Add and remove units without the need to resort to third parties! 🏘 +🏘 +🏘 +🏘

STEP 1: Configure permissions for each administrator ROLE, without this step you will NOT be able to add or delete units, so it is very important to activate it

Route: Settings > Admin Settings > ROLE > Click on the pencil icon to edit role permissions > Locate the option "Add and Remove Units" > Activate the option and don't forget to save changes!

· ADD UNITS ✅

Route to ADD: Settings > Unit settings > Click on the green button with the "+" symbol > Enter the data/parameters you require





SUGGESTIONS: It is recommended once the option is activated, log out and log in or clear the browser cache to speed up the display of changes

· DELETE UNITS ❌

Route to DELETE: Settings> Unit settings> Locate the unit and delete it from the red cross or check the box and delete it from the DELETE SELECTED UNITS option.







TIP: To validate the changes faster we suggest you close and log in or clear the cache of your browser

🚨 VERY IMPORTANT NOTE 🚨

1- When you eliminate a unit, it will NOT eliminate the payments related to it, in this way it will not generate mismatches or "imbalances" in your reports.

2- It will continue to be "displayed" in a dim way in your collection table if it had payments in it, example:

If you don't want this to look that way, you'll need to remove payments PRIOR to removing the unit. Remember: By eliminating any income this will modify your closings, reports or financial logs.

Updated on: 14/06/2022