Office Reports

Here are descriptions of a sampling of the reports included with Nova Office:

Report Name: Accounts Receivable Detail (RE Prof)

Report Summary: All cases that have been invoiced in a specified date range and have not been paid in full. Grouped by Client, with RE Prof name listed in detail of each case.

Field Name	Criteria	Date Range
Balance	< > 0	No
Date Invoiced	Between Dates	Yes

Report Name: Accounts Receivable Detail (Vendor)

Report Summary: Appraisal Manager only. Same as Accounts Receivable Detail (RE Prof), except Vendor is displayed rather than RE Prof.

Field Name	Criteria	Date Range
Balance	< > 0	No

Report Name: Accounts Receivable Summary

Report Summary: Same as Accounts Receivable Detail, without listing individual case information.

Field Name	Criteria	Date Range
Balance	< > 0	No
Date Invoiced	Dates Entered	Yes

Report Name: Aged Accounts Receivable

Report Summary: Same as Accounts Receivable Detail, with outstanding balances for each case listed in ‘Current’, ‘Over 30’, ‘Over 60’, and ‘Over 90’ columns.

Field Name	Criteria	Date Range
Balance	< > 0	No
Date Invoiced	Between Dates	Yes

Report Name: All Cases by Client Completed (RE Prof)

Report Summary: Lists all cases completed within specified date range. Grouped by Client, with REProf listed in the detail of each case.

Field Name	Criteria	Date Range
Date Completed & Mailed	Between dates	Yes
Client ID	Is Not null	No

Report Name: All Cases by Client Completed (Vendor)

Report Summary: Appraisal Manager only. Same as All Cases by Client Completed (RE Prof), except Vendor is displayed rather than RE Prof.

Field Name	Criteria	Date Range
Date Completed & Mailed	Between Dates	Yes
Client Id	Is Not Null	No

Report Name: All Cases by Client Open (RE Prof)

Report Summary: Lists all cases that are still open (not completed and not cancelled). Grouped by Client, with RE Prof listed in the detail of each case.

Field Name	Criteria	Date Range
Date Completed & Mailed	Is Null	No
client Id	Is Not Null	No
date Cancelled	Is Null	No

Report Name: All Cases by Client Open (Vendor)

Report Summary: Appraisal Manager only. Same as All Cases by Client Open (RE Prof), except Vendor is displayed rather than RE Prof.

Field Name	Criteria	Date Range
Date Completed & Mailed	Is Null	No
Client Id	Is Not Null	No
Date Cancelled	Is Null	No

Report Name: All Reports Completed not yet Billed (RE Prof)

Report Summary: Lists all cases that have been completed, but the Clien has not yet been billed. The RE Prof is listed in the detail of each case.

Field Name	Criteria	Date Range
Date Completed & Mailed	Is Not Null	No
Date Invoiced	Is Null	No
Case Status	<> cancelled	No

Report Name: All Reports Completed not yet Billed (Vendor)

Report Summary: Appraisal Manager only. Same as All Reports Completed not yet Billed (RE Prof), except Vendor is displayed rather than RE Prof.

Field Name	Criteria	Date Range
Date Completed & Mailed	Is Not Null	No
Date Invoice	Is Null	No
Case Status	<> Cancelled	No

Report Name: Appraisal Order Sheet

Field Name	Criteria	Date Range
Case Number	Enter Case Number	No

Report Name: Appraisal Order Sheet (Detail Office Works)

Field Name	Criteria	Date Range
Case Number	Enter Case number	No

Report Name: Appraisal Order Sheet (Detail)

Field Name	Criteria	Date Range
Case Number	Enter Case number	No

Report Name: Appraisal Order Sheet (Office Works)

Field Name	Criteria	Date Range
Case Number	Enter Case Number	No

Report Name: Appraisal Order Sheet by Date Range

Field Name	Criteria	Date Range
Date Enter Or Received	Between Dates	Yes

Report Name: Appraisal Order Sheet Detail by Date Range

Field Name	Criteria	Date Range
Date Enter Or Received	Between Dates	Yes

Report Name: Appraisal Orders Received

Field Name	Criteria	Date Range
Date Enter or Received	Between Dates	Yes

Report Name: Appraisal Report not yet Accepted (RE Prof)

Field Name	Criteria	Date Range
Date Vendor Accepts	Is Null	No

Report Name: Appraisal Report not yet Accepted (Vendor)

Field Name	Criteria	Date Range
Date Vendor Accepts	Is Null	No

Report Name: Assigned Appraisal by Type

Field Name	Criteria	Date Range
Date Assigned To	Between Date	Yes

Report Name: Cancelled Appraisal Report

Field Name	Criteria	Date Range
Date Cancelled	Between Dates	Yes

Report Name: Cash Receipt Journal

Field Name

Criteria

Date Range

Report Name: Cash Receipt Journal (New)

Field Name

Criteria

Date Range

Report Name: Cash Turnaround Report

Field Name	Criteria	Date Range
Date Invoice	Between Dates	Yes
Date Check Received	Is Not null	No
Invoice number	Is Not Null	No

