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323E_RD_UserGuide

19 • User Deposit Status • Item Research • DNExtract Report • Yardi report Generating Reports 1. To generate a report, click on the Reporting tab and select a Report Type. 2. Next, select the Customer (usually the name of your business) and report timeframes, and then click the Submit button. 3. Lastly, select the Report Format (CSV or PDF) to download and/or print. NOTE: Print buttons are found in the upper right corner of the Reports screen.

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