Settings and activity
44 results found
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115 votesConnie Beletic supported this idea ·
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125 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?
Connie Beletic supported this idea · -
131 votesConnie Beletic supported this idea ·
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178 votes
We're pleased to advise that this is currently in Development alongside being able to advertise your properties online. We'll let you know once it's been released!
Connie Beletic supported this idea · -
157 votes
We're pleased to advise that as part of the Tenancy Statement work to show outstanding invoices, we have included the ability to produce a statement for rent due to a chosen date. This can be produced for rent only, rent and invoices, or invoices only.
Connie Beletic supported this idea · -
210 votes
We're pleased to advise that Auto Reply for Comms Platform is now in development. We'll let you know once this has been released.
Connie Beletic supported this idea · -
24 votesConnie Beletic supported this idea ·
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62 votesConnie Beletic supported this idea ·
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98 votesConnie Beletic supported this idea ·
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124 votesConnie Beletic supported this idea ·
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225 votesConnie Beletic supported this idea ·
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222 votes
Hi Supporters, thanks so much for all your responses! We are getting close to having this ready for our development team. I'm hoping for a little bit more feedback if you have any on the following -
1. An option when you generate the ledger for "Showing Transactions Only" (so cutting out the other items such as when invoices are entered). However, this would show credits as well. Although credits are not transactions these affect amounts due by the tenant. This would keep all of the current tenancy ledger columns.
2. Also an option to Show Rent Arrears Details (so a running total for arrears and the days in arrears). When this option is selected and generated we would replace other ledger columns to then display the additional rent arrears details. Inserting more columns into the current tenancy ledger has been a challenge with the amount of information currently there.…
Connie Beletic supported this idea · -
40 votes
We're currently looking into a solution for this, to enable you to select a file(s) from document management and initiate an ad hoc email.
Connie Beletic supported this idea · -
127 votesConnie Beletic supported this idea ·
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305 votes
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.
Connie Beletic supported this idea · -
204 votesConnie Beletic supported this idea ·
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207 votesConnie Beletic supported this idea ·
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10 votesConnie Beletic supported this idea ·
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4 votesConnie Beletic supported this idea ·
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3 votesConnie Beletic supported this idea ·