Glossary of System Reports

This article explains the main reports we have on Arthur.

  1.  Aged Tenant Balance
              Displays all outstanding tenant balances split by ’30 day’ age intervals. Filter by a given date range, transaction type or properties.
  2.  Contractor Report
              Shows a list of overall contractor balances and their invoices. Report can be filtered by contractor.
  3.  Management Fee Report (Also known as an Agent Fee Report)
              Report showing balances and charges paid to/by: Property Owner, split into ‘Remitted’ and ‘Yet to be Remitted’. Filter by a date range, transaction or property.
  4.  Mark-Up Fee Report
              Report showing all mark-up fees. Filter by a date range or contractor name.
  5. Occupancy Report
              Breakdown of unit occupancy with percentages.
  6.  Overdue Rent-List
              Lists all Tenants with overdue rent
  7. Property Owner Remittance Report
              List of Remitted Transactions
  8. Property Income and Expenditure
              List of Income and Expenditure per property for Landlords
  9.  Property Owner Balances
              Listing all property owner balances and their income and expenditure in a report. Filter by Property Owner and a specified date range.
  10.  Property Owner Contingency Report
              List of balances based on contingency transaction types.
  11.  Tenant Balance
              This Report shows information to do with each Tenancy, and their current balance.
  12.  Tenant Statement – All Transactions
             Displays Transactions directly relating to the Tenant Statement of each Tenancy.
  13.  Transaction Report
              Report showing all transactions on your Arthur in detail.


Still have a question?

Our support staff are ready to help with any technical issues.
To get in touch please use our online chat below