Settings and activity
64 results found
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3 votesMichelle Maynard supported this idea ·
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4 votesMichelle Maynard supported this idea ·
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4 votesMichelle Maynard supported this idea ·
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30 votes
We would like to express our appreciation for all the feedback you've provided regarding the recent User Interface changes. Your insights are incredibly valuable to us as we strive to enhance your experience.
We are actively monitoring your feedback and we are carefully considering each comment.
We would like to get further insights into this feedback from a select group of customers. If you're interested in further discussion, please feel free to comment below.
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1 voteMichelle Maynard shared this idea ·
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118 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?
An error occurred while saving the comment Michelle Maynard commentedThe ability to email automatically - example
"Dear PM Plumbing,
We appear not to have a copy of your current Public liability Insurance or this has expired, can you please reply to this email with a copy of this
Kind regards
An error occurred while saving the comment Michelle Maynard commentedDetails for me that I think useful is Workers Comp, Public Liability, License details policy details including expiry and reminders set
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13 votesMichelle Maynard supported this idea ·
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7 votesMichelle Maynard supported this idea ·
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6 votesMichelle Maynard supported this idea ·
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5 votesMichelle Maynard supported this idea ·
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3 votesMichelle Maynard supported this idea ·
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11 votesMichelle Maynard supported this idea ·
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12 votesMichelle Maynard supported this idea ·
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6 votesMichelle Maynard supported this idea ·
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3 votes
An error occurred while saving the comment Michelle Maynard commentedHi Angela, Thanks but I meant on the main screen where it shows Tenant, Property, Ownership - when looking at the tenancy box the top row under the tenants name shows 'Rent X'' 'paid to' 'total arrears' but if you just send and invoice out it is not in arrears yet - it would be good if there was an area to show current tenant invoices
Michelle Maynard shared this idea · -
5 votesMichelle Maynard supported this idea ·
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2 votesMichelle Maynard supported this idea ·
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2 votesMichelle Maynard supported this idea ·
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5 votesMichelle Maynard shared this idea ·
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3 votesMichelle Maynard supported this idea ·
There seems to be a lot of white, the left hand icon list could benefit from being defined more, same with each major section, it is a little distracting currently