Accounts Receivable
Print Account Statements
FundWorks AR, PT & UB – Print Account Statements Note: This process can be completed in the following FundWorks Modules: Property Taxes, Utility Billing and Accounts Receivable. Print Account Statements There are three methods available for printing ...
Synchronize Data to EB2Gov
FundWorks Accounts Receivable – Synchronize Data to Eb2Gov Synchronize Data to EB2Gov Navigate to EB2Gov Menu > Synchronize to access Synchronize Data screen. Overview on how to Use the Synchronize Data Screen: 1. Select the Sources: o Check the All ...
Load Payment File
FundWorks Accounts Receivable – Load Payment File Load Payment File This payment option is utilized to import payment files from tax services, mortgage companies, and Eb2Gov online transactions. Note: The ellipsis buttons provide access to the ...
Apply Unapplied Payments
FundWorks Accounts Receivable –Apply Unapplied Payments Apply Unapplied Payments Follow the steps below to ensure that unapplied payments are successfully applied and adjustments are properly recorded. To apply unapplied payments, navigate to ...
Record Book & Page
FundWorks Accounts Receivable – Record Book & Page Record Book & Page The following instructions enable users to easily add the Book & Page to Lien and Deed records. 1. Select the “Record Book & Page” option from the Lien Processing menu. 2. Complete ...
Execution of Lien & Deed Processing
FundWorks Accounts Receivable –Execution of Liens & Deeds Execution of Lien & Deed Processing Liens are configured and posted through the Lien Processing menu, where each step in the process is structured by levels within the Lien Process Master . ...
Impending Liens & Deeds
FundWorks Accounts Receivable – Impending Liens & Deeds Impending Lien & Deed Processing Liens are configured and posted through the Lien Processing menu, where each step in the process is structured by levels within the Lien Process Master. Lien ...
MS61 Report Guide
MS61 Report Guide Run the following reports: Opening Balances: Account Uncollected List Parameters: Sources: Run each source individually to reduce the generation time. Begin Date: Default End Date: Last day of prior fiscal year Activity Thru: Last ...
Applying Online EB2Gov Transactions - Video