Home Dashboard

• Homepage
• Inspect - Create an Inspection
• Intake Dashboard
• Intake Payment
• Repair – Open a Work Order
• Search – Find a Person or Unit
• Service Desk
• Sign Up – Sign up a New Applicant
• Transact – Post a Transaction
• Walk Me Through

Show all articles ( 2 ) Collapse Articles

Households

• Assistance Program Setup
• Household Actions
• Household History
• Household Notes
• Household Overview
• Income, Assets, and Expenses
• Rent
• Tenant Ledger
• The Notification Center
• The Toolbox

Show all articles ( 2 ) Collapse Articles

• Tracking

  • Recurring Transaction
  • Repayment Agreements
  • Required Deposits
  • Tracking

  • Loans

    • Creating a New Loan
    • Loans
    • What is Uncharged Principal vs Principal Remaining?

• Waiting List Details

  • Waiting List Details
  • Waiting List Notes

• Documents

  • Documents
  • Emailing Generated Letters/Documents
  • TIC Forms
  • Uploading to the Document Management Center

• Household Management

  • Creating a New Household
  • Editing an Existing Household

• Household Actions

  • Archiving/Unarchiving a Household
  • Assignment/Unassignment Process
  • Convey Title
  • Conveyance Eligible
  • Enrollment
  • New Transfer Unit Household Action
  • The Move-In Process
  • The Move-Out Process

• Certification Actions

  • Certification Actions

• Reports Center - Households

  • Available Household Reports
  • Reports Center - Households

Accounting

• Payables

• Deposits

  • Creating a New Deposit
  • Deposits

• Accounting

  • Accounting
  • Billing Statements
  • Late Fees
  • Misc. Receipts
  • Month End
  • Writing Off Bad Debt in Doorways

  • Late Fees

    • Creating Late Fee Groups

• Transactions

  • Creating Late Fee Groups
  • Making a Loan Payment
  • Posting Adjustments
  • Posting Charges
  • Posting Payments
  • Recurring Transactions
  • Transactions
  • Transfers
  • Voiding Transactions
  Show all articles ( 1 ) Collapse Articles

• Batch Payments (Payroll Deductions)

  • Batch Payment History - Create a Deposit
  • Batch Payments (Payroll Deductions)
  • Guide to Creating a New Batch Payment List
  • Posting a Batch Payment
  • Sort By: Customized Order/Household

Waiting Lists

• Add a Household to a Waiting List
• Add Preference Point Types to an Existing Waiting List
• Creating a New Waiting List
• Household Waiting List Management
• Remove a Household from a Waiting List
• Waiting Lists

Units

• Adding/Editing a Unit
• Overriding Rent on the Unit
• PPU - Program/Project/Unit
• Unit Images
• Unit Statuses

Maintenance

• Add Category During Inspection
• Average Weighted Cost
• Creating a New Inspection
• Custom Attributes
• Editing Work Order Costs
• Entities in Custom Attributes
• Inspection Templates
• Inspections
• Inventory
• Inventory Actions
• Kanso NSPIRE Inspections
• Locations
• Materials
• NSPIRE Inspection Standards and Updates
• Open a New Work Order
• Perform Inspection - Desktop
• What is Pass Remaining and Submit?
• Work Order Activities
• Work Order Activities
• Work Order Attachments: Images and Documents
• Work Order Charge Types
• Work Order Configuration
• Work Order Configuration
• Work Order Costs
• Work Order Process
• Work Orders

Show all articles ( 18 ) Collapse Articles

• Maintenance

  • Kanso NSPIRE Inspections
  • Maintenance

• Reports Center - Maintenance

  • Maintenance Reports
  • Reports Center - Maintenance

• Inventory

  • AWC- Average Weighted Cost Feature
  • Inventory
  • Inventory Actions
  • Locations
  • Materials

Groups

• Bulk Distinct Transactions
• Bulk Same Transactions
• Creating Late Fee Groups
• Group History
• Group History
• Groups
• Guide to Creating Groups
• Interest Allocations
• Posting Group Letters

