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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.

Property Tree

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985 results found

  1. Ability to search Invoice number when receipting payments.

    70 votes

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  2. This would be a report that shows all properties that have been assigned to a number for about 5 years or so

    4 votes

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  3. A report is needed which shows which bonds are still outstanding (to be finalised) for vacated tenants, like you can do in REST. The vacating report in PT does not give any bond information.

    9 votes

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  4. 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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  5. Having just come over from REST, I am very surprised that the ability to amend an account code (once transaction has been processed in the system) is not available in Property Tree. We have had some account errors occur with migration so the fact that I cannot correct these as I could have in REST is far from ideal. This leaves no room for human error whatsover. Please look into this. Thank You!

    47 votes

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  6. If someone accidentally opened another team members portal message it would be great to be able to unread this message so it still looks like it needs to be opened.

    89 votes

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  7. We need the ability to be able to print out the Job Notes as these are important and sometimes required to discuss with the owner.

    3 votes

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  8. When receipting via Auto Bank Reconciliation Receipt would it be possible for pinned notes to receipt screen to appear here too?

    6 votes

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  9. We have tenants which are given rent credits weekly and monthly for maintenance on the building or taking bins out - it would be great if we did not have to do it each week/month but was done automatically. Thank you

    4 votes

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  10. Would be great if we could customise each user's dashboard.
    Sales team being able to see information about sales properties.
    PM seeing upcoming inspections etc.
    As part of the sales team, my dashboard is entirely useless to me.

    7 votes

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  11. When entering a tenant invoice, send this invoice individually without the statement of other outstanding invoices at the end. This allows for that invoice to be resent as required and makes it clear for the tenant.

    Then have the statement of outstanding invoices separate, so a statement can be sent at any time.

    18 votes

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  12. Tenants postal address visible in contact box without going into as if you were editing the contact, like the owner contacts.

    7 votes

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  13. Work Orders need a company email address not propertytree@propertytree.com. It needs to be the property manager email or office email please

    24 votes

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  14. Not sure why this has changed from date order to $ amount order. I believe it is because they wanted the Report (printed - not CSV) to match the order of the Transaction Credit Receipts in Tenant Download. I can't see how that would benefit anyone? Surely no-one wants to change/check the date for each transaction, one at a time? Easiest to keep the date for each day's transactions, complete that day/date, then move to the next day.

    10 votes

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  15. Have a section under property details to identify the property as fully or partially furnished.

    33 votes

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    Ready for Votes  ·  4 comments  ·  Profiles  ·  Admin →
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  16. Direct debit days in advance should be able to customised for each tenant - weekly tenants that you want to be 2 weeks ahead can't be on set to anything but a schedule to keep them that way so rent increases could be missed

    4 votes

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  17. Please allow agencies to edit information on invoices after they have been processed such as the description and the account as this would be helpful if changes need to e made in the future for accounting processes.

    6 votes

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  18. The sorting of properties is currently numeric, based on street number except when searching under creditor invoices where it sorts alphabetically. I can't speak for other offices but our hard files are sorted alphabetically, why can't this option be available across all reports?

    4 votes

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  19. Automatically update rent review dates in software when you enter a new amount in the rent schedule. Updated dates should be 10 weeks prior to increase commencement date in the following year.

    48 votes

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  20. 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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