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ProLease Express

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ProLease Express

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10 results found

  1. Head Lease Summary Report shows system generated charges: Base Rent, Promotion Levy and Total Outgoings, Percentage Rent (rate, % rent type, % rent min threshold). Yet would be more useful having the custom charges (ie Council Rates, Land Tax, Management Fees etc) appear on the Head Lease summary report too, thus making it more clear and concise. And with Licence Summary Reports - to bring in the relevant custom charge applicable; for instance Storage Agreements may have Storage Rent but since Base Rent is the primary charge it brings that charge which may be 0.00 value.

    4 votes

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    0 comments  ·  Agreements  ·  Admin →
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  2. When a report is scheduled to be emailed or SFTP that there is an option to not have the counter column in Column A. We have a similar setting already that removes the dash in empty cells, but we could also have a tickbox to exclude the counter column(as this is not a standard column in normal reports and is only something in scheduled/emailed reports).

    1 vote

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  3. Can we have a new 'search' feature ideally in the DASHBOARD that allows you to locate a property/branch by simply typing any part of the STREET ADDRESS. Quite often when reviewing lessor notices they only include the street address and not the CITY which makes it difficult when you have over 100+ leases to try to locate information.

    1 vote

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    0 comments  ·  Dashboard  ·  Admin →
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  4. We have 18 Businesses and use Customer Fields but currently have to create these in each Business and when we run any Global Portfolio reports we cannot select these fields.
    This means we run a report for each Business and then have to combine them in excel
    VOTE FOR THIS ONE if you use custom fields and have more than one business

    4 votes

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    1 comment  ·  Reporting  ·  Admin →
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  5. We would like to be able to run accruals for Subleases so need ability mark paid invoices

    1 vote

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  6. We would like to be able to edit how frequently we get alerts for critical events (expiries, renewals). Currently you can choose when you would like your first alert, however we would like to be able to set up second and third reminders (say 18 months, 12 months, 9 months) without having to set it up individually for each site.

    1 vote

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  7. Please move Store Name up to under Business Name in Accounts Payable (Manage Invoice) as we need to search by Store Name to recur all of our invoices. Using the vendor doesn't work as Vendors are not linked to Businesses. If you are in the wrong Business and you choose your vendor - then change Business - you need to start again
    If you have thousands of invoices like us and several businesses the VOTE for this change

    1 vote

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    1 comment  ·  Financial  ·  Admin →
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  8. When exporting a report it cuts of several letters / doesn't extract the full name of the report title. Would be great if it could allow more characters so we don't have to finish it off manually, then save it before emailing manually.

    1 vote

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    1 comment  ·  Reporting  ·  Admin →
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  9. Hi Team,

    For some stores we are receiving charges quarterly basis but there is no option to update the charge in Forecast tab as a quarterly payment. If we update the charge in the current charge tab as a quarterly charge in the forecast its still appaired as a monthly charge.

    This request is for development team.

    Could we see a quarterly payment as a quarterly forecast rather than monthly payments in forecast.

    Thanks and regard
    Tharindu

    1 vote

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    0 comments  ·  Financial  ·  Admin →
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  10. Global and Business Custom select lists to be filtered based on Location under maps.

    1 vote

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    0 comments  ·  Maps  ·  Admin →
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