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Property Tree

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As we continue to invest in the development and growth of our products, the ideas and contributions of our customers help our Product Team develop and implement improvements and enhancements that best support your business.

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56 results found

  1. A due date calculator for AP invoices would make my day! Something similar to the rental calculator (converts pm to annual and per day etc), where the calendar pops up for due date, perhaps it could include a calculator for 14 days from this date, 30 days from this date etc. Fairly minor improvement but it could help with time.

    2 votes

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  2. It would be helpful if 3 months before a tenant's insurance policy is due to expire and email and sms could go out automatically to the tenant for the reminder.

    7 votes

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    0 comments  ·  Commercial  ·  Admin →
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  3. Need to be able to amend/remove the notation at the top of a Commercial Invoice that indicates that it is an 'amended' tax invoice. We have a number of commercial tenancies that are receiving a 'credit' and as soon as this is applied, it creates a new invoice (which is great) but then adds this note to the top left of the invoice - which will only create mass confusion with our commercial tenancies.

    1 vote

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  4. "trading as" field in Contact info for postage purposes, and tenancy profile searches etc

    8 votes

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  5. Suggest a lease only option when don't manage it for commercial properties but need to receive first months rent to cover lease fee - and system to be correct as not vacating the property either. Alot of work to enter and setup a tenant that not managing a second option for commercial lease only properties.

    22 votes

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  6. Add payment cycle of bi-monthly for tenant rental invoices

    1 vote

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  7. A quicker way to view tenant arrears and paid to dates of an owner that has multiple tenants. If something could be updated to view this straight from the ownership card. E.g. an owner has phoned and asked where all of their tenants are paid to or who is in arrears, it's not just right there for easy viewing

    11 votes

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  8. Under the Tenancy preview, financial tab / Recent Transaction please change the date that appears on this screen to the date the invoice was paid not the date entered. We dont need to know when entered but if tracking payment history need to see what date they paid. Sometime not the same if a weekend between entering.

    1 vote

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  9. In instances where the outgoings are charged to a commercial tenant including management fees. Need to be able to enter the management fee based on a percentage of the rent rather that a flat fee. At the moment work around is to charge LL and then create an outgoings reoccuring.
    But need to amend this every year upon rent review.

    6 votes

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  10. When a tenancy sells their business and the lease is transferred I would like to be able to set up the new tenancy and have the correct dates from the original lease. At the current time, the lease dates cannot overlap with the previous tenant which forces us to enter in the incorrect dates and pin a note to the tenancy.

    12 votes

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  11. We are a residential property management company only so it would be good to be able to select to not show, or disable, the Commercial areas of PT on screens and dropdowns

    2 votes

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  12. We really need to be able to put journal entries through for accounts that may have been miscoded or correct a gst error on an invoice paid.

    2 votes

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  13. Having a tab where you can charge interest on arrears owing (whether invoices or rent)

    43 votes

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    6 comments  ·  Commercial  ·  Admin →
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  14. you can merge for residential arrears but not commeercial arrears.

    3 votes

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  15. Ability to enter rent increase by percentage

    47 votes

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  16. Just need these added in the dropdown field for Property Type

    4 votes

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  17. Commercial rent receipts
    Update to include the effective paid-to-date (or Balance owing on part paid rent invoices), similar to what you have for residential?

    5 votes

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  18. We would like to be able to edit the Commercial invoice format template.

    We would like to be able to insert unique bank account details for certain invoices and not for others since our bank has given a unique EFT account number for each client. Commercial clients usually scan the invoices and we are unable to have a unique bank account on each invoice now.

    5 votes

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  19. Be able to Inv a commercial tenant for GST only and have it show on the owners account as GST collected. This is used when a commercial tenant pays the bill direct to the supplier instead of the realestate. Owner is still entitled to collect gst and atm we are unable to inv for just the GST portion without it showing in the amount excl GST section.

    5 votes

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  20. Ability to export I&E report into an excel spreadsheet

    4 votes

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