64 results found
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Automatic release of held funds, once hold amount has been achieved.
Set up an automatic release of extra funds once the held amount has been achieved, rather than having to manually check to see if held amount has been reached & then removing the hold.
1 voteThank you for your support. Unfortunately, your Suggestion has failed to progress due to lack of activity.
We will be closing it, but we will reopen and merge your idea should it gather momentum in the future.
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Payment Run when wanting to hold tenant part payments back
Currently when a tenant overpays/part payment, we manually have to remove money and owners from pay run and disbursements, which is time consuming
It would be great if there was an option that if an owner is paid 10th of each month, it only shows amount to disperse on 10th (not any additional funds, if overpaid)
1 voteThank you for your support. Unfortunately, your Suggestion has failed to progress due to lack of activity.
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On screen transaction receipting - add in details available within csv report
On screen transaction receipting is missing several columns available within the csv report including the transaction date (some banking platforms downloads have different dates for living weekend transactions) and the reason for the rejection.
1 voteThank you for your support. Unfortunately, your Suggestion has failed to progress due to lack of activity.
We will be closing it, but we will reopen and merge your idea should it gather momentum in the future.
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The ability to cancel individual creditor invoices after payment processed
You actually need to be able to cancel individual EFT payments to a creditor. Example. I have just processed creditor payments. One creditor had 5 individual invoices from 5 different owners. I have noticed an error on one of the payments But because property tree groups them all into one payment to the creditor I can't cancel just the one with the error . I need cancell all 5 and totaly stuff up the other 4 owner statements. How do you explain to an owner that your statement looks weird because there was an error on joe blogs statement so…
1 voteThank you for your support. Unfortunately, your Suggestion has failed to progress due to lack of activity.
We will be closing it, but we will reopen and merge your idea should it gather momentum in the future.
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Ability to edit the payment method on on screen receipting - can only use direct deposit
When using a third-party tenant download which is receipted as with the payment method Payment Provider, there is no option when using the tenant download on screen receipting to change the payment method. These transactions have to be ignored and manually receipted.
1 voteThank you for your support. Unfortunately, your Suggestion has failed to progress due to lack of activity.
We will be closing it, but we will reopen and merge your idea should it gather momentum in the future.
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Custom Security Role - Invoice Genius
Please enhance the customised security roles to enable various permissions for Users within Invoice Genius
- need a permission to allow users to create invoice in Invoice Genius
- need a permission to allow users to view Invoice Genius
- need permission to allow users to Manage (forward) invoices in Invoice Genius
9 votes -
Separate Ledger under same Tenant - Rather than setting up two profiles.
Option to create a Separate Ledger under the same profile. In the event a tenant has to pay off a rent arrears.. Especially if taken over from another agency. To simplify keeping record of the tenants payments and accountability without affecting their current paid to date.
Recent take over of a commercial and residential property with rent arrears. The tenant has arranged with the prior agent and landlord to pay off their arrears separately. The previous agent worked in a different system that allowed a separate ledger, rather than creating a new profile for the same tenant.
1 voteUnfortunately, your Suggestion has failed to progress due to lack of activity.
We will be closing it, but we will reopen and merge your idea should it gather momentum in the future.
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Re withdrawn tenancies & letting fees
The auto prompt to delete the owner letting fee (which is raised when you create that tenancy) with respect to a withdrawn tenancy, should come up whether you are deleting OR archiving the tenant profile
1 voteThank you for your support. Unfortunately, your Suggestion has failed to progress due to lack of activity.
We will be closing it, but we will reopen and merge your idea should it gather momentum in the future.
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Apply to all when receipting payments
When applying receipted payments in Property Tree manual receipt screen, there should be an 'apply to all' button, rather than having to receipt against each line item
2 votesThank you for your support. Unfortunately, your Suggestion has failed to progress due to lack of activity.
We will be closing it, but we will reopen and merge your idea should it gather momentum in the future.
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Tribunal report - statement for all the water rates charged throughout the tenancy
Tribunal Report should have the statement for all the water rates charged throughout the tenancy so it becomes easy for us to check for what tenants are charged so far.
2 votesThank you for your support. Unfortunately, your Suggestion has failed to progress due to lack of activity.
We will be closing it, but we will reopen and merge your idea should it gather momentum in the future.
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option to Raise a credit note for a supplier.
There is no option to create a credit note for a supplier, in case the payment goes wrong.
1 voteUnfortunately, your Suggestion has failed to progress due to lack of activity.
We will be closing it, but we will reopen and merge your idea should it gather momentum in the future.
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I&E Reports - Property per page
Would be nice to have a page per property for I&E Reports for ownership profiles with multiple properties.
1 voteThank you for your support. Unfortunately, your Suggestion has failed to progress due to lack of activity.
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Enter Tenancy Fees based on % rather than flat $ fee
Hello, would be great if you could enter fees for a tenancy based on a % rather than flat $ fee. Like owner fees
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add the brackets back to dishonored receipts in recent transactions
Please add the brackets back for dishonored receipts under recent transactions. this will make it easier when there is multiple dishonors to find.
2 votesUnfortunately, your Suggestion has failed to progress due to lack of activity.
We will be closing it, but we will reopen and merge your idea should it gather momentum in the future.
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EOFY statements total the cost for each expense.
Currently, GST separate which is good however many accountants have asked for a total
2 votesThank you for your support. Unfortunately, your Suggestion has failed to progress due to lack of activity.
We will be closing it, but we will reopen and merge your idea should it gather momentum in the future.
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Owner payment references
Add two more sections to the owner payment information that lets more Users to add more context to the reference section of payments to Owners. Currently there are three section to the refereces, one has the company name (but cant be changed), one is the editable section, and one is blank. Please let us edit the first section and add more for the last.
This is helpful for the owners who have multiple properties or the owners request other information alongside their payments.
Would also be great if they could have Merge Fields that could pull information automatically from information…2 votesThank you for your support. Unfortunately, your Suggestion has failed to progress due to lack of activity.
We will be closing it, but we will reopen and merge your idea should it gather momentum in the future.
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Auto credit from our general account
Ability for the system to auto credit from our general account.
E.g the 95 cents transaction fee that will be payable through NAB easy rentIf you are acquiring a Rent Roll and offsetting this cost for new managements, doing this manually can become quite time consuming
2 votesThank you for your support. Unfortunately, your Suggestion has failed to progress due to lack of activity.
We will be closing it, but we will reopen and merge your idea should it gather momentum in the future.
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Enter Payments onto I&E Report made by Landlord direct to Creditor
A way to enter payments onto a landlord statement / I&E Report that were made by them, direct eg. an owner has made payment for a replacement oven using a CC but I'd like to note that on file, for them
2 votesThank you for your support. Unfortunately, your Suggestion has failed to progress due to lack of activity.
We will be closing it, but we will reopen and merge your idea should it gather momentum in the future.
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Revenue Reports - 12 months data
Why does Property Tree require a user to print out individual Agency Statements for a specific period. These can amount to 12, 24 or over 100 if the agency makes weekly disbursements for a calendar year. Why can't Property Tree produce a month by month report for a selected 12 month period like REST, Property Me, Console, Sherlock, etc. Come on Property Tree the coding to produce this report would be relatively easy.
1 voteUnfortunately, your Suggestion has failed to progress due to lack of activity.
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Subject Line - Emailed Statements
Owners may have multiple properties on separate statements and have requested that when statements are emailed they would like to see the property address on the subject line for ease of navigation.
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