• Contents
  • Index
  • Search
  • Company Selection and Login
    • Start UniRes
    • Overview
    • Define your Park
  • How UniRes Works
    • The Menu Bar Programs
    • Activating License and About UniRes
    • Setup your Real Company
    • Testing your Setup
    • Experiment with the Sample Company
  • Handeling Bonds for residents
  • Permanent Residents Power and Water
  • The Command Centre
    • Daily Functions
  • Booking System
    • Make a Booking
    • Repeat Business
    • Booking Input Fields
    • Booking Extended Functions
    • Post Code Finder
    • Post Code Finder Overview
    • Move a Booking
    • Check Out
    • Altering Booking Details
    • Joining Two Bookings Together
    • Inpuit Field Types
    • Allocating Cards
    • Booking Notes
      • Booking Notes - Adding
    • Follow Me Groups
    • Re-designating a Group Leader
    • Confirmed and Unconfirmed Bookings
  • Booking Ledger Overview
    • Booking Ledger Example Print
    • Day Booking Ledger
    • Display Occupancy for selected site types
    • Drag and Drop Move
    • Move a Booking using the Booking Ledger
    • Top Calendar Line
  • Account/Group Booking Overview
    • Group Bookings Menu
      • Starting Group Bookings
      • Group Checkout
      • Group Member Permissions
      • Attaching a Single Booking
      • Default Control Options
      • Detatching a Site from a Group
      • Group Billing
      • Linking Group Bookings
      • Linking a Booking to a Control Account
      • Simple Bus Tour
      • Creating a Control Account
  • Cabin Servicing
  • Reports
    • Arrears Report
      • Arrears Report example
    • Availability Report
    • Basic report Designer Usage
    • About Company Statistics
    • Aged Receivables Report
    • Aged Receivables Report Example
    • Booking Reports
      • Bookings Report Example 1
    • Days for Month Site Hire Sales
    • Electricity Statement Example
    • Cash Receipts Report
      • Cash Receipts Report Example
    • Customising Print Forms Overview
      • Customising Print Forms
      • Customizing Receipt Forms
      • Preserving your Custom Forms
    • Generic Print Forms
    • Holiday Letting Managed Sales Statement
    • Electricity Statements Overview
    • Rangers Report
    • Morning Departures
      • Morning Departures Example
    • Report Export Other Export facilities
  • Map System
  • Charges System
    • Charges System Overview
    • Charges Settings TAB
    • Accruing Charges Pay Later
    • Line Entry Area
    • Extended Booking Details
    • Expected Arrivals
    • Expected Arrivals Quick List
    • Expected Arrivals Example
    • Accepting Combined Payments
    • Accruing Charges Pay Later
    • Deposits
    • Can I change a stored charge
    • Charges that can be stored
    • Cash Out Payments
    • Entering a Booking Deposit
    • How are Charges Processed
    • Expected departures Quick List
    • Part Payments
    • Electricity Statements
    • Entering a Key Deposit
    • Entering a Security Deposit
    • Entering a Site Fee
    • How to Accept a Card Payment
    • How to Accept a Cash Payment
    • Extra Persons Charges
    • Key Codes
    • Overpayments and Refunding Credit
    • Statement and Inquiry
    • Handling Advanced Payments
    • Adjusting Bill-to and Paid To Date Tracking
  • Authority Inquiry
  • Backup & Restore
    • Backup Log File
    • Backing-up your Company
    • Configuring the Backup Window
    • Restore from Backup
    • Using the Hard Disk as the Backup Device
  • Boom Gate and Access Control
    • Installing Advent Software (Older Software Version)
    • Evolution 2.01 CS Tech Software Screen shots (Presco key Pads used)
  • Compatibility
  • Creating a New Letter
  • Supervisory
    • Power Water
      • Power Bulk Billing
        • Power Waters Sales
    • Browse Bookings
    • Normal Statement Example
    • Normal Statement Run
  • Deleting a Recurring Sale
  • Editor Preferences and Defaults
    • Introduction
    • Editing a Letter
