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Phase 3 <br />• Reports <br />• Summary receivables <br />• Detail receivables <br />• Posted payments report <br />PERMITS & CODE ENFORCEMENT: <br />Phase 1 <br />• View permit type f/m <br />• View Project Type f/m <br />• Find a Project type with the 4 "bottom buttons" checked which indicates there is data. <br />If none, build some defaults at the bottom. <br />• Drill down using the bottom buttons <br />• View Inspection Type Fm <br />o Drill down into inspectors and checklist at bottom <br />• View violation code Fm <br />o Drill down into enforcement steps <br />• View property master <br />o Perform drill down using the side menu options <br />Phase 2 <br />• Add a new property <br />o Set up default restrictions, hazards, and violations at the bottom <br />• Add a new application <br />• Use a project /act that has the four defaults set in project type f/m (one each) <br />• Make sure the app automatically sets up the default permits, prerequisites, inspections, <br />and dept /board reviews by choosing the options to view <br />• Choose the collect side menu option. Make sure you can accept payments for the fees <br />and the system links to the accounts receivable module properly <br />Phase 3 <br />• Reports <br />• Applications status report <br />• Inspections history report <br />• Violations report <br />• Contractors report <br />• Dept /board review report <br />PARKING TICKETS: <br />Tyler Financial And Human Resources Software Application Systems Agreement 2013 <br />