25 results found
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Generic Receipt Import - additional fields
Three additional fields on the Housing TAB of an AR Receipt to capture Received From, Property and Notes
0 votes -
Default Problem Description on Maintenance Cycles
Ability to assign a Problem Description to a Maintenance Cycle held against an asset. This would then control the data that is entered in the problem field on the generated service request.
0 votes -
Maintain Supplier<>Org Status when changed via Rule
When the Supplier status is manually changed to Active/Inactive, the corresponding Organisation status will update accordingly.
However, if a rule is used to set the Supplier to Inactive/Active, the corresponding Organisation status is not updated causing these records to be out of sync.
0 votes -
Add ability to "Bulk SMS" from "Bulk Maintain Housing Service Requests" form
Add the ability to Bulk SMS from the Bulk Maintain Housing Service Requests form. This process should:
- Display an option for Communication Status
- Create a Communication record against all Service Requests selected with the Communication using the defined status and the body of the Communication being the SMS text
- Send the SMS to the Contact listed on the Service Request0 votes -
JC Sales and Activity Codes for BOND by Program
Have the posting for BOND behave differently for FFS programs. In order to do this you would need to use a different Sales Code and in turn JC Activity Code for BOND based on program (CRMSVAsset Class). This would be similar to the RENT sales code that is able to be allocated to the asset class.
Need to consider:
Tenant Create
Tenant Move
Tenant Vacate
Bond Loan
Auto Create Bond on rent increase
Pet Bond
AP Invoicing to Bond Supplier0 votes
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