Show all articles ( 1 ) Collapse Articles

Templates

• Creating a New Template
• Custom Global Merge Fields
• Doorways Supported Merge fields and Docmosis Documentation
• Letters and Reports
• Templates

Users

• Changing User Roles and Role Permissions
• Contact Us
• Creating A User
• Default Roles in Doorways
• Edit Profile
• How to Change Password
• Permissions in Doorways
• Recommended Customer Environment
• Troubleshooting
• Users

Show all articles ( 2 ) Collapse Articles

Report Center

• Report Center
• Report Center Categories

Analysis Tool

• Analysis Tool
• HAP Projection Report
• Reports Toolbar
• Save a New Report

• Reports Organizer

  • Bundles
  • Categories
  • Favorites
  • Reports Organizer

Doorways Mobile Applications

• Assigned Work Orders
• Completing a Work Order
• Mobile Work Orders

Reports Tool

• Accounting Reporting

  • Accounts Receivable Aging
  • Accounts Receivable Analysis (TAR)
  • Accounts Receivable Balances
  • Adjustment Transactions - CSV Friendly
  • Bad Debit History
  • Cash - Deposits
  • Cash - Deposits by Account
  • Cash - Transactions
  • Cash - Transactions - CSV Friendly
  • Cash - Undeposited Transactions
  • Charges and Adjustments
  • Collections by Month
  • Conveyance Tracking
  • GL Mapping
  • Loan Amortization
  • Loan Statement
  • Loan Status
  • Program and Non-Program Income by Program
  • Program and Non-Program Income by Project
  • Program and Non-Program Income by Unit
  • Rent Roll
  • Repayment Agreements
  • Required Deposits
  • Statement of Operations
  • Tenant Ledger
  • Tenant Ledger - by PPU and Move In Date
  • Tenant Ledger - Transaction Detail
  • Tenant Ledger Balances
  • Tenant Portal Users
  Show all articles ( 21 ) Collapse Articles

• Authority Reporting

  • Labels Avery 5160-Tenants
  • Labels Avery 5160-Waiting List
  • Programs
  • Projects

• Community Reporting

  • All Household Members
  • Annual Recertifications - Last and Next
  • Annual Recertifications - Overdue
  • Archived Households
  • Demographics
  • Duplicate Households
  • Household Contact Info
  • Household Income and Expenses
  • Household Members' Birthdays
  • Household Notes
  • Household Notes - Individual
  • Individual Household Action History
  • Mailing Address - Current Tenants
  • Semap Indicator 6
  • Waiting List - Activity
  • Waiting List - Anonymous
  • Waiting List - Anonymous by SSN
  • Waiting List by Application Date and Time
  • Waiting List by Bedroom
  • Waiting List by Points
  • Zero Income Report
  • Zero Monthly Charge Report
  Show all articles ( 14 ) Collapse Articles

• Confidential Reporting

  • User Audit

• Data Health Reporting

  • Monthly Auto Charges

• Properties Reporting

  • Current Assisted Stock
  • Current Assisted Stock - Loan Version
  • Household Actions
  • Inventory - Physical by Location
  • Inventory Action Activity
  • Inventory by Location
  • Inventory Detail
  • Unit Count by Program
  • Unit Inspection History
  • Unit Inspections - Overdue
  • Unit Listing
  • Unit Vacancies - Current
  • Unit Vacancies - Historical
  • Work Order - By Person
  • Work Order - Completed Emergency
  • Work Order - Completed Non-Emergency
  • Work Order - Historical
  • Work Order - Incomplete
  • Work Order - Inventory Used Cost
  • Work Order - Materials Used Cost
  • Work Order - Project Cost
  Show all articles ( 13 ) Collapse Articles

Vendor File

• Vendor File

Utility Allowance Table

• Utility Allowance Table Feature

Exports

• 50058 HUD Actions - PIC/HIP Processing