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  1. 12 votes

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    Pam Hatwieger supported this idea  · 
  2. 22 votes

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  3. 11 votes

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  4. 1 vote

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  5. 2 votes

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  6. 8 votes

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  7. 11 votes

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  8. 5 votes

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  9. 1 vote

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  10. 9 votes

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  11. 2 votes

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  12. 7 votes

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  13. 32 votes

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    Pam Hatwieger commented  · 

    • Ability to remove any Commercial Tenancy Invoices that are NOT PAID from the ledger. Like you can in REST.
    • REST has a tickbox allowing the option to decide if you want to display invoices on the ledger or not.
    • Reason: Users don’t read properly and therefore mis-read the information and believe the invoice has been paid, but it has not ben paid.

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  14. 4 votes

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  15. 14 votes

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    Pam Hatwieger commented  · 

    Suggestion:
    Removing the page numbers.
    So, if the entire report is created/printed, nobody will notice if unwanted pages are being manually removed.

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  16. 14 votes

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  17. 8 votes

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  18. 27 votes

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  19. 11 votes

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    Pam Hatwieger commented  · 

    Suggestion: have a tickbox to charge/not charge an event driven fee (Ownership Payment, Ownership Statement)

    Also, a SORR process requires owner statements to be created. But that is often just a formality, and fees do not actually need to be charged. So, if event driven fees are setup against profiles, they will have to be manually removed one by one (we can't remove them completely from the profiles, because they need to move across, and profiles have different fee amounts). Depending on the size of the rent roll, this is a very time consuming process.

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  20. 18 votes

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