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Property Tree

Thanks for helping us shape the future of MRI Property Tree! 

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.

Share your great ideas with us via Post Idea, however, before you do - please use the search box to see if it has already been suggested. If the idea already exists you can add your vote and also include any additional comments. When adding new ideas, please explain how this idea will improve your Property Tree experience as this will greatly assist our Product Team as well as other voters.

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57 results found

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

    4 votes

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  2. have tenants pay creditor invoices still through the ownership so it shows on landlord statements, and so we can still charge GST. BUT have it linked so these are not paid out to creditor until the tenant has paid invoice.

    21 votes

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  3. 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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  4. 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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  5. Commercial Tenant invoices created through invoice genius should be attached to Tenants Documents on PT as well as Tenancy Invoice showing on Ownership profile - this will give a clear overview as to who paid what without having to go through individual ledgers every time.

    2 votes

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  6. When paying a bond deposit authority (specially retail bond board) we should be able to search and select the tenant that we are wanting to pay out the bond rather than clicking the "x" next to every other tenant.

    3 votes

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

    4 votes

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  8. • ability to charge Commercial Tenants any Fees, such as Management Fees that are 100% payable by tenants
    • and have those fees recorded on Agency Income reports and stats
    • the invoice date & due date are also very important, with a proper Tenancy Invoice Due Date, NOT “Tenancy Invoice Due Date ## Days” after issue – this formula does not work – not even with the current PT Recurring Creditor Invoice

    Currently,
    • to charge such fees we need to create one-off invoices (because recurring invoices doesn’t work for this scenario). However, this is still not a solution,…

    14 votes

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  9. 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?

    6 votes

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

    8 votes

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  11. We have had a request from a Company to add Purchase Order Numbers to Tax Invoices. Can this please be added somewhere other than having to do Invoices Manually. Thank you

    3 votes

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  12. 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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  13. GST Report: Ability to email this to the owner - Currently Print/generate is only available and just to email the report is very manual

    16 votes

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  14. We need to be able to charge management fees on commercial tenant invoices, example pro rata rent increase invoices - like we could in REST - currently very manual & time consuming

    23 votes

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  15. 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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  16. Should be able to over ride GST as always seems to be .01 cent out on leases (new or when CPI) etc

    2 votes

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  17. Would be helpful if we could store information regarding sqm size and features of property for when rent reviews are being completed. Rest had a tab where you could display the sqm of the property and the current rate per sqm

    3 votes

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  18. There currently isn't an ability to define arrears by periodic or effective for commercial tenancies. Only for residential.

    4 votes

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  19. Require a field to have the Business name or Trading as.
    This is often different to the Company name (Lease name)

    25 votes

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  20. Commercial Rent Review Types - Are we able to be able add further options from the PM level ie CPI - Capped at 3% etc

    34 votes

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