83 results found
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Notes auto populate in FILESMART
Notes regarding owner responsible for payment of invoices to show or a check box in workflow so it can be seen - instead of having to check REST for notes. Saves time and errors if we accidentally pay an invoice when owner prefers to pay direct.
4 votesUnfortunately, your Suggestion has failed to progress due to lack of activity.
We will be closing it, but we will reopen and merge your idea should it gather momentum in the future.
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Hold - Unclear Funds
When using Clearing Statements REST should automatically HOLD the unclear portion of funds and release the clear funds from the owner without having to set a manual hold. On direct Debit this is not an ideal option and causes questions with owners.
3 votesUnfortunately, your Suggestion has failed to progress due to lack of activity.
We will be closing it, but we will reopen and merge your idea should it gather momentum in the future.
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Option for preferred communication for tenants
There is new legislation which allows the agent to server notices (eg. Termination, rent increases etc.) via email to the tenants. (In the past they have had to be posted.) Perhaps a tickbox or something similar on the tenant card to quickly show if that particular tenant has opted to receive email notices or not.
3 votesUnfortunately, your Suggestion has failed to progress due to lack of activity.
We will be closing it, but we will reopen and merge your idea should it gather momentum in the future.
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Add a Wizard for Creditor payment runs only
Set up a Wizard for paying Creditors ONLY.
The Mid Month wizard could be used (with the Owner payments removed). This would then prompt the user to upload BPAY & EFT files, Backup at appropriate times & be a clear & concise foolproof method.3 votesUnfortunately, your Suggestion has failed to progress due to lack of activity.
We will be closing it, but we will reopen and merge your idea should it gather momentum in the future.
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Bpay Solicitors in Sales
Currently REST Sales doesn't have an option to pay the solicitor via Bpay, currently it is EFT or Cheque. Please add Bpay as an option.
2 votesUnfortunately, your Suggestion has failed to progress due to lack of activity.
We will be closing it, but we will reopen and merge your idea should it gather momentum in the future.
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Emailing invoices
I would like REST to open the email when resending invoices so I can write to the tenant or copy the invoice to another email. currently rest automatically sends the email .
2 votesUnfortunately, your Suggestion has failed to progress due to lack of activity.
We will be closing it, but we will reopen and merge your idea should it gather momentum in the future.
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Consumption Accounts following the RTA
The requirement from the tenancy act is that all consumption accounts (water, electricity and gas etc) have the meter readings, the charge per metered unit and if not metered the method of calculated consumption.
This has been done for water but you can't use this for gas or electricity. It also doesn't have a spot to specify the cost per metered unit which would be a good field so I don't need to use the description to write it.2 votesUnfortunately, your Suggestion has failed to progress due to lack of activity.
We will be closing it, but we will reopen and merge your idea should it gather momentum in the future.
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Ability to print all tenancy schedules with a page break between properties
I have to print the Tenancy schedules several times a year, would be great to select all properties with a page break in-between.
2 votesUnfortunately, your Suggestion has failed to progress due to lack of activity.
We will be closing it, but we will reopen and merge your idea should it gather momentum in the future.
Thanks for supporting UserVoice!
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Report Showing Monies Receipted to Tenant Invoices by Account Code
Would like the ability to produce a report of monies receipted to Tenant Invoices by Account Codes in any given Financial Year
2 votesUnfortunately, your Suggestion has failed to progress due to lack of activity.
We will be closing it, but we will reopen and merge your idea should it gather momentum in the future.
Thanks for supporting UserVoice!
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Reprint BPay payments file
To be able to reprint the BPay payments report if the first one doesn't print for whatever reason
2 votesUnfortunately, your Suggestion has failed to progress due to lack of activity.
We will be closing it, but we will reopen and merge your idea should it gather momentum in the future.
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sales reports
For REST sales why is there no reporting? You enter all the details in with regards to the listing and selling agent but you cannot print any kind of report about commission etc. There should be a listing report. You can add all the photos, description etc on the advert tab but it cannot be utilised as a current listing report.
