Creating a Saved Search for the Lease Payments

To create a saved search for lease payments:

1. Go to Transactions > Management > Saved Searches > New.

2. On the New Saved Searches page, click Lease Payments.

3. On the Saved Lease Payments Search page, enter a title for your saved search.

4. On the Criteria subtab, select Leases as a filter.

5. On the popup window that appears, click the lease record that you migrated and click Set.

6. On the Results subtab, under the Columns subtab, remove the Script ID field, and then add the following:

   • Internal ID

   • Leases

   • Date

7. Click Save & Run.

8. Click the Export – CSV icon to export your search to a CSV file.

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