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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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1085 results found

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

    5 votes

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  2. When receipting and there are a number of different items showing on the allocate funds to section - it would be nice if these where broken down in to colour bars, eg green for rent and bonds, pink for invoices etc...
    As it stands now with the very light grey and white, it's open for error to allocating to the wrong item.

    5 votes

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  3. Would be good to have a drop down box so that if you find a property expense has been put to the incorrect expense, it can be changed easily.

    5 votes

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  4. The following labels should be auto-applied to every non-vacating/non-terminating tenancy:

    • "Initial Lease"
    • "Renewed Lease"
    5 votes

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  5. Efficient organisation is paramount for compliance and also the day to day handling of property data.

    Current reporting of properties put unit number in front of the property number and street name. A better sorting outcome is achieved when the unit number is put after the street number and name. This ensures that no properties have been missed for any owner who has multiple properties or other reasons.

    5 votes

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  6. It would be helpful if on expense reports it displayed all the transactions/invoices under each account for example

    Repairs and Maintenance: $500

    Invoice 281: Fixing Washing Machine - $300

    Invoice 385: Tile Repairs - $200

    This would help as it shows exactly what items are involved in a specific expense.
    Also adding a search feature where you can search for an invoice by account rather then just creditor name/invoice number/property.

    5 votes

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  7. Would like to be able to keep file of the type and brand of appliances, heating, cooling under the property profile e.g. in cases of hydronic heating, electrical HWS, refrigerated cooling. Would make it quick and easy to send out the correct trades/companies without needing to sift through previous maintenance or property photos (and where people will automatically look for this information).

    5 votes

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    Ready for Votes  ·  0 comments  ·  Profiles  ·  Admin →
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  8. Please enable a feature to be able to add a second buyer to a property. We often have multiple buyers on a property and a contract not rescinded until the other exchanges, so it would be good to have all deposits held under one property instead of having to recreate the property as a separate entry.

    5 votes

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    Ready for Votes  ·  1 comment  ·  Sales  ·  Admin →
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  9. Hello, it would be immensely helpful if you put a footnote on EVERY report that says whether that report is inclusive or exclusive of GST.

    It's of the upmost importance to know this because if a user tells our finance dept there is $x of revenue they're often including GST by mistake without knowing it and overstating revenue. The ramifications extend beyond this one example.

    5 votes

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  10. On the Inspection Summary report, add additional column options to show active Maintenance/Quote Requests.

    This would be useful for the Inspection Manager to know at time of inspection.

    5 votes

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  11. Why doesn't the compliance expiry date update or advance like the compliance next service date when you close and create new?

    Can this be updated so the two are in sync?

    5 votes

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  12. Show the held funds balance of a tenant on their receipt when they make a payment. It shows when an invoice is issued but it would be good if they could see the new balance when a payment is receipted to held funds.

    5 votes

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  13. It would be good to have the ability to set a specific Income & Expenditure Report Type (Consolidated or Property Breakdown) for some owners that have multiple properties.

    5 votes

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  14. When creating a text message it would be great to have that as a 'floating' pop up window to enable the information ie arrears amount when inputting the SMS to be viewed while creating the text.

    5 votes

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  15. We would like to see automation for ingoing report fee, inspection fee and outgoing report fee

    5 votes

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  16. We have many instances where the sales commission is for example 2.75% + GST = 3.025%. Property Tree cannot handle this and can only record 3.02% or 3.03%, both of which are incorrect. It should be a simple fix to increase the field to 3 decimal places

    5 votes

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    Ready for Votes  ·  0 comments  ·  Sales  ·  Admin →
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  17. The Ability to Bulk Complete or Bulk Cancel Maintenance jobs

    5 votes

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  18. Have been using Ad Hoc emails and adding a second email address to get a copy emailed to additional tenants etc - but that doesn’t show up in the Communications or Print View (and it really should). Otherwise we have no record that the email went to both email addresses.

    5 votes

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  19. Maintenance notes should be highlighted to draw attention to them when raising a work order - This is where key instructions or limits applied are noted.

    5 votes

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  20. Pre- tick sending inspection reports to "owner" type only in inspection emails to ownership entity. It currently pre-ticks to send to all ownership entities eg. Emergency contacts.

    5 votes

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