Revised: 09/11/2012
Go to Activities>>Cash Receipts Processing>>Cash Receipts Edit List
OR
The cash receipt edit list is also available under Utilities>>Security Deposit Interest Calculation>>Interest Edit List (Cash Receipts)
This program will generate a listing of un-posted Cash Receipts or Distributed Interest transactions entered or generated for the area(s) and communities selected for the report.
See Also:
Select a specific area and leave the community blank to generate a Cash Receipts Edit List of all communities associated with the selected area.
Select an area and a community to generate a Cash Receipts Edit List for the selected community
A community cannot be selected if the area is left blank
Both the area and community may be left blank to generate a Cash Receipts Edit List for all area/community combinations
Note:
Some Public Housing Agencies edit and post based on specific area and community combinations. Please follow your Housing Authorities guidelines for reviewing and posting Cash Receipts.
Enter or select an Area Number for the edit list or leave this field blank.
Enter or select a Community Number for the edit list or leave this field blank.
Checkmark the box if only ACH payments are to be included on the edit list.
Checkmark the Create Merge Interface box if a batch letter or form will be created for the information/tenants included on the edit list.
Click in one of the circles to place a selection "dot" indicating your preference in having the edit list printout in one of the following orders:
Batch/Sequence
Tenant Number
Click the Clear Selections button to remove selected information from the fields.
Click the Preview button to view the edit list on screen. The edit list may be printed from within the preview screen. Click here for more preview details.
Click the Print button to bring up the print dialog box. Select the printer and click ok to send the report to the printer.
Click the Cancel button to close the program.