83 results found
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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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Electronic audit reports
Many auditors now require audit reports to submitted electronically. Currently the cash book reports need to be run manually for each month and exported. Can there be a utility in REST that can easily export a full year's cash book reports without them having to be run manually?
1 voteUnfortunately, 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 Holiday Booking Availability Chart
The ability to print out the Holiday Booking Availability Chart found in Holiday Bookings > Booking Availability, or export it to Excel.
1 voteUnfortunately, 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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creditor remittances account details
Option to have creditor payment details incl bank acc details added to remittance advices.
1 voteUnfortunately, 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.
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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.
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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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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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New Banking/Cashbook Report
Would it be possible to introduce a new report or add to a banking sheet showing the cash transactions, the person who receipted the cash, the person who processed the banking, the person who actually banked those cash deposits and the bank account details.
We are told by DFT that we are in an introductory/educational phase of the implementation of the reforms. After 6 months (from 23/3/20) we are told DFT will be enforcing these guidelines. I imagine a new report to satisfy and benefit that part of the compliance obligation on Trust account procedures would assist many, if not…
1 voteUnfortunately, 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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tenant portals
On tenant portal we could get the tenants next inspection date added to what they could see?
1 voteUnfortunately, 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.
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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.
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Linked Invoices on Commercial to have different amounts
Commercial Tenant Invoices
When charging tenants for Invoices that add GST to non GST accounts and you need to link the invoice to the payment screen that you can edit the amount so you only pay the Ex GST amount not the plus GST amount1 voteUnfortunately, 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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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.
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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.
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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Notes in REST should not be able to be removed after closing the page , corrections to be done whilst still in notes, after this no deleting
NOTES HISTORY NOT REMOVABLE After closing notes window.
1 voteUnfortunately, 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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