Popular Articles
Credit Control
The 'Credit Control' module in Decorus automates chasing of arrears using a configurable set of rules. Before you start setting up the new rules in the ‘Credit Control’ module, you have to set up the ageing periods in Decorus for Sage. To do this, ...
Manually Adding a Company Logo to Landlord Statements/Reports
Go to the ‘Landlords’ module and go into the ‘Statements’ tab in the bottom left corner, double click on any current statement. This will the open up the ‘Landlord Statement’ window – from here click on the ‘Print’ icon to open up the ‘Reports’ ...
An Unposted Transaction
When trying to post a ‘Tenant Receipt,’ if a message appears saying. This generally means that a previous transaction did not post through to Sage, due to either a PC crash, slow network or corrupt transaction, i.e. missing bank account, wrong date, ...
Service Charge
Click on ‘S/C Budgets’ icon, which can be found either in the ‘Block’ or ‘Lease’ module A new window will appear, click on ‘Add Service Charge’ The ‘New Service Charge’ window will appear Within this window enter the following details Company – If ...
Attaching Diary Events, Emails, Documents and Notes to the Journal
To attach a diary event, email, documents and notes to a relevant property, open any property record and click on the ‘Journal’ tab. You will be presented with 4 new tabs on the top of the Journal module (Diary, Emails, Documents, and Notes) Diary ...