- 1. Account Association Code
Association Codes 1–5 and 7–9:
Specify the account association code to use to retrieve the billing amounts to print on the report.
For each account association code processing option that you complete, you must create labels for the columns that appear on the report by completing the corresponding processing option on the Display tab.
Association Code 6:
Specify the account association code that the system uses for bill code 6 when you run the AREF Leasing Plan Roster program (R15L006).
- 2. Revision Number
Specify the revision number to use to retrieve the information.
If you leave this processing option blank, the system uses revision number 0.
- 3. Area Type
Specify the area type to use to retrieve the area value that appears on the report. Values are:
Blank: Billable area. The system uses the value in the Useable Area (USEA) field in the F1507 table.
1: Sales area. The system uses the value in the Sales Area field in the F15L101 table.
- 4. Print Amounts Per Square Foot
Specify whether to print the amounts that correspond to the association codes as an amount per square foot. Values are:
Blank: Do not print the amounts as an amount per square foot.
1: Print the amounts as an amount per square foot. The system divides the amount retrieved for the association code by the area specified in the Area Type processing option to derive the amount per square foot that appears on the report.