Perfect Tower From dues to maintenance, keep daily work in one place

Who is this guide for?

The building manager who wants a printed copy or file of the building ' s reports to participate with the owners or the board of directors.

Before you begin

  • Select the correct building from the top bar.
  • Print pages are opening in a new window; allow the browser to open the windows.

Steps

  1. Accrual reports for apartments: From Floors Click Dues Report and choose General report or Detailed reportIt's the same page Apartments financial report ,Export Angel (CSV Museum opens in Excel).
  2. FundsFrom page: Funds Click Print Report.
  3. Staff balances and disclosures: From Finance then Staffing balances Open Account Statement To your owner and to press Print.
  4. Expenditure: From Staffing balances Click Expenses by CategoryDetermine the period, then Print.
  5. ChecksOn a list: Checks Click the Print Next to the check.
  6. Notifications: In Notification log Click CSV Export To export the liquidated results.
  7. To maintain any printing page as a file chosen as " PDF " in the print window.

Result

You get a printed report with the name of the building and the date of printing, or CSV file opens it in Excel.

Important notes

  • Reports Smart and analysis (Chief Center, collection, residents...) has no printing plant; use the canvas printing.
  • The CSV Export Apparently in reports Acquisition ,residents ,Occupancy Building managers are currently not available; if such data are needed as a file, contact with support.
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