Report Name: Client List

Field Name

Criteria

Date Range

Report Name: Commission Summary Report by Billing (RE

Field Name	Criteria	Date Range
Date invoiced	Between dates	Yes
Vendor Balance	>0	No
RE Prof Id	Is Not Null	No

Report Name: Commission Summary Report by Billing

Field Name	Criteria	Date Range
Date Invoice	Between Dates	Yes
Vendor Balance	>0	No

Report Name: Commission Summary Report by Receipts (RE Prof)

Field Name	Criteria	Date Range
Date Invoice	Between Dates	Yes
balance	0	No
Vendor Pay Amount 1	>0	No
RE Prof ID	Is Not Null	No

Report Name: Commission Summary Report by Receipts

Field Name	Criteria	Date Range
Date Invoice	Between Dates	Yes
balance	0	No
Vendor Pay Amount 1	>0	No

Report Name: Daily Appraisal Status Report (RE Prof)

Field Name	Criteria	Date Range
Date Enter or Receive	Between Dates	Yes

Report Name: Daily Appraisal Status Report (Vendor)

Field Name	Criteria	Date Range
Date Enter or Received	Between Dates	Yes

Report Name: Delay Appraisal Summary (RE Prof)

Field Name	Criteria	Date Range
Date enter or Received	Between Dates	Yes
Date put on Hold	Is Not Null	No

Report Name: Delay Appraisal Summary (Vendor)

Field Name	Criteria	Date Range
Date Enter or Receive	Between Dates	Yes
Date Put on hold	Is Not Null	No

Report Name: Delay Memo Report

Field Name	Criteria	Date Range
Case Number	Enter Case Number	No

Report Name: Individual Daily Appraisal Status Report (Detail)

Field Name	Criteria	Date Range
Client Id	Enter Client Id	No
date Completed 7 Mailed	Is Null	No

Report Name: Individual Daily Appraisal Status Report (Detail)

Field Name	Criteria	Date Range
Vendor Name	Enter Vendor Id	No
date Completed 7 Mailed	Is Null	No

Report Name: Individual Invoice

Field Name	Criteria	Date Range
case Number	Enter Case Number	No

Report Name: Individual Invoice With Additional Request

Field Name	Criteria	Date Range
Case Number	Enter Case Number	No

Report Name: Individual Monthly Client Statement

Field Name	Criteria	Date Range
Date Invoiced	Between Dates	Yes
Balance	>0	No
Client Id	Enter Client Id	No

Report Name: Invoice By Date Range

Field Name	Criteria	Date Range
Date Invoiced	Between Dates	Yes

Report Name: Licenced Appraisers

Field Name	Criteria	Date Range
Licence Number	Is Not Null	No

Report Name: Monthly Appraisal Report ( By Client RE Prof)

Field Name	Criteria	Date Range
Date Enter or Received	Between Dates	Yes
Client Id	Is Not Null	No

Report Name: Monthly Appraisal Report ( By Client Vendor)

Field Name	Criteria	Date Range
Date enter or Received	Between Dates	Yes
Client Id	Is not Null	No

Report Name: Monthly Appraisal Report ( By RE Prof)

Field Name	Criteria	Date Range
Date Enter or Received	Between Dates	Yes
Date Completed & mailed	Is Null	No
Client Id	Is Not Null	No

Report Name: Monthly Appraisal Report ( By Vendor)

Field Name	Criteria	Date Range
Date Enter or Received	Between dates	Yes
Client Id	Is Not Null	No

Report Name: Monthly Billing by Client (Detail RE Prof)

Field Name	Criteria	Date Range
Client Id	Is not null	No
Date Invoiced	Between Dates	Yes

Report Name: Monthly Billing by Client (Detail Vendor)

Field Name	Criteria	Date Range
Client Id	Is Not Null	No
Date Invoiced	Between Date	Yes

Report Name: Monthly Billing by Client (Summary)

Field Name	Criteria	Date Range
Client Id	Is Not Null	No
Date Invoice	Between Dates	Yes

Report Name: Monthly Billing by RE Prof (Detail)

Field Name	Criteria	Date Range
Client Id	Is not Null	No
Date invoiced	Between dates	Yes

Report Name: Monthly Billing by RE Prof (Summary)

Field Name	Criteria	Date Range
Date Invoice	Between Dates	Yes
Client Id	Is Not Null	No

Report Name: Monthly Billing by Vendor (Detail)

Field Name	Criteria	Date Range
Date Invoiced	Between Dates	Yes
Client Id	Is Not Null	No

Report Name: Monthly Billing by Vendor (Summary)

Field Name	Criteria	Date Range
Date Invoiced	Between Dates	Yes
Client Id	Is Not Null	No

Report Name: Monthly Cash Receipt Report

Field Name	Criteria	Date Range
Vendor Balance	>0	No
RE Prof Id	Is Not Null	No
Balance	0	No
Date completed Mail	Is Not Null	No

Report Name: Monthly Cash Receipt Report (Fee Item1)

Field Name	Criteria	Date Range
Vendor Balance	>0	No
RE Prof Id	Is Not Null	No
Balance	0	No
Date Completed & Mailed	Is Not Null	No
Date Check Received	Between Dates	Yes

