Report: Lease Status Statement
To provide a printed status statement of activity in the payment history in the date range provided. Unlike lease statements, this does NOT update ALMSys nor does it create billing entries. This is merely a status statemnt of activity for the date range provided.
How to Run
This is run from Main Menu - - Reports. The date range is used to determine which leases were active in the range provided.
Lessee name, account number, deal number, posting date, order of entry. (Underlined sort fields cannot be overridden.) It is intended that the report be in alphabetical order. Location designations are ignored, and all deals are sorted together for different locations.