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Mandatory Prerequisites
Prior to printing a Utility Billing Report, refer to the following Topic:
Screenshot and Field Descriptions
Prior to viewing Utility Billing Summary or Statement reports, the Utility Billing Process needs to be run.
Change (Year / Period): this is the Accounting Period the Utility Billing has been processed for.
Control a/c: this is a drop down list of the Debtors and Creditors Control Chart of Accounts that the selection can be filtered on.
Division: this is a selection filter value for the Division.
User: this is the user ID running the report.
Report On: this is a drop down list of Property / Lease and other entities that the report can be grouped by. This is only used when the Report - Summary option is selected.
Report Options
Report Header: this is the options for displaying the report header on the report. This is only used when the Report - Summary option is selected.
Report: this is the option to view / print the different reports:
- Summary - internal validation report on the Utility Billing amounts calculated.
- Statement - report to send to Tenants showing the Utility Billing amount calculated.
How Do I : Print a Utility Billing Summary report
How Do I : Print a Utility Billing Statement report
Printing Utility Billing Report is associated with the following Topics: