REPORTS
RESIDENT ACCOUNTING
BATCHES
GPR
TRAINER TRIVIA
200

This is used to review resident delinquency

What is AR Analytics (Delinquency Summary Report)

200

Don't guess at these, be sure you know the correct one first

What are charge codes?

200

This must be attached to your refund payable batch before Accounting will process it.

What is the Move Out Statement (or Ledger)?

200

GPR is an abbreviated name for this report

What is Gross Potential Rent?

200

To find some pretty neato how-tos and guides, Susannah will direct you here, specifically.

What is the Knowledge Base?

Did someone say Lincoln Library??

400

Review this Dashboard link for Past Due Activity

What is Alerts?

*Daily Activity also accepted*

400

Use this charge code to clear a balance of $2.00 or less

What is MISC?

400

Hold up, wait a minute! Don't delete receipt batches that are created by...

What is Entrata or Yardi?

400

A small amount of this on the GPR is normal for mid-month renewals

What is Vacancy?

400

I should definitely go here and register for all of the amazing Systems Training On Demand classes to master Yardi, CRM, and Entrata.

What is Elevate?

600

If all prior steps were completed correctly, these three statuses shouldn't be on the Security Deposit Summary report

What are Canceled, Denied, and Past?

600

How did that get there?! Name 3 charge codes that are never written off!

What are DEP, DEPREF WRECOV, WRECOVA?

Negative Charges is also correct!

600

One of these two actions should be taken if open batches are found for the property. (must name both)

What is Post or Delete?

600

Not using this charge code for past rent corrections will cause a discrepancy in the Actual Rent

What is RADJ?

600

Susannah is from this state, also known as the Palmetto State.

What is South Cackalacky?

800

In addition to the Write off Report, RPMs must sign off on this report at AME for all properties with Revenue Management.  

What is the Renewal Rent Override report?

800

Write offs should only be completed once this action has occurred

What is Deposit Accounting is posted?

800

Charges & Payments have this short cut that allows you to search for open batches at just your property

What is Edit/Post Detail Batch?

800

The difference between the Market Rent and the Potential Rent being charged to a unit. 

What is Loss/Gain to Lease?

800

Susannah recently renovated this with her boo and loves to use it as her office!

What is an Airstream? Camper/RV is also acceptable!

1000

Have open Payscan IRs that haven't been processed? This report will give you the deets!

What is the Pending Approval report?

1000

The net total of all entries to this charge code should equal the amount of all refunds issued.

What is DEPREF?

1000

This field will prevent you from posting a Charge Batch if it's not done in time

What is the Post Month?

1000

The lease charge set up for RENT determines this column on the GPR

What is Potential Rent?

1000

This Training Director in your region was Bill Biles' boss when he was first hired. 

Who is Michele DiCola?

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