This report pulls all Voucher data into an unformatted Excel file.  This can then be mined for specific data points that may not be reflected in current built-in reports.  

Filters:

  • Start Date/End Date (required): Use these fields to indicate desired date range for your report. This filter refers to the Execution Date in the Vouchers.
  • Bill To:  Use this filter to pull data for Vouchers assigned to one or several specific Bill To entities.
  • Tenants:  Use this filter to pull data for Vouchers assigned to one or several specific Tenants.
  • Agents:  Use this filter to pull data for Vouchers assigned to one or several specific Agents.
  • Property:  Use this filter to pull data for Vouchers assigned to one or several specific Property Types. 
  • Building Name:  Use this filter to pull data for Vouchers linked to a specific Building Name.
  • All Vouchers (required): Use the drop down field to select one or multiple vouchers to run the report for only those deals.  Put a checkmark in "All Vouchers" to run the report for all Vouchers with Execution Dates within the selected Date Range.

Results:

This report generates an Excel file.  Each Voucher included based upon the selected filters reports all data in a single row.  There are 120 columns of data.  Every column is labeled to reflect what information is being reported.

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