Revised: 05/31/2012
Go to Activities>>Section 8 Accounting Preparation>>Rent Change Review (Report)
This program will generate a report of tenant rent changes for the Payment Cycle and Effective Date entered. The review process compares the current rent calculation amounts against the payment information on the Payment Data tab and reports on the differences. The report may be run as many times as needed.
If a tenant does not have a rent calculation and payment information is entered on the payment data tab, the rent payment information would not be included on the review.
See Also:
Enter or select the appropriate payment cycle. (If you have more than one payment cycle, this report will need run for each one.)
Enter or select the effective date for the review. The effective date is generally the same date as the checks that are to be printed.
Place the selecting "dot" in one of the following display options:
Landlord Number
Tenant Name
Action/Tenant Name
Changes will be sorted by action and then by tenant name
Opens the Print all Current Effective Actions option checkbox
This checkbox is only available when the Action/Tenant Name sort order is selected.
When this box is checked, all current actions will be included on the report even if the action has not changed the amounts.
Uncheck or check mark the following options to filter the review information:
Landlord Payment
Landlord Special
Landlord Deduction
Tenant Payment
Tenant Special
Tenant Deduction
Press Preview to generate the review on screen. The report may be printed from within the view. For more information on Preview options, click here.
Press Print Setup to bring up the print dialog box. Select a printer and click print.
Pressing the Print button will send the report directly to a printer without bringing up the print dialog box if you have printed out of the module already during this session.
Press Cancel to close the program.