Waitlist Tab highlight the waitlist row with the unit offer you want to process Tasks Process Unit Offer for Waitlist Entry
This task is used to record a response to a unit offer for a household.
There must be an active waitlist entry on the Waitlist tab of the household that has a unit offer.
Household Detail Waitlist Tab highlight the waitlist row with the unit offer you want to process Tasks Process Unit Offer for Waitlist Entry
Select the appropriate response to the Unit Offer.
Click Next.
An Overall Status window will pop up with a Passed or Failed message.
If it failed you may need to make a correction or contact Bostonpost Client Support at myMRI or contact a Client Support Analyst directly at (877) 579-8896 for assistance.
If it passed click Close and you will be brought to Print Options.
Select any available documents you want to print by checking the box next to the document name.
You can also use the Select All and Deselect All links to help in making your selections.
Documents included in the "Manage Waitlist: Process Unit Offer" Document Group (System Administration > Maintain Documents - Maintain Document Groups) will be included in the list of available documents.
Specify the number of copies you want for each document.
You can preview many of the documents in Microsoft Word, make changes, and print them within Microsoft Word by clicking the preview icon.
Click Finished.
A pop-up will appear stating "You have successfully processed the unit offer for the selected waitlist entry." Click OK.
