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Home → REMMS

REMMS

• 1. Members
  • 1.1. EXPORT - Mail Merge Export
  • 1.2. EXPORT to EXCEL
• 2. eDocs Management for Members
  • 2.1. What is eDoc?
  • 2.2. Adding a Document to a Member Record
  • 2.3. Opening and Editing an Attached Document
• 3. Office
  • 3.1. Adding a New Office
• 4. eDues
  • 4.1. Credit Card Refund Process
  • 4.2. Processing eDUES Transactions
• 5. Invoicing
  • 5.1. Creating an Invoice for a Member
  • 5.2. Editing an Invoice
  • 5.3. Creating a Batch for Payments
  • 5.4. Paying an Invoice
  • 5.5. Editing a PAID Invoice
  • 5.6. Reprint a group of Invoices (from Invoicing Module Only)
  • 5.7. Printing a Group of Invoices
  • 5.8. Processing a REFUND
  • 5.9. Adding NEW Items to REMMS
  • 5.10. Adding a Pro Rate Item
• 6. Committees
  • 6.1. Adding a New Committee
  • 6.2. Adding Members to a Committee
  • 6.3. Adding a Meeting
  • 6.4. Adding Attendance to a Meeting Record
  • 6.5. Print a Sign in Sheet for a Committee
• 7. Education
  • 7.1. Quadrennial (COE) Update and Report
• 8. Events
• 9. Reports
  • 9.1. NJAR Payment Export
  • 9.2. Dues Status by Office
• 10. Company Setup and Defaults
  • 10.1. Current Year, Dues Year and Annual Setup
• 11. Utilities and Processes
  • 11.1. Mass Status Change Utility
  • 11.2. Updating Office and Member Website Information
  • 11.3. Adding a New User
  • 11.4. How to Change a Member NRDS Number
  • 11.5. Comparing Records on REMMS to NRDS
  • 11.6. Initial Uploading of Affiliates to NRDS - Set up
• 12. Quick Tips and Finds
  • 12.1. Create a Mail and Email merge file
  • 12.2. Email Members with Outlook - Small Groups (i.e. Committees)
  • 12.3. Find COMMITTEE Members for Exporting
  • 12.4. Find Members WITHOUT 2008 COE
  • 12.5. Find Members WITHOUT 2008 COE that are PAID or BILLED
  • 12.6. Find Members WITHOUT email addresses
  • 12.7. Find PAID Dues Members from a specific year
  • 12.8. Find Paid Dues by Paid Date Range
• 13. Annual Dues Billing
  • 13.1. Annual Dues Setup
  • 13.2. Annual Dues Processing
  • 13.3. Printing Invoices and Finalizing
  • 13.4. Billing Dual State Members
• 14. RPAC
  • 14.1. RPAC: Find RPAC Totals for a Given Year
  • 14.2. RPAC: Adding Payments Made Directly to State
• 15. History and Logging
  • 15.1. Member Change History

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