Accounts Payable:

Setting up a New Vendor
This tutorial is a valuable tool for new personnel who are responsible for accounts payable including setting up new vendors for your company. You may also find this tutorial quite informative to understanding the vendor name and vendor DBA name fields and their implication on 1099 reporting. Learn more about the Payment Type field for grouping payees particularly when you have multiple people responsible for the overall payables for your company and others who handle the ever growing number of REO properties.

Listings:

Entering a New Listing
Again, this tutorial is a valuable tool for new personnel who are responsible for entering listings into DPN, however you will also find some very helpful information on maintaining a good seller database within DPN. Current users may also benefit from the explanations of the process of editing listings - there is one edit function within listings – all new listings and changes to existing listings populate that single edit file. We often find listings in edit files that have not been updated therefore the changes have not been completed. It may be that the users processing listings do not fully understand the options and their intended usage.

Video Tutorials currently available include:

General Ledger:
- Month-end Balancing and Close Procedures

Accounts Payable:
- Various tutorials specific to 1099 correction situations
- New Setting up a New Vendor

Real Estate:
- Uncovered Expense Report
- Annual Expense Summary
- Commission Cutting Report

Listings:
- New Adding a New Listing