Fee Category Report Page

Total

Limits the report to the total fees and amounts paid for each category and sub-category selected.

Detail

Includes each fee item billed within each category and sub-category selected.

Building

Identifies the building for running the report.

Start Date

The start date for the billing date range for the fee items to include in the report. Fees that were created on or after this date are included.

Select:

By Date - to use a set date as your start date. Enter the first date to check for fee activity.
By Prior Days - to run the report for a set number of days. Enter the total days to include. Prior days count backward from the end date. This option is useful if you schedule the report to run periodically.

Start Date

The start date for the billing date range of the fee items to include in the report. Fees that were created on or before this date are included.

Select:

By Date - to use a set date as your start date. Enter the first date to check for fee activity.
By Prior Days - to run the report for a set number of days. Enter the total days to include. Prior days count backward from the end date. This option is useful if you schedule the report to run periodically.

Fee Categories to Include

Identifies the categories to include in the report.

Select codes from the field's drop-down list, or click (asterisk) to select all codes, then remove any that do not apply.

Fee Sub-Categories to Include

Identifies the sub-categories to include in the report.

Select codes from the field's drop-down list, or click (asterisk) to select all codes, then remove any that do not apply.

Report Format

Determines the amount of detail to include in the report.

Select:

T - Total Report - to include only the total fees and amount paid for each category and sub-category.
D - Detail Report – to include each fee item billed within a category and sub-category.

Log Statistics

Checked if you want to print the prompts in a log file. Otherwise, a log file will be created only if an error occurs.