Cash Batch
The display-only cash batch number.
Bank Book
The display-only bank book associated with the
cash batch.
Property ID
The display-only property ID associated with the cash batch.
Bldg
The global policy, Use building
numbers affects this field. If active, this field displays.
Unit
The global policy, Unit Short
Name and Unit Long Name affect this field.
Identifies the unit number where the payment was
applied.
Name
The resident name.
NOTE that the resident Name does not appear (for modify) on transactions for properties that the user does not have rights to.
Status
The resident's lease status, for instance: Previous,
Current or Leased.
Type
The payment type.
Date
The date of the transaction.
Amount
The amount of the transaction.
Ref #
If used, the reference number associated with
the payment.
Created By
The name or ID of the user who created the batch.
Created On
The date the batch was created.
Delete
Select the Delete
icon to delete the transaction.
NOTE that this icon does not appear for properties that the user does not have rights to.
Reverse
Select the Reverse
icon to reverse the transaction.
NOTES
Validation for batches is based on the Property of the transaction, so this icon does not appear for properties that the user does not have rights to.
By design, using the Delete icon after reversing a transaction
does not delete the transaction. A reversed transaction cannot be deleted.
from the Cash Batches Tab.
Use this tab to view or modify the cash batch details.
Fields