YPM


AM.YPM/1

Yardi Eligible

YARDI PROPERTY MGMT INTERFACE

Data Tag: AM.YPM/1

Choose from Yardi Eligible

If this field contains N(o) or is blank, the account is not included in the Yardi account create.

If this field contains Y(es), the account is included in the Yardi account create when you execute Function or Agenda Task YPMA (Yardi Property Management Account Create).

If you change this field from Y to N, the account is included in the next download to inform the Yardi system of the change. Thereafter, the account is not sent.

AM.YPM/2

Date Last Sent to Yardi

YARDI PROPERTY MGMT INTERFACE

Data Tag: AM.YPM/2

Protected Field

Protected field.

Contains the date when the system last sent the account information to Yardi. You cannot change this date. It is system-supplied.

AM.YPM/3

Date Last Mod for Yardi

YARDI PROPERTY MGMT INTERFACE

Data Tag: AM.YPM/3

Protected Field

Protected field.

Contains the last date an account master field used in the Yardi interface was modified. You cannot change this date. It is system-supplied.

AMP (Account Master Print)

Function AMP allows you to produce a listing of the contents of established account masters. Field numbers, names, and entered information appear by group. Any groups or blocks not completed do not appear. If option select is used as the response to the account number prompt, pages after the first are appropriately headed. A field prompt permits limiting the report to the specific field accessed by group code and line number as in TX 5/3-15 for line 15 of field 3 in the fifth block of the tickler group. AMP displays the line number of all lines of multiline fields to facilitate maintenance to individual lines.

AMP may be used to display the fields of the protected information group. Option select may be used to display accounts by the criteria in the protected information group such as by current balance.

AMP provides the following features:

Used to produce a report of the information on an established account master.

Helpful in the process of updating a master.

Closed or unfunded accounts appear with a message indicating the status of the account.

AMP Prompts

Prompt

Response

INCLUDE CLOSED ACCOUNTS?

Enter N or press RETURN/ENTER to report only open accounts.

Enter Y to report closed and/or open and closed accounts.

CLOSED ACCOUNTS ONLY:

Appears only if you enter Y at previous prompt.



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