2 votesUnfortunately, your Suggestion has failed to progress due to lack of activity.
We will be closing it, but we will reopen and merge your idea should it gather momentum in the future.
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Find who is making changes to Alpha Codes
Track all Changes to Alpha Codes
A report is generated for 'sensitive' changes - can changes to alpha codes be added to this sensitive change report - so you can track who is making changes to these codes as it is important to ensure that they are not changed2 votesUnfortunately, your Suggestion has failed to progress due to lack of activity.
We will be closing it, but we will reopen and merge your idea should it gather momentum in the future.
Thanks for supporting UserVoice!
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2 votes
Unfortunately, your Suggestion has failed to progress due to lack of activity.
We will be closing it, but we will reopen and merge your idea should it gather momentum in the future.
Thanks for supporting UserVoice!
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Ability for more than one biller code for Strata Pay invoices
Currently with invoices using the Strata Pay payment method, REST cannot allow more that one creditor with the same biller ID.
This means that only one strata manager invoices will be barcode scanned - and all other strata invoices are done manually.
Please allow for REST to enable creditors using Strata Pay have the same biller ID - so that all strata invoices with Strata Pay can be barcoded and scanned into file smart2 votesUnfortunately, your Suggestion has failed to progress due to lack of activity.
We will be closing it, but we will reopen and merge your idea should it gather momentum in the future.
Thanks for supporting UserVoice!
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Payment details on vendor invoice
REST & PT does not give the ability to show the payment instructions, nor for a global comment.
There needs to be an option for a remittance or a global comment at least.
This is the vendor invoice where funds are required to be paid, therefore the vendor would need to know where to make the payments to.
2 votesUnfortunately, your Suggestion has failed to progress due to lack of activity.
We will be closing it, but we will reopen and merge your idea should it gather momentum in the future.
Thanks for supporting UserVoice!
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Have a tick box on the tenant card stating if there are pets or if it's furnished.
Property managers change so frequently and they have to research so much. Let's make life easy and just add a tick box to show there are pets at the property or its fully furnished. We then easily know what to look for at inspections.
2 votesUnfortunately, your Suggestion has failed to progress due to lack of activity.
We will be closing it, but we will reopen and merge your idea should it gather momentum in the future.
Thanks for supporting UserVoice!
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Add Merge fields to REI forms
Rest Professional - Add merge fields to Realworks mapping - Tenant Code, tenant rent review, Agents bank BSB and account for the purpose of direct deposit.
Case ID request 1126904
2 votesUnfortunately, your Suggestion has failed to progress due to lack of activity.
We will be closing it, but we will reopen and merge your idea should it gather momentum in the future.
Thanks for supporting UserVoice!
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REPORT FOR NEW TENANT PAYMENT DATES
REPORT FOR NEW TENANT PAYMENT DATES
If a report can be configured to show new tenants in particular when the rent payments are due and the period of rent that it applies to. this to be given at time of signing up a tenant. Then they have no excuse to dispute when their rent was due . Maria2 votesUnfortunately, your Suggestion has failed to progress due to lack of activity.
We will be closing it, but we will reopen and merge your idea should it gather momentum in the future.
Thanks for supporting UserVoice!
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Add support for Office 2019
Add support for Office 2019!
2 votesUnfortunately, your Suggestion has failed to progress due to lack of activity.
We will be closing it, but we will reopen and merge your idea should it gather momentum in the future.
Thanks for supporting UserVoice!
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REST to ADL Forms merge enhancements
At the moment, for the REST to ADL Forms merge for the Management Agency Agreement, the merge must be performed with the Tenant card, can this be updated so that the merge can happen with the Property card instead, as some properties don't have any tenants.
Also, many merge fields aren't merging over, eg. management fees, letting fees etc.
2 votesUnfortunately, your Suggestion has failed to progress due to lack of activity.
We will be closing it, but we will reopen and merge your idea should it gather momentum in the future.
Thanks for supporting UserVoice!
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