Instructions

In order to generate the files needed to export your billing data you will need a custom program installed on your system for the Optimal Outsource format.  Contact Today's Solutions if you do not already have this add on installed.

To produce the file follow the below
  1. In the TSI Property Manager enter the AR module
  2. Select AR reports-> Statements

  3. Select the association(s) and other selection criteria and click on the 'Create Statement File' button. You will see the below message letting you know that the file is being produced.

  4. Upon completion of the file you will see the below message confirming the creation and location of the file.

  5. Now come over to Optimal Outsource and place your order
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