The Video Tutorials are structured to provide specific instructional assistance that can easily benefit both the new and experienced DPN user. The Tip Sheets are structured to benefit the experienced DPN user by providing guidance in a checklist format for specific functions within DPN.

Tip Sheets now available include:

General Ledger:

Tip Sheet: GL – 1 – Setting Up a New Company
This tip sheet provides instruction for adding a new company to an existing DPN system by taking the experienced DPN user through the necessary steps in the order in which they must be completed. When applicable, the tip sheet guides the user to copy from an existing company to eliminate the need to manually replicate the tables for the new company. Helpful hints are included with respect to numbering companies, departmentalization, and understanding the process of loading agents for a new real estate company.

Real Estate:

Tip Sheet: RE – 1 – Processing Miscellaneous Payments to Agents as Credits on their Agent Bill
This tip sheet can help if you regularly allow agents who receive payments for items such as BPO's or Home Warranties to apply these payments to their agent bill rather than receiving a check. Often the process of recording the receipt of these miscellaneous cash receipts, posting them as earnings to the agent, and then transferring the "pay" to the agent's billing account can become quite time-consuming. This tip sheet offers ways to help streamline the process for you.