In your Nexone Office, please navigate to the following section:
Reports ≥ Transactions ≥ Detailed
2. You arrive now at the report configuration interface. This section allows you to change the display of the report you want to create to only get the information that will be useful to you.
Among the options you can change, you may find
The Branch
The type of group
-None
-By Agent
Start Date
End Date
Status
-Listing
-Listing agent only
-Listing Referral
-Listing and Selling agents
-Selling agent
-Selling agent only
-Selling referral
Transaction Status
-New
-Conditional
-Conditional (multiple offers)
-Firm
-Closed
-Partially Cashed
-Cashed
-Completed
-Cancelled
Agent’s Name
Sorted By
-City and Street
-Estimated closing date
-Firm date
-Transaction No
Date Used for Period
-Acceptance date
-Cashed Date
-Date of Occupancy
-Estimated Closing Date
-Firm date
-Status Date
Transaction Type
-Commercial Rent
-Exclusive Listing-Purchase
-Lease of Preporty
-Mortgage Referral
-Prof.Fees/Other Ref
-Sale of Property
3.Once the configuration is complete, it is possible for you to display the report in several forms (PDF, DOC, XLS)
Now you are able to view a Transaction Report by Detailed.
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