What is New in Propertyware? [Article]
Track the version history of the leading on-demand property management solution.To stay
Tenant Portal Features [Article]
Features of the Tenant Portal This help topic describes the various features of Propertyware’s Tenant Portal, as y
Creating Portfolios [Article]
Move-Out Calculation [Article]
Performing the Move-Out Calculation on a Lease
Auto Charges [Article]
What is an Auto Charge? An Auto Charge is an automatically recurring charge set on a
Printing Deposit Tickets [Article]
Internet Security [Article]
At Propertyware, we understand that internet security is critical to your business and that's why we pla
Accounting Preferences [Article]
How do I withhold funds for the CA Franchise Tax Board? [Article]
Archive: What is New in Propertyware (2009-2010) [Article]
Editing Buildings [Article]
To edit a Building in Propertyware:
Creating Buildings [Article]
Once you have created a Portfolio in Propertywa
ePayment Settings [Article]
This feature requires that you sign up for the Propertywar
Editing Units [Article]
To edit a Unit in Propertyware:
Click the Prope
Creating Prospects [Article]
To Create a New Prospect (Available to Premium Module S
Paying Owner Draws Electronically via eChecks / ACH [Article]
This feature requires that you sign up for the Propertyware ePayments module. If you are interested in mor
ePayment Error Codes [Article]
ePayment transactions sometimes may not be completed, and when this happens, an error code is typically generated. The following list of error codes with descriptions can help you resolve the error an...
When an ePayment is made, how long does it take for the funds to appear in our a... [Article]
Funds transfers can take up to 72 hours. Just like with checks you physically
How do I Collect an Application Fee from a Prospect via ePayments? [Article]
Propertyware's Portals Module allows you to collect application fees from prospects an
Why can't I edit or delete an ePayment that was applied to the wrong charge... [Article]
Q: A tenant made an ePayment from the Tenant Portal, but it was applied to the “wrong” charge. Why can’t I