Code |
Refers to the Door or Unit Number Code. |
Category |
Describes the relationship with the owner.
|
EFT |
Electronic Funds Transfer protocol to the owner.
|
Name |
The owner's name of the unit. |
Units |
Door or Unit Numbers of the owner. You can apply a filter by "Current" (the month yet to roll) or by period from the dropdown menu. Ensure you select your choice from the pull-down. |
Budget |
Represents agreed-upon expenditures without referral to the owner.
|
Funds |
Funds available for distribution. |
Disbursed |
Shows funds that have been disbursed for the selected period. |
Pending |
Amount to be paid at month-end.
|
Hold |
Funds held for repairs, etc., by agreement with the owner. |
Nett |
The amount due to the owner. |
Eye |
Displays the statement for the month to be rolled, or historical statements for previous periods, regarding the dropdown menu. |
Refresh |
Allows you to re-sync this module to ensure all information is up-to-date. |
Add record |
Allows you to add new owners. |