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.