Software Operations

Answers to common how-to questions about SiteLink.

Learn about recent updates to SiteLink

We recently switched to an automatic Daily Close. A cash adjustment that was entered prior to close is still sitting on the pre-close screen. Must we do a manual close in order to account for any cash adjustments? Thank you

I am updating an insurance change on two locations (hundreds of tenants). Is there a way to remove the insurance from current tenant's accounts in bulk way? Does this have to be done one each individual account, one at a time? Thanks. 

Can Adjustments / Ledger Adjustments be used to transfer a payment to another unit after a Daily Close?