Use this function to make standard reports for the evaluation, control and analysis of data in rental accounting.
The following standard reports are available:
Function |
Menu:
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Tenant account evaluation |
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The tenant account sheet displays the open items, settled items and items not to be paid. Use flags on the selection screen to set:
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Open items list by Real Estate objects |
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The report generates a list of open items for customers who act as
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Open items by business entity |
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This report lists open items by business entity and customer, with details on the lease-out, due date, document type and amount. |
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Balance list by Real Estate objects |
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This report lists balances for customers who act as main tenant or subsidizer for the selected objects. |
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Incoming payments by date |
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This report lists the incoming payments, sorted by posting date or document date. You can select customers or lease-outs but not both. Use a parameter on the selection screen to choose the posting date or the document date. The incoming payments prior to the start key date that you selected are grouped together in a balance carried forward. |
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Real Estate specific posting log |
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Sales reports for sales-based lease-outs |
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Annual sales reports of commercial tenants for each business entity, lease-out, and rental unit, including details of the master tenant |
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Sales reports of commercial tenants for each business entity, lease-out, and rental unit, structured for each sales period |
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