Walkthroughs

Accounting Schedule Calculations in Lucernex

Alternate Rent Impacts on Lease Accounting Schedules

ASC 842 / IFRS 16 / GASB 87 Contracts Functional Overview

ASC 842 / IFRS 16 / GASB 87 Equipment Contracts Functional Overview

Bulk Lease Accounting Data Import

Configure your Currency Exchange Rules by Portfolio

Foreign Exchange Rates for Fiscal Reporting

How Fiscal Details Become a Journal Entry

Secondary Schedule Allocation

System Administrator - Bidding Setup

End-User - Bidding Walkthrough

Project Cost Tracking

Budget Setup

Common Budget Type Configurations

Common Budget Summary Page Configurations

Budget View Controllers

Budget Custom Lists

Common Budget Forms

Common Budget Work Flows

Change Order Work Flow - End User Walkthrough

Payment Application Work Flow - End User Walkthrough

Add a Custom List to a Page or Form

Budget Custom Lists

Custom List Security

Importing to Custom Lists

Reporting on Custom Lists

Amortization of the Asset in Contracts

Copy Expense Setup

CPI Indexes

Custom Payment Coverage

Daily Rent in Lucernex

Extend Contracts in Lucernex

Fiscal Calendars

Handling Rent Emergencies

Hold Purchase, Cancellation, or Residual Value Guarantee Values in Liability

Late Amendments

Lease Accounting Rules and Logic

Percent Rent Accrual Method Settings

Sub-Leasing in Lucernex

Triggering the Recalc? Flag

Best Practices for Reports:

• Administrative Design for Reports

• Initial Configuration of Your Report

• Use Report Filters Effectively

• Selecting Fields for Your Report

• Designing Your Report Output

Build a My Layout report Layout in the Preview Pane

Document Download Reports

Folder Security Reports

Import a Report

Report Types

View Types

The Basics of User Security

Allow Vendor Update Security Setting

Configuring Approvals in Lucernex

Set Approval Thresholds

Common Lease Administrator Security Settings

Folder Security

Grant Generate Rent Permissions to Members

Manage Dashboard Report Security

Manage Export Configuration Security

Report Security

Vendor Administrator Job Function

Add a to the Actions Menu

Apply a Default Holiday Calendar at the Firm-Level

Apply a Default Holiday Calendar at the Portfolio-Level

Common Form Elements

Conditional Fields

Configuration Backups and Migrations Guide

Configure Generate Rent List

Configuring Covenant and Responsibility Templates for Contracts

Copy documents from a Prototype to a Site, Project, or Facility

Create a List Layout for the Approve Payments window

Creating a Logo Field in Lucernex

Custom List Security

Data Inheritance Through Setup Wizards

Due Dates on Work Flow Form Steps

Finding Field Names in Lucernex

Kickoff Work Flows

Naming Conventions in Lucernex

Replace Wizard Steps

Run Report Action Buttons

Set Up Approval Signatures on Work Flows

Unassigned Approvers

Word / Phrase Match Setting for Search