Settings and activity
21 results found
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4 votes
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Caitlyn Richardson
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1 voteCaitlyn Richardson
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71 votesCaitlyn Richardson
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11 votesCaitlyn Richardson
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2 votesCaitlyn Richardson
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5 votesCaitlyn Richardson
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9 votes
An error occurred while saving the comment Caitlyn Richardson
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Hello Angela,
3 days before would be a great option.
I understand that at the moment invoices cannot be separated from a “statement” that may have other invoices. The 3 days before option would at least being the most recent to the top of the page. If we could choose between invoices OR invoices & statements that would also be a great facility.
Thank you.
Caitlyn Richardson
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41 votesCaitlyn Richardson
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58 votesCaitlyn Richardson
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18 votesCaitlyn Richardson
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3 votesCaitlyn Richardson
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10 votesCaitlyn Richardson
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12 votesCaitlyn Richardson
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177 votes
We're pleased to advise that development is taking place regarding having the option to increase the automatic logout time for Property Tree! We'll let you know once this has been released.
An error occurred while saving the comment Caitlyn Richardson
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Even once every 6 hours would be better than each time a staff member accidently closes their window
Caitlyn Richardson
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119 votes
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?
Caitlyn Richardson
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17 votesCaitlyn Richardson
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An error occurred while saving the comment Caitlyn Richardson
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Instead of a lump sum for Owner Withheld Funds, could there be a way to set an accrual amount per month? EG set aside $100 each month to cover when large invoices come in such as Rates or Insurance. An option to set an end date or maximum held amount would help to ensure too much isn't held for too long.
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2 votesCaitlyn Richardson
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18 votesCaitlyn Richardson
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109 votesCaitlyn Richardson
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22 votesCaitlyn Richardson
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We have had Owners asking to set aside eg $200 each month that would accumulate to build up for large expenses.