CCR Codes setup in TOPS [ONE]Follow
Setting up the CC&R codes in the TOPS [ONE] system is an intricate part of the functionality of the financial module. From the Board to the system they are the driving force of the income in the system.
How To Get There:
Select the Community the CC&R codes are to be set up in
Under the Related Links; located in the lower right hand side of the Activity area, choose the Codes
Step By Step:
- Under the CCR code area
- Select the Add Code icon
- Code Type will default to the CC&R Code
- Populate the details of the CC&R violation Code Alias and Name
- Complete the Linked Accounts area
- Complete the Violation Action Process area
- When completed, select the Save icon
Remember; as the CC&R codes change, you can edit the codes as needed later on!
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