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Board and Committee Reporting


Job Stream Application

Association Voice has linked with Jenark to provide Board Members and Committee Members with the documents they need to facilitate their roles within the communities they serve.  The monthly job stream process generates and stores these reports directly on your Heritage Website to create a consistent historical record for the Community.    

Below is a complete list of reports available through the Job Stream application on a monthly basis:

 Accounts Payable
     Aging
     Cash Disbursement
     Check History
     Vendor History
     Paid Invoice
     Voucher Detail

General Ledger
    
Financial Statements
     General Ledger
          Monthly
          Annually
     Transaction Register

Violation and Architectural
     Violation Inspection
     Violation Log
     Architectural Status

Residential Management
     Delinquency
     Move In/Out
      Work Order Summary

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