If you attempt to print the book and pages are “blown up” or oversized or being cut-off, it’s a simple setting in your print dialog popup that will remedy the issue. Once you click to print, a popup dialog box will appear. Under the Page Sizing and Handling section are radio buttons. You likely have
Your Company Focus Data (CFDIF) and Your Additional Documents are due by …
New to the Member Panel? Watch the video walkthrough (10:52) of all its features. https://vimeo.com/788806860 Transcript Hello round tables. I’m Mark Harari and I’m here to give you a demo and walkthrough on the new member panel for your membership. So, you know, one major thing we wanted to change was this idea of having
Glossary Addendum – when changes are made to your Additional Documents or CFDIF for your meeting, Remodelers Advantage will upload it to your Dashboard as an Addendum, which lets the group know that changes have been made or new information has been provided. Additional Documents – information that is submitted outside of the CFDIF
Similar to many ‘credit card’ and ‘airline mileage’ points programs, our PSC value is variable, not fixed. You can expect an average value per credit to be approximately $500, with the full-range spanning from $300 to $730 per PSC. Why are credit values not fixed? Variable valuation both protects us and gives you more return.
The entire case study process is outlined as a “To-Do-List” so that you may check-off items as you complete them and stay organized. Click on “View My To Do List” in the member panel to begin.
Download our interview schedule template with suggested timings for both six employee, and seven employee interview sessions. Download110 KB
Visit the MY ACCOUNT page and click on the Payment Method tab to update, add, or delete a credit card. How to Navigate there You can find “My Account” in the upper right hand corner of the screen: After clicking “My Account” you will be taken to a page with several options. To change your
Information for the rest of your group (as well as the entire membership) can be found using the Member Search feature. Open the member panel click Membership Tools, and select “Member Directory” from the accordion drop down. 2. Here you can search by GROUP or by STATE.
Unfortunately, our customer management system will only send invoices/receipts to the Primary Account holder. It’s a popular feature request that they have received, but to date have not made the feature available. However, there is an easy fix! You can have invoices sent automatically to your office manager by setting up a “forwarding rule” in your
