Use this tab to display an exception report used to review
and correct recurring charge errors prior to billing those charges to
the resident.
Note
An asterisk (*) indicates
a required field or selection.
Select Properties
Click to select properties from the Select
Properties tab. The report runs for all selected properties.
Date FOM Billings start from *
The date defaults to the current system date.
Accept the default or enter another date to indicate when the recurring
charges should be assessed for the selected property or properties using
the format mm/dd/yyyy. Or use the Calendar
Button to select a date.
Apt
The resident's unit number.
Resident Name
The resident's full name.
Status
The unit's lease status. For example, Current,
On-Notice, and so on.
Lease Begins
The date the current lease begins.
Lease Ends
The date the current lease ends.
Stop Billing Date
The date the system should stop billing the recurring
charge. Typically, this field is blank unless otherwise specified.
Move Out Date
The date the resident is scheduled to vacate the
unit, or has vacated the unit.
Income Code
The income code associated with the recurring
charge.
Amount
The amount of the recurring charge listed in dollars
and cents.
Pro In Date
If the resident moved in any day other than the
first day of the month, this field identifies the prorated move in date.
Next Due Date
The date the next recurring charge is due to be
billed.
Charge Begins
The date the recurring charge is scheduled to
begin or has begun.
Charge Ends
The date the recurring charge is scheduled to
end or has ended.
Fields