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List of Figures
2-1 Tenant Information screen
2-2 Mailing Name Addition Window screen
3-1 Lease Information screen
3-2 Lease Information (Alternate) screen
3-3 Lease Information (DBA Number Absent) screen
3-4 Lease Information (Details) screen
3-5 Lease Information (Fold) screen
4-1 Log Text Information screen
4-2 Log Text Copy screen
4-3 Log Text Line-by-Line Copy screen
5-1 Tenant/Lease Search screen
5-2 Tenant/Lease Search (Fold Area) screen
6-1 Lease Financial Status 1 screen
6-2 Lease Financial Status 1 (Fold Area) screen
6-3 Lease Financial Status 1 (SECD) screen
7-1 Tenant Search screen
8-1 Vacancy Inquiry screen
8-2 Vacancy Inquiry (Alternate) screen
8-3 Vacancy Inquiry (Fields Shown) screen
9-1 Critical Date Review screen
9-2 Critical Date Review (Fold Area) screen
10-1 Holdover Process Edit
10-2 Lease Holdover
11-1 Holdover Tenant Report
12-1 DBA Information screen
13-1 DBA Information Listing Report
15-1 Manual Billing Entry screen
15-2 Manual Billing Entry (Fold Area) screen
15-3 Manual Billing Entry (Tax) screen
15-4 Manual Billing Entry (Discounts) screen
16-1 Extended Invoice Text screen
17-1 Manual Billing Journal Review screen
17-2 Invoice Batch Review screen
18-1 Billing/Edit Register
19-1 Posting Edit
19-2 Posting Journal
21-1 General Journal Review screen
21-2 General Journal Review (Details) screen
22-1 Printed Invoice (1 of 2)
22-2 Printed Invoice (2 of 2)
23-1 Printed Statement (1 of 2)
23-2 Printed Statement (2 of 2)
23-3 Open Balance Statement
24-1 Printed Statement (1 of 2)
24-2 Printed Statement (2 of 2)
26-1 Receipts Entry (Heads Up) screen
26-2 Receipts Entry (Heads Up) (Fold Area) screen
26-3 Company Number Entry screen
27-1 Receipts Entry (Heads Down) screen
28-1 TI Codes
28-2 Receipts Entry (Heads Up) (Code B) screen
28-3 Receipts Entry (Heads Up) (Applied) screen
28-4 Receipts Entry (Heads Up) (Code I) screen
28-5 Receipts Entry (Heads Up) (Code I Applied) screen
28-6 Receipts Entry (Heads Up) (Code G) screen
29-1 Tenant A/R Ledger Inquiry screen
29-2 Tenant A/R Ledger Inquiry (Alternate) screen
29-3 Tenant A/R Ledger Inquiry (Bill Code) screen
29-4 Display Spooled File screen
30-1 Receipts Internal Review screen
31-1 General Ledger Post - Cash Receipts
31-2 Posting Journal
32-1 Cash Receipts & Adjustments Journal Report (1 of 2)
32-2 Cash Receipts & Adjustments Journal Report (2 of 2)
33-1 Cash Receipts Variance Report (1 of 2)
33-2 Cash Receipts Variance Report (2 of 2)
34-1 Tenant Alphabetical Listing Report (1 of 2)
34-2 Tenant Alphabetical Listing Report (2 of 2)
35-1 Processing Options Revisions screen
35-2 Tenant Master List Report (1 of 5)
35-3 Tenant Master List Report (2 of 5)
35-4 Tenant Master List Report (3 of 5)
35-5 Tenant Master List Report (4 of 5)
35-6 Tenant Master List Report (5 of 5)
36-1 Tenant BIlling Detail Report (1 of 6)
36-2 Tenant BIlling Detail Report (2 of 6)
36-3 Tenant BIlling Detail Report (3 of 6)
36-4 Tenant BIlling Detail Report (4 of 6)
36-5 Tenant BIlling Detail Report (5 of 6)
36-6 Tenant BIlling Detail Report (6 of 6)
37-1 Tenant Rent Roll Report
38-1 Tenant A/R Daily Balance
39-1 Tenant Profile Report (1 of 2)
39-2 Tenant Profile Report (2 of 2)
40-1 Lease Master Listing Report (1 of 18)
40-2 Lease Master Listing Report (2 of 18)
40-3 Lease Master Listing Report (3 of 18)
40-4 Lease Master Listing Report (4 of 18)
40-5 Lease Master Listing Report (5 of 18)
40-6 Lease Master Listing Report (6 of 18)
40-7 Lease Master Listing Report (7 of 18)
40-8 Lease Master Listing Report (8 of 18)
40-9 Lease Master Listing Report (9 of 18)
40-10 Lease Master Listing Report (10 of 18)
40-11 Lease Master Listing Report (11 of 18)
40-12 Lease Master Listing Report (12 of 18)
40-13 Lease Master Listing Report (13 of 18)
