Page Comparison

1. Access query transactions report

From main menu

1:

• Click Lettings/Rentals

• Under Reporting & Analysis select Query Transactions

2. Complete the required criteria

Select/enter the following:

• Unallocated: £/$ 0.01 to £/$ 0.00

• Ledger: Landlord

• Category: Landlord Works Order

• Extra: copy and paste the text below
  nomTran.lldCode NOT IN (SELECT lldCode FROM prp p INNER JOIN ten t ON prpCode = p.code AND t.synchdel = 0 WHERE p.synchdel = 0 AND t.status IN ('TC','TA'))

23. Run the report

• Click Report
  The report will show all outstanding landlord works orders/supplier invoices for properties where there is no Arranging or Current Tenancy

To group results by landlord or property:

34. Save the criteria 

The report criteria can be saved as a Predefined Report for future use

• From the screen shown in step 1, click Save 
  

• Enter a Report Name 
  

• In Available to choose which offices will get access to this saved report
  

• Click Accept
  The report can then be selected from the Predefined Reports drop-down menu
  (bottom left of screen)