The procedure to view repair costs linked to service charge cost centres is as follows:
1. Certain fields are worthy of special note and are captured in the table below
1.
Tip
1 By default, all repair costs are displayed chronologically, by invoice date (most recent at the top); to aid in identification and analysis, rows can be reordered by clicking on any of the available headings.
Note
1 A subset of fields are visible by default; additional fields can be revealed or hidden via the Menu option.
Field |
Description |
Cost centre |
The description of the cost centre to which the repair cost relates e.g. a block of flats. |
Task |
The component description of the repair. |
Date requested |
The date on which the repair was requested by the tenant or other stakeholder. |
Date invoiced |
The date on which the cost of the repair was invoiced. |
Invoiced value |
The cost of the repair, as stated on the invoice. |
Service charge value |
The service charge component of the total repair cost to be apportioned to the relevant assets. |
Cost element |
The specific elemental component to which the repair relates e.g. lift maintenance. |
Deduct from sinking fund |
A tick box denoting whether the cost of the repair is being covered by the sinking fund account. |
Overridden by |
The name of the end user who applied a change to the repair cost, if applicable. |
Override reason |
A parameter value qualifying the circumstances surrounding the repair cost having been changed, if applicable. |
Date overridden |
The date on which a change was applied to the repair cost, if applicable. |
See related topics...
Service charge repair costs management overview
To add a repair cost to a service charge cost centre
To override a repair cost linked to a service charge cost centre