40-14 Lease Master Listing Report (14 of 18)
40-15 Lease Master Listing Report (15 of 18)
40-16 Lease Master Listing Report (16 of 18)
40-17 Lease Master Listing Report (17 of 18)
40-18 Lease Master Listing Report (18 of 18)
41-1 Lease Log Details Report (1 of 2)
41-2 Lease Log Details Report (2 of 2)
42-1 Lease Log Summary Analysis Report
43-1 Lease Date Edit Worksheet Report
44-1 Lease Expiration Report
45-1 Lease Follow-Up Worksheet Report (1 of 2)
45-2 Lease Follow-Up Worksheet Report (2 of 2)
46-1 Leasing Activity (1 of 2)
46-2 Leasing Activity Report (2 of 2)
47-1 Occupancy/Vacancy Listing Report
48-1 Critical Date Report (1 of 2)
48-2 Critical Date Report (2 of 2)
49-1 Critical Date Review Report
50-1 Log Detail Listing Report
52-1 Tenant Work Order Entry screen
53-1 Tenant Scheduling Workbench screen
53-2 Tenant Scheduling Workbench (Fold Area) screen
54-1 Tenant Work Order Cost Inquiry screen
54-2 Work Order Cost Detail screen
54-3 Tenant Work Order Cost Inquiry (Budget/Fold) screen
54-4 Tenant Work Order Entry screen
55-1 Tenant Work Order Status Summary Report
56-1 Collection Activity Table screen
56-2 Collection Activity Table (Fold Area) screen
56-3 Collection Activity Table (Sample UDC) screen
56-4 General User Defined Codes screen
57-1 Collection Review screen
57-2 Collection Review (Fold Area) screen
58-1 Status Log Inquiry screen
58-2 Status Log Inquiry (Fold Area) screen
59-1 Collection Log Inquiry screen
60-1 Replicate Collection Log screen
60-2 Replicate Collection Log (Correct Information) screen
61-1 Collection Log Entry screen
62-1 Delinquency Notice
63-1 Tenant A/R Journal Report (1 of 2)
63-2 Tenant A/R Journal Report (2 of 2)
64-1 Open A/R Summary Report
65-1 Outstanding Chargebacks Report
66-1 Collection Log Report
69-1 Recurring Billing Information screen
69-2 Recurring Billing Information (Gross Billing) screen
69-3 Recurring Billing Information (Rent Per Square Foot) screen
69-4 Recurring Billing Information (Taxable Amount) screen
69-5 Recurring BIlling Information (Accrual) screen
69-6 FASB 13 Lease Change Window screen
70-1 Recurring Billing Information Listing Report
71-1 Recurring Billing Comparison Report (1 of 2)
71-2 Recurring Billing Comparison Report (2 of 2)
72-1 Rent Change Report
73-1 Recurring Billing Facsimile
75-1 Year-to-Date Period
75-2 Fiscal Lease Year, Tenant's Occupancy, and Partial Year
76-1 Sales Overage Information screen
76-2 Sales Overage Information (Fold Area) screen
77-1 Minimum/Maximum Rents & Recoveries screen
77-2 Minimum/Maximum Rents & Recoveries (Fold Area) screen
78-1 Sales Overage Information
79-1 Generate Sales Report Control Records (1 of 2)
79-2 Generate Sales Report Control Records (2 of 2)
80-1 Expected Sales Report Entry screen
80-2 Expected Sales Report Entry (Setup Mode) screen
80-3 Expected Sales Report Entry (Related Entry Mode) screen
81-1 Unexpected Sales Report Entry screen
81-2 Unexpected Sales Report Entry (Period 2) screen
81-3 Unexpected Sales Report Entry (Entry Mode) screen
82-1 Adjust Sales Reports screen
82-2 Adjust Sales Reports (A) screen
82-3 Adjust Sales Reports (AT) screen
83-1 Sales Report Edit
84-1 Sales Report Batch Review screen
84-2 Sales Report Batch Detail screen
85-1 Post to Sales History Report
86-1 Adjust Sales History screen
86-2 Adjust Sales History (Limit) screen
86-3 Adjust Sales History (Change Action) screen
86-4 Adjust Sales Reports (P and X Codes) screen
87-1 Multi-Year Sales History Report
88-1 Sales Overage Billing Report
90-1 Sales Analysis Control Revisions screen
91-1 Square Footage History Generation Report (1 of 2)
91-2 Square Footage History Generation Report (2 of 2)
92-1 Sales Analysis Generation Report
93-1 Sales Analysis Revisions screen
