When a business is sold, settlement of various Balance Sheet items is
generally included as part of the terms of sale. Generally, the
accounts receivable, inventory, prepayments and deposits need to be
calculated and apportioned.
NOTE: This article refers to ...
This report is accessed via Reports, then Accounting. This report
shows the total amount charged for the month for each Agreement and
what the split of those charges are; The total will match to the total
on the Income Charged Report.
The columns on this rep...
This report is accessed via Reports, then Accounting. This report
shows all transactions that have been banked during the month. The
report is broken down by payment type and by date banked.
The Last Mth Inc in this Mth section shows transactions that have a...
This report is accessed via Reports, then Management sub menu.
The Projected Charges Report calculates the income to be charged for
the coming 12 months, based on rental values and other regular
charges. For the month the report is generated, the Rental Fee ...
This report is accessed via Reports, then Management sub menu.
This report is useful if you want to compare the income received
between months. The report is a summary of the Income Received, Income
Charged and Occupancy Percentages for the last 12 months. T...
This report is accessed via Reports, then Management sub menu.
This report can be used to compare how the business is doing in terms
of occupancy and occupied value when compared with the same time last
year, or previous years.
The report is grouped by mon...
This report is accessed via Reports, then Management. The 90 Day Cash
Actual report looks at the last 3 months and advises the total
receipts for each day of the past three months then offers an average
taking for the 1st, 2nd, 3rd etc. The report lets you loo...