    • Editing Field Codes
    • Editor File Types
    • Editor Preferences TAB
    • Email Inbox Setup
    • end Email from the Charges Program
  • GST Report Example
    • GST Report
    • GST Tax Rates
  • Help System and Tutorial
    • Help
  • Holiday Letting Overview
    • Posting Expenses or Deductions
    • Setting up for Holiday Letting
  • Graphical Statistics
    • Days for Month
    • International Stats - Overseas Visitors
    • International Stats
    • International
    • Market Codes
    • Market Report Example
    • Market Report
    • Marketing Stats
    • Months foe Year
    • Occupancy Percentage by Type - Selected Month
    • Occupancy Percentage by Type
    • Graphic Printer Forms
    • Gross Occupancy Percentage - Months for Year
    • Gross Occupancy Percentage
    • Calendar Quarters
    • Site Hire Sales
    • Sales by Post Codes
  • How To's
    • How to find your ISP Mail Server
    • How to Reverse a Charge or Refund
    • Installing TM Receipt Printer Drivers
    • Inserting Field Codes
    • Installing the Epson TM-U Receipt Printer
    • Field Codes
    • Fields
    • File
    • Format
    • Purchasing UniRes
      • Registering
    • Making a Hard Disk Copy of UniRes
    • Utilities
  • Recurring Sales
    • Recurring Sales Alert
    • Printing your Recurring Sales
    • Processing Recurring Sales
  • Top Menu Bar
    • File
    • File Maintenance
      • Setup Wizard
      • GST Rates
      • System Settings
        • Receipt Numbers
        • Print Form Locations TAB
        • Booking Settings TAB
        • Export GL Accounts TAB
      • Site Types
      • Site Numbering
      • Site Rates
      • Extras Sales
      • Delete Activity Log
      • Periodic Maintenance
        • Regular Cleanup
      • Company File Maintenance
        • Company Name and details
        • Company Settings TAB
        • Reprinting a Receipt
        • Resolving Backup Problems
        • Restoring your Company
        • Right Click Options
        • Sales Analysis
        • Saving a Letter
        • Search Options Window
        • Search options
        • Search Results List
        • Select a Booking and go to charges
        • Selected Year
        • Selecting Sites.htm
        • Selling Extra Items
        • Send a Receipt via Email.
        • Send Email directly to anyone
      • control Account maintenance
      • Exporting Data - Sales
      • Installing Backup and Restore Dll's
      • Check Paid-to Dates
      • Market Code Maintenance
      • Password Maintenance
      • Permanent Card Assignment
      • Power Table
      • Reindex Files
      • Security Database
      • Archive Log Term Residents Transactions
      • Re-Age Accounts
      • Remote Support
      • Renumbering Sites
      • Reinstate Archived Bookings
      • Repair Booked-to Date
      • Report Output Type Options
      • Reporting
      • Reports Supplied with UniRes
  • Send Email Setup
    • Sending Email
    • Send Reports via Email
    • Setting up UniRes for Advent
    • Skip forward and backwards in time
    • Special receipt Printers
    • Statement Run
    • Sundry Sales
    • Technical Help
    • Template
    • Tenants Note File Example
    • Tenants Notes File
    • The Number of Bookings Made
    • The UniRes Window
    • TMU210 PRINT FORMS INSTALLATION
    • Transaction Analysis Example
  • Transaction Analysis
    • Transaction Analysis Summary Sample
  • UniRes Journal Report
    • UniRes Journal Report example
    • UniRes Sample Receipt Forms
    • UniRes Setup Wizard
    • UniRes Version Information
    • Users with Existing Advent Software
    • Utility Programs
    • Validate Bookings
    • Video Help Tutor
    • View Backup Log
    • View Menu
    • View
    • Water Bulk Billing
    • Water sales
    • What is Advent Software
    • Whats New
    • When to use Recurring Sales
    • Working with Group Bookings
    • Year Comparison - Site Hire
    • Year Comparison
  • SMS Service - Text Messaging
  • ClickSend.com account
  • SMS Gateway Link Server