Settings and activity
73 results found
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37 votes
An error occurred while saving the comment Pam Hatwieger supported this idea · -
6 votesPam Hatwieger supported this idea ·
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14 votes
An error occurred while saving the comment Pam Hatwieger commentedSuggestion:
Removing the page numbers.
So, if the entire report is created/printed, nobody will notice if unwanted pages are being manually removed.Pam Hatwieger supported this idea · -
22 votesPam Hatwieger supported this idea ·
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15 votesPam Hatwieger supported this idea ·
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27 votesPam Hatwieger supported this idea ·
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13 votes
An error occurred while saving the comment Pam Hatwieger commentedSuggestion: 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.
Pam Hatwieger shared this idea · -
19 votesPam Hatwieger supported this idea ·
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18 votesPam Hatwieger supported this idea ·
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23 votesPam Hatwieger supported this idea ·
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23 votesPam Hatwieger supported this idea ·
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8 votesPam Hatwieger shared this idea ·
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16 votesPam Hatwieger supported this idea ·
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7 votesPam Hatwieger shared this idea ·
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9 votesPam Hatwieger shared this idea ·
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7 votesPam Hatwieger supported this idea ·
An error occurred while saving the comment Pam Hatwieger commentedHaving Property Tree's pre-selected date as Yesterday instead of Today might solve many incorrectly dated Bank Reconciliations.
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11 votesPam Hatwieger shared this idea ·
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17 votesPam Hatwieger supported this idea ·
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16 votesPam Hatwieger supported this idea ·
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14 votesPam Hatwieger shared this idea ·
• 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.