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Default options the program uses when adding a new property. See Property Master for description of options.

 

Normally the first three boxes are checked: "Has Revenue/Billing", "OK to Bill?", "OK to Pay?". Checking the first box ensures the Property master and the G/L Sub-Table for your properties are in sync.

 

NOTE: The "OK to Enter Production?" and "Print on State Reports?" options, if checked, allow production to be entered and print on state reports.