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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.

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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1011 results found

  1. Can tags be sorted alphabetically? When you add a tag, it just goes to the bottom of the list.

    3 votes

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  2. When charging fees to Owners or Tenancy need to be able to attach receipt (if applicable).

    3 votes

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  3. In Rest we had the ability to set up 3 different rental columns for Residential Tenancies that could be set to weekly/fortnightly/monthly which was great for the likes of Rent + Carpark or Boarding Houses with regular charges. This way handled these types of tenancies better than recurring invoices

    3 votes

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  4. 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).

    3 votes

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  5. When submitting an invoice for payment, it is common for multiple maintenance jobs to be assigned to the same creditor. At present, however, we are only able to indicate one job as being complete. It would be highly advantageous if we could have the capability to mark multiple jobs as completed with the one invoice.

    3 votes

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  6. For annual audit purposes we need to be able to access Recently Processed Files further back than five months.

    3 votes

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  7. When sending a maintenance request, it would be great if you could add private note, i.e when you get updates from trades.

    3 votes

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  8. In the tenant card "create invoice" section, could you please add a section for a purchase order number and the facility to add a company address (different from the rental address). We have a lot of companies that require their head office address and their purchase order number on all invoices.

    3 votes

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  9. We have a fair few homes that have a standard water meter reading and also a recycled water meter reading that is charged as water consumption. It would be great to have a space to put dual water readings in the water usage section.

    3 votes

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  10. Remove "yearly" from rent calculator. Not accurate. PT support suggested flexible dates for annual rent calculation as the yearly figure is not accurate.

    3 votes

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  11. A log is required for critical date changes. This includes lease, management and rent review dates. Extremely important especially if there is a PM with a beef and is leaving who loses the care factor. It makes people more accountable.

    3 votes

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  12. Show notes & alerts due 6 months in advance. HIGHLY IMPORTANT as this is used as a reminder to do list!

    3 votes

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  13. 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.

    3 votes

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  14. We need a consolidated report which is able to be separated by each sales rep (by tag maybe?) which shows all advertising spent to date for each of their own listings. I was able to produce this report in REST and would send it to each Rep monthly so they could keep track of their spending and not go over budget or if needed, contact their Vendor and request further funds.

    3 votes

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  15. Could we have a pop up box for Commercial tenancies which informs us if the tenant is registered for GST or not.

    3 votes

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  16. We have just had a complaint about the wording on the Tax Invoices issued. When a new Tax Invoice is issued it has all the others issued prior listed as outstanding when in actual fact they are not outstanding. They are due in the future. Is there a way of changing the wording on this Statement that is issued to the Tenants

    3 votes

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  17. Sales reporting - there are no reports you can generate for KPI's. All the data is put in for Listing and Selling Agent and dates of agency agreements but you cannot generate a report (monthly, quarterly) showing individual agents commissions etc.
    If we put all the data in, why can we not generate reports like this?

    3 votes

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  18. Please enable the ability to edit BPAY Reference Number before generating the bank file when paying creditors. This is available in other software products

    3 votes

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  19. A system or notification option that showes how many times a renter has been issued a notice to vacate for rental arrears, to easily show what strike within a 12 month period the renter is up to.

    3 votes

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  20. A report in BI or Trust & Reports to Capture Rent Decreases
    • Property address
    • Owner
    • Date decreased
    • Previous fee amount
    • New fee amount

    3 votes

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