669 results found
-
Utility Lots
Ability to search via quick reports>Lots>configure columns: add Utility Lots> as a search option.
1 vote -
Note Column In Budget
Add a column to the budget screen to explain the reason for the line expense - at the moment we need to track this in a separate spreadsheet or similar. Often managers will make updates to the budget over the course of the year for the next FY but may not recall the reason for the budgeted expense when the AGM comes.
13 votes -
Increase number of rows in the fileSMART Creditor Invoice Screen (FSCI)
When working through bulk workflow items, or looking for specific invoices, it would be helpful if more rows appeared in the grid. Potentially the ability to click and drag the screen down to increase the number of rows.
(Added on behalf of Customer)1 vote -
Add 'Show Invoice' button to the Approve Creditor Invoices Screen
Adding the 'Show Invoice' button would be helpful for invoices that are located in fileSMART. Some customers 'stamp' their invoices as they are paid etc. This screen is more workable then the FSCI screen when you have a lot of rows to check / process.
(Added on behalf of Customer)1 vote -
Audit Trail to record updates to insurance policy
Ability for the Audit Trail report to record any changes made to the insurance policy or coverage details in the corporation screen
5 votes -
Delegated Functions Report - Interim Reports
Add the Delegated Functions Report to the Interim Reports list. This will allow for it to be automatically issued to the committee members via email or post.
2 votes -
Creditor Remittance Summary
Print out summary report of creditors paid via direct entry prior to the remittance advices being printed. Similar to other payment options. i.e. Bulk BPAY payments report.
1 vote -
Debt Recovery Merge field - Manager name
Add an additional merge field to populate the Strata Managers' name on all debt recovery notices.
3 votes -
Diary Notes for multiple plans
Be able to print Diary Notes for multiple plan with chosen Manager
2 votes -
Quick Reports - Levy Year column
In Quick Reports > Corporation, add an additional column to show either the levy year start and end dates.
2 votes -
Management Fee - report to show increments
Add an additional column to Quick Reports > Corporation > Show management fees that will show the increment date and the new rate which will be changed to.
2 votes -
Committee Members phone numbers on portals
Display the other committee members phone numbers when logged on as committee members, currently has email address, etc, but not phone number.
3 votes -
Screen Receipting Message
To add under quick reports>lots>configure columns search criteria>screen receipting message.
2 votes -
Cash Management and description changes
When editing descriptions via search/edit transactions for this to record these changes on the Cash Management Report.
2 votes -
Add Phone numbers to Debt Recovery Report
Add Phone numbers to Debt Recovery Report
1 vote -
Options for a report pre-set when run from Form Reports
To be able to have the options for a report pre-set when run from Form Reports
eg. For Income & Expenditure - would like it pre-set so that it picks up the budget and comparative period, instead of selecting each time the report is run.
3 votes -
Edit Journal
To have the ability to edit journals, so mistakes can be corrected instead of having to do multiple journals.
18 votes -
Annual Notice of Levies
To add the Annual Notice of Levies to include for Levy Wizard Messaging.
1 vote -
Annual Notice of Levies
Change the default settings for Levy wording for annual notice of levies so that the date period for the levy is printed.
3 votes -
Creditor Compliance
When entering invoices if the creditor compliance status could be shown (prior to completing the invoice). It's a little bit inconvenient after entering an invoice and going to save the invoice, it comes up that you cannot save or hold the invoice because the creditor is non-compliant.
3 votes
- Don't see your idea?