📄️ Balancing Deferred Revenue Liability
Dockmaster standard reports includes 3 different reports that could be used to balance the deferred revenue liability account(s) on your balance sheet.
🗃️ Billing Functions
2 items
📄️ BOAT PLACEMENT
BOAT PLACEMENT- the Boat Placement menu allows you to arrive, relocate, and/or depart boats from slips
📄️ Creating an Individual Storage Invoice
Purpose: This document will instruct the DockMaster user on how to create individual storage or dockage invoices with charges being calculated using billing codes. The processes outlined here are not to be used for the process of Process Storage Bills, which auto-creates multiple invoices.
📄️ Delete Non-Poster Meter Readings
DELETE NON-POSTED METER READINGS
📄️ Depart Boat From Slip
Depart Boat from slip
📄️ Edit Storage Un-Posted Invoice
Edit Storage Un-Posted Invoice
📄️ Enter, Edit, and Post Charges on Meter Readings
Enter Meter Readings, edit meter readings that have not yet had charges posted, and review charges before posting. There are two prerequisites that must be met before entering meter readings.
📄️ IMPORT Meter Readings
METER READING IMPORT
🗃️ Inquiries [MM]
3 items
🗃️ Launch Management
3 items
🗃️ Locations
3 items
🗃️ Meters
4 items
📄️ Processing Group Reservations
Processing Group Reservations
📄️ Refunding a Security Deposit
PURPOSE: The purpose of this document is to instruct the DockMaster user of the various methods to refund or forfeit a security deposit through the Marina Management module.
📄️ Rent Roll
Rent Roll
🗃️ Reports [MM]
4 items
📄️ Reservation Entry
Reservation Entry