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The Report Designer Impound Client Activity variables display information about the impound-related activity for the clients set up for impounding. The following tables list all of the currently available variables, what they output, and where the information is retrieved from within the application.
See also: Variables overview
Workpapers CS users: This section of variables is visible in the Design Tools frame in the Report Designer, but will not output any information. If any of these variables are inserted, the report or other document may display as "This report contains no data."
| Variable name |
Data content/source |
Format |
Variable syntax |
| Bank Account Beginning Balance |
The beginning balance of the impound bank account available on Actions > Manage Impound Payments |
Amount |
[ImpoundClientActivity.BankAccountBeginningBalance] |
| Client EIN/SSN |
The EIN or SSN of the impound client from Setup > Clients |
Number |
[ImpoundClientActivity.ClientEINSSN] |
| Client EIN/SSN (last four digits) |
The first four digits of the Client EIN or SSN from Setup > Clients |
Number |
[ImpoundClientActivity.ClientEINSSNLastFourDigits] |
| Client ID |
The Client ID of the impound client from the Setup > Clients |
Text |
[ImpoundClientActivity.ClientID] |
| Client Name |
The name of the impound client from the Setup > Clients |
Text |
[ImpoundClientActivity.ClientName] |
| Variable name |
Data content/source |
Format |
Variable syntax |
| Amount |
The amount of a transaction from the Actions > Manage Impound Payments screen |
Amount |
[ImpoundClientActivity.Transaction.Amount] |
| Date |
The date of a transaction from the Actions > Manage Impound Payments screen |
Date |
[ImpoundClientActivity.Transaction.Date] |
| Description |
The description of a transaction from the Actions > Manage Impound Payments screen |
Text |
[ImpoundClientActivity.Transaction.Description] |
| Due Date |
The due date of a transaction from the Actions > Manage Impound Payments screen |
Date |
[ImpoundClientActivity.Transaction.DueDate] |
| Payment Date |
The payment date of a transaction from the Actions > Manage Impound Payments screen |
Date |
[ImpoundClientActivity.Transaction.PaymentDate] |
| Payment Method |
The payment method of a transaction from the Actions > Manage Impound Payments screen |
Text |
[ImpoundClientActivity.Transaction.PaymentMethod] |
| Settlement Date |
The settlement date of a transaction from the Actions > Manage Impound Payments screen |
Date |
[ImpoundClientActivity.Transaction.SettlementDate] |
| Subject to Write–Off |
Outputs if a transaction is subject to write off in the Actions > Manage Impound Payments screen |
Yes/no |
[ImpoundClientActivity.Transaction.SubjecttoWriteoff] |
| Tax ID |
The Tax ID of a transaction from the Actions > Manage Impound Payments screen |
Number |
[ImpoundClientActivity.Transaction.TaxID] |
| Type |
The type of a transaction from the Actions > Manage Impound Payments screen |
Text |
[ImpoundClientActivity.Transaction.Type] |
| Vendor ID |
The Vendor ID of a transaction from the Actions > Manage Impound Payments screen |
Text |
[ImpoundClientActivity.Transaction.VendorID] |
| Vendor Name |
The Vendor name of a transaction from the Actions > Manage Impound Payments screen |
Text |
[ImpoundClientActivity.Transaction.VendorName] |
See also: Report Designer: Procedures
Accounting CS
