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Paid To Date Agreements report (#RPTPTDA01)

Last updated:   Applies to:   In industries:   Of versions:   Special contents:
20140218 (Andy)   Pro, MultiUser, MultiSite, MultiView   Self Storage EditionMarina EditionVault Edition   9.X (and higher)   n/a
  • This report can be exported to Microsoft Excel by setting the Print Location (see #SYSSETSPL01).

About the Paid To Date Agreements report

This report is accessed via Reports, then Management. This report uses the Agreement's Paid To Date to determine the balance that is owing for that Agreement. You can choose whether you want this report to show all active Agreements, all Agreements with a balance owing, or “Past Due” Agreements, which are all Agreements with a balance owing whose number of days overdue is more than 0. The number of days overdue is calculated as the number of days from the Agreement’s Paid To Date until the current date.

This report shows the Agreement number, the Berth(s) / Unit(s) / Vault(s) occupied, the Customer name, the paid to date, the number of days overdue, the total owing, and how much of that total is rent and how much is late fees.

You can sort the report by the number of days overdue, the Berth / Unit / Vault number, or the Agreement number.

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