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To Process Corporate Client Statements
- From
the eSite menu, select Processing—Statements.
- Click Select
Properties. Select the properties for which you want to run the
process and click Save.
- Complete the fields
on Corporate Client
Statement Tab 1 and click Next.
- Complete the fields
on Corporate Client
Statement Tab 2 and click Next.
- Complete the fields
on Corporate Client
Statement Tab 3 and click Next.
- Complete the fields
on Corporate Client
Statement Tab 4 and click Process. Notice
Corporate Client Statements generate and print based on the specified
criteria and output settings.
See
Also
Corporate Client Statements Overview
Corporate
Client Statement Tab 1
Corporate
Client Statement Tab 2
Corporate
Client Statement Tab 3
Corporate
Client Statement Tab 4
Required
Setup
Effect
of Global Policies
Effect
of Property Policies
Statements
Tab
Processing Overview