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...