Report Name: Monthly Client Statement

Field Name	Criteria	Date Range
Client Id	Is Not Null	No
Date Invoice	Between Dates	Yes
Balance	>0	No

Report Name: Monthly Expence Report (RE Prof)

Field Name	Criteria	Date Range
Date Completed & Mailed	Is Not Null	No
Client Id	Is Not Null	No
Date Invoice	Between Date	Yes

Report Name: Monthly Expence Report (Vendor)

Field Name	Criteria	Date Range
Date Completed & Mail	Is Not Null	No
Client Id	Is Not Null	No
Date Invoiced	Between Dates	Yes

Report Name: Multible Invoices

Field Name	Criteria	Date Range
Invoice Number	Enter Invoice	No
Balance	>0	No

Report Name: Office Turnaround Report (by Client, RE Prof)

Field Name	Criteria	Date Range
Date Enter or Received	Is Not Null	No
Date Invoiced	Between Date	Yes

Report Name: Office Turnaround Report (by Client, Vendor)

Field Name	Criteria	Date Range
Date Enter or Received	Is Not Null	No
Date Invoiced	Between Date	Yes

Report Name: Open Appraisals by Client

Field Name	Criteria	Date Range
Date Completed & mailed	Is Null	No
Date Due To Client	Between Dates	Yes
Date Cancelld	Is Null	No

Report Name: Open Appraisals by RE Prof

Field Name	Criteria	Date Range
Date Completed & Mailed	Is Null	No
Date Due to Client	Between Dates	Yes
Date Cancelled	is Null	No

Report Name: Open Appraisals by Reviewer

Field Name	Criteria	Date Range
Date Completed & Mailed	Is Null	No
Date Cancelled	Is Null	No
Date in Review	Is Not Null	No
Date Reviewed	Is Null	No
Reviewer Id	Is Not Null	No

Report Name: Open Appraisals by Vendor

Field Name	Criteria	Date Range
Date Completed & Mailed	Is Null	No
Date Due To Client	Between Dates	Yes
Date Cancelled	Is Null	No

Report Name: Open Orders Tracking Report (Client)

Field Name	Criteria	Date Range
Date Enter or Received	Is Not Null	No
Date completed & Mailed	Is Null	No
Case Status	<> Cancelled	No

Report Name: Open Orders Tracking Report (RE Prof)

Field Name	Criteria	Date Range
Date Enter or Received	is Not Null	No
Date Completed & Mailed	Is Null	No
Case Status	<>Cancelled	No

Report Name: Open Orders Tracking Report (Vendor)

Field Name	Criteria	Date Range
Date Enter or Received	Is Not Null	No
Date Completed & Mailed	Is Null	No
Case Status	<> Cancelled	No

Report Name: Open Payables

Field Name	Criteria	Date Range
Date Enter or Reveived	Between Dates	Yes
Total Amount Billed	>0	No
Vendor Balance	>0	No

Report Name: Order Aging Summary

Field Name	Criteria	Date Range
Date Completed Mail	Is Null	No

Report Name: Order Completed & Billed (RE Prof)

Field Name	Criteria	Date Range
Date Completed & Mailed	Is Not Null	No
Date Invoice	Between Dates	Yes
Case Status	<> Cancelled	No

Report Name: Order Completed & Billed (Vendor)

Field Name	Criteria	Date Range
Date Completed & Mailed	Is Not Null	No
Date Invoiced	Between Dates	Yes
Case Status	<> Cancelled	No

Report Name: Past Due Account Summary

Field Name	Criteria	Date Range
Client Id	Is Not Null	No
Date Invoiced	Between Dates	Yes
Balance	>0	No

Report Name: RE Prof Commission Detail Report (Billing)

Field Name	Criteria	Date Range
Vendor Balance	>0	No
Date Invoice	Between Dates	Yes
RE Prof Id	Is Not Null	No

Report Name: RE Prof Commission Detail Report (Receipts)

Field Name	Criteria	Date Range
Vendor Balance	>0	No
RE Prof Id	Is Not Null	No
Balance	0	No
Date Completed & Mailed	Is Not Null	No

Report Name: RE Prof Productivity

Field Name	Criteria	Date Range
Date Completed & Mailed	Between Dates	Yes

Report Name: Reviewer Commission Detail Report (Billing)

Field Name	Criteria	Date Range
Reviewer Balance	>0	No
Date Invoiced	Between Dates	Yes
Reviewer Id	Is Not Null	No

Report Name: Reviewer Commission Detail Report (Receipts)

Field Name	Criteria	Date Range
Reviewer Balance	>0	No
Reviewer Id	Is Not Null	No
Balance	0	No
Date Completed & Mailed	Is Not Null	No
Date In Review	Is Not Null	No

Report Name: Unassigned (to appraser Orders)

Field Name	Criteria	Date Range
Re Prof Id	Is Null	No
Date Enter or Received	Is Not Null	No
Date Due to Client	Is Not Null	No

Report Name: Licensed RE Prof

Field Name	Criteria	Date Range
License Number	Is Not Null	No