Use this tab to correct differences in the Open Items
and Transactions tables reported on the Balance Exceptions
Report. When the utility is run it rebuilds open items from transactions
and recreates the Open Items table from the transactions on file.
Note
A red asterisk ( * )
indicates a required field or selection.
Password *
eSite Utilities require a password. If you do
not have the appropriate password, contact your AMSI Client Care Representative
at (800)231-0605.
Enter your AMSI utility password.
Use Selected Properties
Accept the unchecked default to run the utility
for all properties within the current database. Or, check to run the utility
only a single property selection made from the Select
Properties Tab.
Property ID
If running the utility for a single property selected
from the Select Properties Tab,
then the system auto-defaults that property ID in this field.
If running the utility for all properties within
the current database, then this field displays blank. Accept the blank
default and move to the next field.
Building ID
If running the utility for units that include
a specific building number only, use the drop-down to select the desired
number.
If running the utility for all building numbers,
leave blank.
Apartment ID
If running the utility for units that include
a specific unit number only, use the drop-down to select that unit number.
If running the utility for all unit numbers, leave
blank.
Resident ID
If running the utility for units that include
a specific resident ID, use the drop-down to select that resident ID number.
If running the utility for all resident ID's,
leave blank.
Fields