InfoLease
This month we’ll demonstrate how to automatically waive late charges inadvertently assessed when a contract payment is not processed on the date it was received. This Trail Mix solution can be applied in both IL9 and IL10.
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In this Trail Mix installment, we’re exploring InfoLease 10 (IL10) functionality, specifically how to create User-Defined Menus.
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This Trail Mix installment describes how to leverage the 100% Bonus Depreciation mass update utility within InfoLease.
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InfoLease provides automation support for Security Deposits in many areas including booking, IRR calculation, and buyout quotes/dispositions. In this Trail Mix installment, we will look at two parameter settings that impact Security Deposit processing.
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Recently, we received a follow-up question to the September 2021 Trail Mix:
We often experience users anxious to get back into the system after month-end processing. Although the Period End flag has been cleared allowing this to occur technically, we still wish to prevent users from performing maintenance until the accounting/finance has given the “all clear.” How do you recommend we prevent users from accessing the system during these periods?
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For many Lessors with teams operating across multiple time zones, it is critical to maximize system availability. This requires a holistic study of all aspects of system operations, but we have found the daily and monthly execution of batch processing like Nightly Job Stream (NJS) to be “low hanging fruit” to monitor and improve performance.
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