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Pro Gold i2 Online User Manual

 

Chapter 16 - Entering Listing/Pending Properties

Helpful Hints

  • Fields denoted in Red indicate a required entry
  • Property ID #1 has been reserved for your company’s “Master Account” which is a property record used to process miscellaneous escrow transactions
    1. Bank Fees (Service charges, check orders, etc…)
    2. Interest earned adjustments
  • System assigns the property ID once required data is entered and record saved
    • Record Prop ID # on file folder ASAP for external tracking purposes
  • First step is to enter all:
    • Active Listings (just your company’s)
    • In-House Pendings (you have an accepted offer on one of your properties)
    • Co-Op Pendings (you have an accepted offer on other Company’s listing)