Useful reports from Yardi - CFDI
Useful reports from Yardi
Please note that in order to retrieve some of these reports, certain filter fields are mandatory and cannot be left blank. These fields are identified by an asterisk (*) next to the field label. Remember, the more filters you enter, the narrower the report. The less filters you enter, the broader the report.
12-month Income Statement
Report > Financial > 12 month Income Stmt
Enter: property code and period (mm/yy)
Arrears Report
Report > Receivable > Aging Summary Prior
Enter:
1. property:
2. AR account: 1210-0000 (for NP) or 1212-0000 (for Condo)
3. Prepay account: 2250-0000
4. post month: 12/09 (example)
5. minimum amount: 0.01
6. age as of: 12/25/09 (example)
Balance Sheet
Report > Financial > Balance Sheet
Enter: property code and period (mm/yy)
Budget comparison
Report > Financial > Budget Comparison
Enter: property code and period (mm/yy)
Invoice details per Vendor
Report > Payable > Invoice Register
Enter:
1. property
2. vendor
3. period (mm/yy)
Labels
Report > Tenant > Labels
Enter:
1. property:
2. status: current
3. sort order: ppty/unit/tenant
4. type of label: HP Avery 5260 3 x 10
Rent Roll
Report > Tenant > Lease Charges
Enter: property code and period (mm/yy)
Tenant Directory
Report > Tenant > Tenant Directory
Note: This report is only as good as the information in the system.
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