIHTC Family Asset Documentation in 7S
  • AFTC 140 - LIHTC Household Information in 7S
  • AFTC 150 - LIHTC Verification in 7S
  • AFTC 160 - LIHTC Unit Selection and Validation in 7S
  • AFTC 170 - LIHTC Applicant Approval and Lease Execution in 7S
  • AFTC 180 - LIHTC Move-In in 7S
  • AFTC 300 - Recertification Notices in 7S
  • AFTC 325 - Creating Annual Recertifications in 7S
  • AFTC 350 - Qualifying, Verifying, and Validating Annual Recertifications in 7S
  • AFTC 375 - Completing Annual Recertifications in 7S
  • AFTC 400 - Adding and Canceling Move Out Notices and Adjusting Move Out Dates in 7S
  • AFTC 410 - Posting Move Outs in 7S
  • AFTC 420 - Move Out Accounting in 7S
  • AP 220 - Entering Credit Card Payables in 7S
  • AP 225 - Reconciling Credit Card Payables in 7S
  • AP 280 - Processing Cross Entity Transactions in 7S
  • AR 270 - Consolidating Receipts in 7S
  • MS 011 - Dispatch Board Setup in 7S
  • MWO 100 - Work Order Processing in 7S
  • MWO 110 - Templates and Recurring Work Orders in 7S
  • PPCS 100 - Functions of the CHECKscan Screen in 7S
  • PPCS 110 - CHECKscan: Associate Check Image with Resident/Tenant in 7S
  • PPCS 120 - CHECKscan: Non-Tenant and Multiple Payer Association in 7S
  • PPCS 130 - CHECKscan: Posting Batches in 7S
  • RS 102 - Using the Prospect Pipeline in 7S
  • RS 108 - Reading Resident Reports in 7S
  • RS 112 - Communications and Appointments in 7S
  • RS 162 - Managing Make Ready Work Orders in 7S
  • RS 300 - Monthly Posting in 7S
  • YSR 100 - All the Essentials in 10 Minutes
  • YSR 105 - Scripted Report Setup, Step-by-Step
  • YSR 115 - Analytics-Based Report Setup, Step-by-Step
  • YSR 120 - YSR and Excel: Graphs, Totals, Grand Totals
  • YSR 125 - Custom Financial Analytics in YSR (Account Tree Reports)
  • YSR 130 - Custom Financial Analytics in YSR (Portfolio Reports)
  • YSR 135 - Custom Financial Analytics in YSR (Comparison Reports)
  • YSR 140 - One Versus Many (Header/Details, Consolidation Options)
  • YSR 145 - Using the Yardi Excel Add-In for YSR
  • YSR 155 - YSR and Report Scheduler