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  1. 1 vote

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    Jennifer Walmsley shared this idea  · 
  2. 25 votes

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    Jennifer Walmsley supported this idea  · 
  3. 27 votes

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    Jennifer Walmsley shared this idea  · 
  4. 2 votes

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    Jennifer Walmsley shared this idea  · 
  5. 2 votes

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    Jennifer Walmsley supported this idea  · 
  6. 9 votes

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    Jennifer Walmsley commented  · 

    It would be extremely useful for Management if we were able to see who has entered/deleted information from the system for auditing and error processing. Just like receipting you can identify who has receipted funds.

    Jennifer Walmsley shared this idea  · 
  7. 39 votes

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    Jennifer Walmsley supported this idea  · 
  8. 6 votes

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    Jennifer Walmsley supported this idea  · 
  9. 25 votes

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    Jennifer Walmsley supported this idea  · 
  10. 13 votes

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    Jennifer Walmsley supported this idea  · 
  11. 3 votes

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    Jennifer Walmsley supported this idea  · 
  12. 123 votes

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    Hi Supporters! we've been digging deeper on this topic and after a bit more feedback if you have any -


    1. We can introduce a compliance tab to the Creditor and you'd be able to track any items you wish (you could configure your own categories as you do with properties). Would you prefer to see a separate Creditor Compliance Register for reporting, or keep this information in the current Compliance Register with the ability to filter between Property Compliance and Creditor Compliance?


    2. When a Creditor Compliance item has expired, what behaviour would you like to see? I warning when you enter a creditor against a maintenance job? and/or when a maintenance email is sent? 


    Any other notifications or areas that should be considered when we look to implement creditor compliance?

    Jennifer Walmsley supported this idea  ·