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  1. 6 votes

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    Dimi Lentros supported this idea  · 
  2. 12 votes

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  3. 11 votes

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  4. 30 votes

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  5. 17 votes

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  6. 40 votes

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  7. 56 votes

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  8. 52 votes

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  9. 50 votes

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    An error occurred while saving the comment
    Dimi Lentros commented  · 

    Tenancy ID would great to be added for sending out what reference a tenant should use for paying rent in order to eliminate errors on receipting rent.

    Dimi Lentros supported this idea  · 
  10. 56 votes

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    Dimi Lentros supported this idea  · 
  11. 92 votes

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  12. 125 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?

    Dimi Lentros supported this idea  · 
  13. 131 votes

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    Dimi Lentros supported this idea  · 
  14. 305 votes

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    Update: Additional fields have been added to the ‘Status’ drop-down under Communications History to give you more details on email delivery status, this is available to you now. We are continuing to investigate other areas to better notify you of any sending failures.

    Dimi Lentros supported this idea  ·