Property Link
Default options the program uses when adding a new property. See Property Master for a 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 printed on state reports.