6 results found
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Ability to Inactivate Maintenance Cycles
1 - Ability to bulk select Maintenance Cycles on Generate Maintenance screen and disable them, which would set an "End Date" as 1 day before the Next Due Date against the selected Maintenance Cycles so they no longer show in Generate Maintenance.
2 - Change Maintenance Tab on Property so it defaults to show only active Maintenance Cycles. Add toggle to "show Inactive" which would then change the view to show Maintenance Cycles with an End Date in the past.2 votes -
Make Desktop Panels using Queries and Alert Collections fully navigable
Currently, records opened from desktop panels using alert collections or queries are not navigable and drag and drop attachments does not work.
Please consider making records opened from these fully navigable and allow drag and drop of attachments.
3 votes -
Change Service Request Form Status Combo Box to Search field
Change the Status field on Service Requests from being a drop down/combo box to a search field.
3 votes -
Property Tab/Button for Communications
Add a button or tab to Properties that show a list of communications (able to filter by Open/Closed) for the Current Landlord and Current Tenant. Would not show list of communications for ex-tenants/previous landlords.
2 votes -
Receipt Import - Receipts to Suspense Automatically Allocating to Outstanding Invoices
Currently in if the Suspense Customer has outstanding invoices, and during Receipt Import a receipt is allocated to the Suspense Customer; the import process is automatically allocating that receipt to the outstanding Invoice.
This should not be the case for the Suspense Customer. For audit purposes, when clients move money out of the Suspense Customer to the correct Tenant by creating an Invoice, they need to allocate that invoice to the actual receipt the invoice was created for.
If a receipt import occurs prior to them being able to do that allocation, they are unable to and have to edit…
1 vote -
Defaults on receipt import
Create ability to default the File Type on the Receipt File Import form.
0 votes
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