93-2 Sales Analysis Revisions (Fold Area) screen
94-1 Sales Analysis Inquiry screen
94-2 Sales Analysis Inquiry (Fold Area) screen
95-1 Sales Summary Report
96-1 Date Ranges and Class Exposure
96-2 Relationship Between Date Ranges
97-1 E.P. Class Information screen
98-1 E.P. Class Adjustments screen
99-1 E.P. Class Listing Report
100-1 E.P. Information screen
100-2 E.P. Information (Fold Area) screen
100-3 Sample Information screen
100-4 E.P. Information (Group) screen
100-5 E.P. Information (Subgroup Fold Area) screen
100-6 E.P. Information (CAMS and UTIL Subgroups) screen
101-1 Specific Account Features screen
102-1 Expense Participation Report (1 of 2)
102-2 Expense Participation Report (2 of 2)
104-1 E.P. Batch Class Register Report (1 of 3)
104-2 E.P. Batch Class Register Report (2 of 3)
104-3 E.P. Batch Class Register Report (3 of 3)
105-1 E.P. Class Adjustment List Report
106-1 E.P. Calculation Revisions screen
106-2 E.P. Calculation Revisions (Alternate Format) screen
106-3 E.P. Calculation Revisions (Second Page) screen
107-1 E.P. Billing Register Report (1 of 2)
107-2 E.P. Billing Register Report (2 of 2)
110-1 Estimated E.P./R.B. Edit/Update Report
111-1 E.P. History Report (1 of 2)
111-2 E.P. History Report (2 of 2)
113-1 Property/Building Information screen
113-2 Recurring Billing Per Square Foot Generation
115-1 Escalation Indices screen
116-1 Escalation Index Listing
117-1 Escalation Information screen
117-2 Escalation Information (Fold Area) screen
118-1 Escalation Information Listing Report
119-1 Next Increase Report
121-1 Escalation Calculation Register Report (1 of 2)
121-2 Escalation Calculation Register Report (2 of 2)
122-1 Processing Options Revisions screen
122-2 Recurring Billing Information screen
122-3 Processing Options Revisions (Updates) screen
125-1 Security Bill Code Revisions screen
126-1 Required Security Deposit Entry screen
127-1 Received Security Deposit Entry screen
128-1 Security Deposits Required/Received
129-1 Security Deposit Refund Application screen
130-1 Generate Security Deposit Refunds Report
131-1 Revenue Fee Setup and Calculation
132-1 Business Unit Fee Table screen
132-2 Business Unit Fee Table (Fold Area) screen
132-3 Lease Fee Table screen
132-4 Lease Fee Table (Fold Area) screen
133-1 Revenue Fee Listing Report
134-1 Management Fee Generation Report
135-1 Revenue Fee Batch Deletion Report
137-1 Fee and Interest Table screen
137-2 Fee and Interest Table (Fold Area) screen
137-3 Code Entry (Bill Code LATE) screen
137-4 Code Entry (Bill Code INTR) screen
137-5 Fee and Interest Table (Cmp Flg) screen
138-1 Fee & Interest Listing Report
139-1 FASB 13 Lease Control Generation
141-1 FASB 13 Lease Control Generation Report
141-2 FASB Term Example
141-3 FASB Terms, Effects, and Adjustment
142-1 FASB 13 Revisions screen
142-2 FASB 13 Revisions (Fold Area) screen
143-1 FASB 13 Recurring Billing Update Report
144-1 FASB 13 Computation Register (Month)
144-2 FASB 13 Computation Register (Year)
144-3 FASB 13 Information, Vertical
145-1 Unit Status/Activity Report
146-1 Unit/Status Activity Revisions screen
146-2 Unit/Status Activity Revisions (Fold Area) screen
147-1 Market/Renewal/Potential Rent screen
147-2 Market/Renewal/Potential Rent (Fold Area) screen
148-1 Recurring Billing Edit/Update
148-2 Global Update Selection
150-1 Billing Control Information screen
151-1 Billing Control ID Revision screen
153-1 Projected Rent Generation Report (1 of 2)
153-2 Projected Rent Generation Report (2 of 2)
154-1 Reapply Projection Adjustments Report
155-1 Profit/Loss by Project Report
156-1 Lease Global Edit Report (1 of 3)
156-2 Lease Global Edit Report (2 of 3)
156-3 Lease Global Edit Report (3 of 3)
157-1 Regenerate Summary Financial Report (1 of 5)
157-2 Regenerate Summary Financial Report (2 of 5)
