32 results found
-
Include the Suburb of properties on all Owner Statement styles
On the owners statement As well as the address it would be great if the suburb was also included
4 votes -
Ability to part pay invoices
it would also be helpful if we are able to debit some invoice or partial payments of invoices rather than only being able to take the lot.
9 votes -
Ability to set a reminder for recurring invoices
a reminder feature in REST notifying of recurring invoices such as water, strata, council rates.
3 votes -
Require a mail merge field for Rent Incl GST
In mail merge for Commercial tenant letters. There is no mail merge field for the tenant's rent GST inclusive, only the rent GST exclusive. Can this be built in?
5 votes -
Reprint Creditor Remittance Advices
Have the ability to Reprint Creditor Remittance Advices
19 votes -
Automatically Email maintenance jobs to owners & Tenants
this extremely important feature would streamline the process of advising the tradesperson and notifying the owner and/or tenant that a tradesman has been notified.
7 votes -
Flexible formatting of statements/invoices/letterheads
e.g. change of font, smaller to fit to one page, more characters to be used on invoices, Invoice number shown on statement description.
3 votes -
Ability to allocate tenant download funds to Bond
Prevent system automatically downloading multiples of the rent as rent as it may be for other payments eg bond
3 votes -
Add a function to transfer Tenant lease Information
When transferring the lease to a new tenant create a Tenant tranfser tab, still need to create new tenant but all the lease information would transfer and not need to be re entered
4 votes -
Ability to produce the Bond Report in Numerical order
wants the bond to be in numeric order so it is the same as the bond report from bonds online. 999 999 before 10000000 instead of the 1 coming before the 9.
5 votes -
Back date Rent increase with auto calculate & update of status
Want to be able to back date rent increases so that REST calculates the new tenant status and updates it automatically
6 votes -
Delete work orders for invoices processed through workflow
At present, the work orders are marked as completed in REST but does not give you the option to Complete AND Delete the job once the invoices are processed in fileSMART Creditor disbursements.
This means that users have to manually delete the work orders which causes a lot of work.
4 votes
- Don't see your idea?