Use this tab to specify the criteria to use for printing 
 group lease statements for commercial properties (property type 6-Standard Commercial).
        Use this function to print a record of existing tenant 
 charges in either a detailed and summarized format for a selected group 
 lease code or codes. New charges are not included.
        
            
                 Note
Note
            An asterisk ( * ) indicates 
 a required field.
            Letter Type
            The display-only letter type.
            Document
            From the drop-down list, select the document you 
 want to print. Documents are established on the Create 
 Data Template Tab. 
            
                 Note
Note
            The Document list shows only the letters that are available 
 to be printed for the selected property or properties, based on letter 
 restrictions set up on the Form Letters 
 Tab. When multiple properties are selected, only letters that are 
 allowed for all of the selected properties are available to be printed. 
 
            From Date
            Type the first day of the date range for which 
 you want to print statements (mm/dd/yyyy). Or, use the Calendar 
 Button to select a date. 
            Thru Date *
            Type the last day of the date range for which 
 you want to print statements (mm/dd/yyyy). Or, use the Calendar 
 Button to select a date. 
            From Building
            Type the first building number of the building 
 range for which you want to print statements (mm/dd/yyyy). Or, use the 
 Select Unit Tab to select the building 
 number. 
            To Building
            Type the last building number of the building 
 range for which you want to print statements (mm/dd/yyyy). Or, use the 
 Select Unit Tab to select the building 
 number. 
            From Suite
            Type the first suite number of the suite range 
 for which you want to print statements (mm/dd/yyyy). Or, use the Select 
 Unit Tab to select the suite number. 
            To Suite
            Type the last building number of the suite range 
 for which you want to print statements (mm/dd/yyyy). Or, use the Select 
 Unit Tab to select the suite number. 
            Include Current Tenants
            Use the drop-down to determine if and when current 
 status tenants should be included when statements are processed. 
            Always—(default) 
 always include Current resident regardless of their balance due.
            Sometimes—only 
 include Current residents if they have a balance due.
            Never—never 
 include Current residents regardless of their balance due.
            Include New Tenants
            Use the drop-down to determine if and when applicants 
 should be included when statements are processed. 
            Always—always 
 include applicants regardless of their balance due.
            Sometimes—(default) 
 only include applicants if they have a balance due.
            Never—never 
 include applicants regardless of their balance due.
            Include Previous Tenants
            Use the drop-down to determine if and when applicants 
 should be included when statements are processed. 
            Always—always 
 include previous tenants regardless of their balance due.
            Sometimes—(default) 
 only include previous tenants if they have a balance due.
            Never—never 
 include previous tenants regardless of their balance due.
            Include Wait List Applicants
            Use the drop-down to determine if and when applicants 
 on the waiting list should be included when statements are processed. 
 
            Always—always 
 include applicants on the waiting list regardless of their balance due.
            Sometimes—only 
 include applicants on the waiting list if they have a balance due.
            Never—(default) 
 never include applicants on the waiting list regardless of their balance 
 due.
            Balance Over
            This amount defaults to 0. Accept the default 
 or enter a different amount to tell the system to print statements for 
 tenants and/or applicants whose balance is over this amount. Enter an 
 amount (format 0000.00). 
            Include Canceled Applicants
            Use the drop-down to determine if and when applicants 
 who have canceled their lease or have been denied a lease should be included 
 when statements are processed. 
            Always—always 
 include applicants who have canceled their lease or have been denied a 
 lease on regardless of their balance due.
            Sometimes—only 
 include applicants who have canceled their lease or have been denied a 
 lease if they have a balance due.
            Never—(default) 
 never include applicants who have canceled their lease or have been denied 
 a lease regardless of their balance due.
            Suppress Email 
            Select this check box if you want the statement 
 file to be emailed to a designated email recipient.
            From Email Address
            This field is available only when the Suppress 
 Email check box is selected. Type the email address of the recipient 
 whom should receive the file.
            Email Subject
            This field is available only when the Suppress 
 Email check box is selected. Type an email subject line.
            Email Body
            This field is available only when the Suppress 
 Email check box is selected. Type the content of your email message 
 within the open text box.