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Tenant Agreements

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This table provides an overview of all tenant agreements.


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This group contains search criteria and filter options for rental agreements. It enables a targeted query and narrowing down of contract details according to various parameters.
PropertyDescription
Rental agreementSpecification of the rental agreement number.
SocietyInformation provided by the company.
LocationSpecification of the location.
TenantSpecification of the tenant's name.
DebtorSpecification of the debtor number.
Contract statusSpecification of the contract status (e.g. "active").
Contract typeSpecification of the contract type.
Contract typeSpecification of the contract type.
Basic rent [€]Specification of the monthly gross cold rent in euros.
Area flat rate [€]Specification of the monthly gross flat rate in euros.
Invest. Rent [€]Specification of the monthly gross investment rent in euros.
BK Advance payment [€]Anageb of the monthly gross advance payment of operating costs in euros.
Total rent [€]Total gross monthly rent in euros.
Payment periodSpecification of the payment period, i.e. the number of months after which the rent payment is due.
Contract ofSpecification of the start date of the rental agreement (DD.MM.YYYY).
Contract untilSpecification of the tenancy agreement date (DD.MM.YYYY).
Extended untilIndication of the date until which the contract was extended (DD.MM.YYYY).
Termination bySpecification of the next possible termination date (DD.MM.YYYY).
Next possible endSpecification of the next possible end date of the contract (DD.MM.YYYY). This is calculated automatically.
Terminated as ofSpecification of the date on which the rental agreement was terminated (DD.MM.YYYY).
Next possible terminationSpecify the next possible termination date (DD.MM.YYYY). This will be calculated automatically.
Deposit should be [€]Specification of the amount of the deposit claim in euros.
Last KM adjustmentIndication of the date on which the monthly rent payment was last adjusted (DD.MM.YYYY).
Deposit open [€]Specify the outstanding deposit amount in euros.
Deposit paid [€]Specification of the deposit payment made in euros.
Last BK adjustmentIndication of the date on which the monthly advance payment of operating costs was last adjusted (DD.MM.YYYY).
BK CompanySpecification of the company through which the operating costs are to be settled.
BK ContractSpecify the number of the contract with the BK company.
BK billing categorySpecification of the billing type of the operating costs (e.g. "Net + VAT").
No BK settlementIndication of whether no BK statement is issued for the rental agreement.
KM Mandate referenceSpecification of the mandate reference number in the case of a direct debit procedure for the payment of the cold rent.
BK Mandate ReferenceSpecification of the mandate reference number in the case of a direct debit procedure for the payment of the advance payment of operating costs.
Electricity contractSpecification of the electricity contract, if this is also handled by the landlord.
Main contractIf applicable, details of the main contract. If individual rooms are sublet, only the rooms that are not sublet are included in this contract. These form the basis for the statement of operating costs.
Dunning stopSpecify whether no reminder should be issued for this rental agreement.
Old contract numberSpecification of a previous contract number.
ClientThe logical client is visible at this point. This is always 01 as long as the client separation has not been activated. Please refer to the help.
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