2. Enter Tenant
1. Enter Rent
3. Revise Tenant
4. Monthly Rent Update
5. Post Late Fee
5. Tenant Lease Report
2. Late Rent Payments
3. Past Due Letter
4. Tenant Status Report
6. Monthly Profit/Loss
7. Individual Rent Record
8. Rent Report
9. Annual Profit / Loss Report
1. Tenants / Payments
1. Tenant Phone Numbers
6. Moved Tenant Information
7. Security Deposit
1. Enter Records
2. Revise Records
3. Run Report
9. Annual Profit/Loss Report
A. Vacancy List
1. Unit / Property Notes
2. Update Smoke Detector
3. Smoke Detector Report
1. Delete Ledger Records in Category "D"
2. Maintain "Ledger Categories" File
3. Maintain "Units & Properties" File
4. Delete Ledger Records "By Date"
5. Delete "Rent Records"
6. Delete Moved-Out Tenants
7. Re-Index Database Files
8. Adjust Screen Colors
2. Expenses / Check Book
3. Reports
4. Unit Details
5. Utilities
1. Enter Security
9. System Defaults