Wrong Property Showing When Receipting Rent

Wrong Property Showing When Receipting Rent

This is an issue that relates to department codes and commonly occurs when a department code is shared by two properties.

In the example we have below, we can see that the Property is set to Propert Road (Test). We have posted this month’s rent into Sage for this tenancy and it is now time to receipt the rent



We find however that when we go to create the receipt that the property is showing as Bodmin Road (15) instead of Propert Road (Test)


Comparing both of these property records, we can see that the same department code has been set for each property






                




































In most cases having the same department code for more than one property is not recommended as it will cause issues similar to the one in this example

To amend this issue one of the properties will need to be assigned a different department code.

Please Note: All financial data posted against the previous department code will not be brought across when the department is changed.




    • Related Articles

    • Receipting Rent (Agent Version)

      Go to the ‘Lease’ or ‘Tenancy’ module – Click on a ‘Tenant’ to highlight it and click on ‘Lease / Tenancy Receipt’. A new window will appear – The highlighted agreement details will fill in automatically. Check ‘Bank Details’ are correct Enter ‘Date’ ...
    • Receipting Rent (Landlord Version)

      Go to the ‘Tenancy’ module – choose the ‘Tenancy Centre’ tab at the bottom of the screen and click on the Tenant to highlight which one you are receiving payment from then. Click ‘Tenant Receipt’. A New window will appear with the Tenants details. ...
    • Adding a New Property (Agent Version)

      Click on the ‘Property’ Module in top tool bar, and then choose ‘New Property’ The following window will appear   Fill in all the details property no/name, address – ‘Sage Department’ (highlighted in the picture) is automatically assigned every time ...
    • Property Matching

      In the ‘Property’ module open the property record you wish to find a tenant for and in the ‘Property’ window click on ‘Find a Tenant’. This will open up the ‘Applicant Match’ screen; from here you use searchable parameters on the ‘Narrow Search’ ...
    • Updating Nominal Accounts – Deposit/Rent/Fixed Service Charges

      To add a nominal code that is not already in Sage: ·         Go into Sage ·         Click on ‘Nominal Codes’ ·         Click on ‘New’ ·         Add the details necessary ·         Click ‘Save’ ·         Go to Decorus for Sage ·         Click on the ...