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Managing My Violations in Connect

Managing My Violations in Connect

The Violations section allows you to view any reported violations related to your property. Here, they can see details about the issue, track its status, and review any actions taken or required for resolution.

Follow these steps to view existing violations:

  1. Viewing Accounts Receivable

    Click the My Property

    icon.

  2. The My Property page displays. Click My Violations.

  3. Your existing violations display.

    Notes:

    Viewing Accounts Receivable_1

    Click the Filter icon to filter the list.

    If applicable, click the Units drop-down list and select the appropriate unit to view the associated violations.

    Click the Open or Closed tiles to view those specific violations.

    Viewing Vendor Payment History_8
  4. Click Violation Items to view the details of the violation.

  5. Click Log & Notes to view the associated note(s).

    Note: Click Add Note to attach a note to this violation.

  6. Click Attachments to view the associated attachment(s).

    Note: Click Add Attachments to upload a file to this violation.

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