157-3 Regenerate Summary Financial Report (3 of 5)
157-4 Regenerate Summary Financial Report (4 of 5)
157-5 Regenerate Summary Financial Report (5 of 5)
157-6 Integrity Test Report (1 of 2)
157-7 Integrity Test Report (2 of 2)
157-8 Log Record Integrity Report
158-1 Purge Sales Reports (1 of 5)
158-2 Purge Sales Reports (2 of 5)
158-3 Purge Sales Reports (3 of 5)
158-4 Purge Sales Reports (4 of 5)
158-5 Purge Sales Reports (5 of 5)
158-6 Tenant/Lease Billing Detail Purge Report
158-7 Lease Purge/Report (1 of 5)
158-8 Lease Purge/Report (2 of 5)
158-9 Lease Purge/Report (3 of 5)
158-10 Lease Purge/Report (4 of 5)
158-11 Lease Purge/Report (5 of 5)
158-12 Billing Information Deletion Report (1 of 2)
158-13 Billing Information Deletion Report (2 of 2)
158-14 Collection Log File Purge Report
159-1 FASB 13 Generation/Conversion Report
160-1 Batch Delete Report
161-1 Property/Building Information screen
161-2 Property/Building Information (Fold Area) screen
161-3 Property/Building Information (Alternate Format) screen
162-1 Business Unit Search screen
162-2 Business Unit Search (Fold Area) screen
163-1 Floor Information screen
163-2 Floor Information (Fold Area) screen
163-3 Floor Information (Alternate Format) screen
164-1 Unit Information screen
164-2 Unit Information (Fold Area) screen
164-3 Unit Information (Alternate Format) screen
165-1 Unit Search screen
166-1 Multi-Unit Information screen
166-2 Multi-Unit Information (Alternate Format) screen
166-3 Duplicate Information Fields
166-4 Duplicate Information Fields With Actual Information (1 of 2)
166-5 Duplicate Information Fields With Actual Information (2 of 2)
167-1 Replicate Property/Units screen
167-2 Replicate Property/Units (Fields Displayed) screen
167-3 Replicate Property/Units (Record Displayed) screen
168-1 Property/Building Listing Report
169-1 Unit Statistical Report (1 of 2)
169-2 Unit Statistical Report (2 of 2)
170-1 Unit Master List Report (1 of 2)
170-2 Unit Master List Report (2 of 2)
172-1 Automatic Accounting Instructions screen
173-1 Bill Codes/Adjustment Reasons screen
173-2 Bill Codes/Adjustments Reason (Add) screen
174-1 Bill Code/Adjustment Reason Listing Report (1 of 2)
174-2 Bill Code/Adjustment Reason Listing Report (2 of 2)
175-1 P.M. System Constants screen
176-1 Log Standard Information screen
177-1 Tax Rate/Information screen
178-1 Statement Messages - Enhanced screen
179-1 General Messages screen
179-2 General Message Search screen
179-3 Message Information screen
180-1 General User Defined Codes (Business Type) screen
180-2 General User Defined Codes (Lease Type) screen
180-3 General User Defined Codes (Lease Status) screen
180-4 General User Defined Codes (Log Class) screen
180-5 General User Defined Codes (Billing Frequency) screen
180-6 General User Defined Codes (Revenue Fee Type) screen
180-7 General User Defined Codes (Composite Unit Status) screen
180-8 General User Defined Codes (Adjustment Classification) screen
A-1 Real Estate Management - Base
A-2 Sales Overage and Sales Analysis
A-3 Escalation
A-4 Expense Participation
A-5 Tenant Work Orders
B-1 Tenant Rent Roll screen
B-2 DREAM Writer Version Inquiry screen
B-3 DREAM Writer Menu screen
B-4 Printer File Overrides screen
B-5 Version Identification screen
B-6 Additional Parameters screen
B-7 Processing Options Revisions screen
B-8 Data Selection screen
B-9 Data Sequence Setup screen
C-1 Flowchart Overview of the FASB 13 Process (1 of 6)
C-2 Flowchart Overview of the FASB 13 Process (2 of 6)
C-3 Flowchart Overview of the FASB 13 Process (3 of 6)
C-4 Flowchart Overview of the FASB 13 Process (4 of 6)
C-5 Flowchart Overview of the FASB 13 Process (5 of 6)
C-6 Flowchart Overview of the FASB 13 Process (6 of 6)
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