Adjustment Batch
The display-only adjustment batch number.
Bank Book
The display-only bank book associated with the
adjustment batch number.
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.
Status
The resident's lease status. For example, 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.
Reverse
Select the Reverse icon
to reverse the transaction.
is selected from the Adjustment
Batch Tab. 
Fields