Health
Activity
Runs per day for the selected window and workflow.
Usage by workflow
Every workflow appears even before its first recorded run — history accumulates from July 14, 2026. Bars are stacked completed / needs-review / error. Click a bar to open that workflow.
Month board — is this month done?
One row per property, joined across the durable stores: bank rec posted, housing deposits recorded, vendor sweep run, funding request generated. A blank cell means that workflow hasn't touched the property this month.
Month board
Per account, from the bank-rec status store (the same rows the duplicate-post guard reads).
Housing deposits
Durable record from Rogue One (the housing-deposit ledger + bank-account registry). Read-only — nothing is ever emailed from here. Click a property bar or row to drill into its payments.
Housing $ by property
By property
Every payment — largest first
Trends — month over month
A property that was receiving housing money and suddenly isn't usually means the site manager stopped recording — that's the signal this table flags. The current month is shown MTD but never flagged against.
Vendor payments
Per-property payment status from the last pull/sweep of each property (durable board). Each invoice is classified: check cut · invoice with no check · partially paid · review; roster vendors with no invoice are counted separately. Read-only.
By property
Vendor scorecards
One line per vendor across all properties, from every recorded run. variable = the monthly amount swings hard (renegotiate / investigate); steady = 3+ months inside a 15% band. History accumulates from July 2026.
| Vendor | Props | Months | Invoices | Avg / month | Range | Swing | Check-cut % | Expected | Flag |
|---|
Master Vendor List
The consolidated recurring-vendor roster across every pulled property. Pick a property to see its vendors and monthly spend, or search a vendor to see every property that pays it. Read-only.
Open the vendor database →Rogue One data — stored for reference
Everything the MVL / APWC workflows read lives in Rogue One (the Postgres database on the Mac mini). This is a read-only window into it — the scheduled builds, what's stored right now, and a lookup across every payable. Nothing here re-pulls Yardi; it's the durable copy.
Scheduled builds
What's stored now
| Store | Source | Window | Rows | Properties | Vendors | Last loaded |
|---|
Look up a payable
Search the full invoice ledger by vendor, invoice #, check/control #, or property code — the same data any workflow reads.
| Property | Vendor | Code | Invoice # | Post month | Amount | Status | Cleared | Control # | GL |
|---|
Recent runs
Most recent first. "Requested by" is the machine account the run started from.
| When | Workflow | Kind | Property / scope | Period | Status | Counts | Delivered | Requested by | Detail |
|---|