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Rest Professional

As MRI Software moves toward implementing cloud-based solutions for our products, we will focus on improving system defects, staying compliant with legislative changes, and any required maintenance to ensure that Rest Professional continues to best support your business.

Your valuable feedback and suggestions will be used to develop new features and enhancements in Property Tree, MRI’s cloud-based property management software solution, which has been designed to make every part of your work life simpler, easier and faster.

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Rest Professional

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6 results found

  1. When loading invoices the system does to flag if that invoice number has already been entered/paid. It would be great if REST/FileSmart could flag if that invoice number has already been entered to prevent duplicate payments.

    3 votes

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    1 comment  ·  Admin →
  2. When entering a water bill for the landlord after entering the system asks "Do you want to invoice the tenant". When you click Yes a standard tenant invoice comes up. Why does this not direct you to a water invoice?

    1 vote

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    Existing Feature  ·  Tracey responded

    Hi there,

    Thanks for your suggestion!

    We are pleased to let you know that this feature is already available in Rest Professional.

    Checkout Step 5 of this article for to set it up.

    Regards,
    The Product Team

  3. When an Owner has more than one address etc, can there be an option that we can tick (in the Owner Card against the relevant contact/s), where you can suggest DO NOT PRINT (yet you can email) the statement/s for certain email addresses? We have some commercial owners that have 2 email addresses (husband and wife) and then emails for their accountants etc that get the statement emailed each month also. For these owners, we get 3 statements emailed AND printed. We just require the ONE statement printed to the Owner only. I understand we can go into SYSTEM OPTIONS…

    3 votes

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    Thank you for those who voted on this topic, and thank you Matthew for your response. If you are using v14.5 or above, you can indeed choose to send the owner statement to multiple owner contacts in an ownership, while choosing to limit the printing to only one statement. From the Owner Details screen, click the ‘Add new Contact’ button on the General tab and set the ‘Send Statement by’ method as preferred for each contact.

  4. Export tenant bond report to excel (with all fields in separate columns) to allow for easier bond reconciliations.

    1 vote

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    0 comments  ·  Admin →

    The ability to export Bond details was added in v14. This feature can be accessed by selecting Other > Export Data and change the Export to setting to Existing Templates. Select the template named Residential Bonds. You can view the fields that will be included in the export file by clicking on the magnifying glass icon on the top right of the screen.

  5. Would like to be able to search by bank code number in the main search instead of just in tenant card.

    2 votes

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    Thank you for your suggestion.

    We’re pleased to advise that the ability to search for tenant bank codes currently exists in Rest Professional on the Rent Receipt screen by using the Code Search – F5 button.

    This suggestion will now be closed for voting.

  6. the Rent Review Date in the Tenant Lease Dates Report for residential tenants be picked up in the reports. Currently this field only applies for Commercial Tenants and is picking up the Lease Review field in the Commercial tab on the tenant card.

    1 vote

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    The Tenant Rent Review report includes the Rent Review Date as well as the Next Increase Date (Change Date) as entered on the Renegotiation tab of the Tenant Details screen for Residential Tenants.

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