N - GATE
N - ACH / CREDIT CARD PROCESSING
Y - CREDIT CARD ENTRY
Y - ACH ENTRY
P - INVENTORY TRACKING / POS
Y - UNIT TYPES
Y - UNIT SIZES
Y - UNITS
Y - MOVE IN / OUT
Y - UNIT TRANSFERS
Y - LEASE TRACKING (PDF Generation)
Y - LETTERS (PDF Generation)
Y - REMINDERS
Y - MULTIPLE LATE RENT SCHEDULES (Tenant A vs Tenant B)
Y - ACCOUNTING (assign charges to accounts)
Y - DETAILED REPORTING (HTML & PDF)
Y - SITE MAP; HOT CLICKABLE
P - PROSPECTIVE TENANTS
Y - MARKETING
P - RESERVATIONS
P - MOVE OUT NOTICES
P - MULTI-SITE (One database, multiple sites)
Y - GENERATE GEOGRAPHIC MAP OF CUSTOMERS USING GOOGLE!
    - Major advantage here... MapPoint only choice with competitors
Y - WEB BASED
Y - CUSTOMER VIEW / MANAGER VIEW
Y - CUSTOMERS CAN CREATE ACCOUNTS, VIEW HISTORY
Y - CUSTOMERS CAN SIGN UP FOR AUTO PAY



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Operations to be functional
'X' marks functionality sufficiently completed

 X - Create Customer ID/Account
 X - Add Contact information to Customer
 X - Move Customer into Unit
 X - Enter Rent Concessions given
 X - Asses Rent Charges
 X - Asses Late Charges
 X - Asses Security Deposits
 X - Receive and record Checks
 X - Receive and record Money Orders
 X - Receive and record Cash
 X - Receive and record ACH Deposits
 X - Reverse rent charges (early moveout on prepaid occupancy)
 X - Handle NSF checks
 X - Assess NSF Fees
 X - Determine Lease Paid-Through status
 X - Report: List of customers overdue
 X - Flag unit as overlocked
 X - Flag unit as evicting
 X - Flag unit as normal status
 X - Flag unit as dirty
   - Enter notes when communicating with Customer
 X - Accept pre-payments
 X - Record Customer Move-Out from Unit
 X - Record utilization of Security Deposit
 X - Record issuing of a refund
   - Record Deposit into Petty Cash
   - Record Payment from Petty Cash to expenses
 X - Record Petty Cash to refund.
 X - Write Off Bad Debt
 X - Perform a Deposit
 X - Close the Books (nightly / weekly, etc)
 X - Determine Rents Collected for a given period.