Process

1. Select / Omit Deposit Status and Security Deposit Status

Specify whether to select or omit security deposit records based on the security deposit status codes specified. The status of the code must be a valid in UDC table 15/SD. Values are:

Blank: Include all security deposit records, regardless of the status.

O: Omit from the report the security deposit records that are assigned a specified status.

S: Include on the report only the security deposit records that are assigned a specified status.