Settings and activity
16 results found
-
57 votes
An error occurred while saving the comment 
Accounts KL
supported this idea
·
-
5 votes
An error occurred while saving the comment Accounts KL
commented
Further to this suggestion, on issuing a Tenancy Schedule to an Owner the rate per sqm for outgoings is incorrect as it's totalling everything that's under the Outgoings - ie. car parking + outgoings giving an incorrect sqm amount. There needs to be separate items for Outgoings; Car Parking; Signage and any other different types of income generating items rather than all under outgoings.
Accounts KL
shared this idea
·
-
2 votesAccounts KL
shared this idea
·
-
245 votes
We're pleased to advise this is now in development. We'll let you know once it has been released.
An error occurred while saving the comment Accounts KL
commented
Further to the suggested compliance Tab for creditors, when a creditor is selected for a work/quote order there should be a notification/pop-up/big red words if their insurance has expired so they can be contacted and their updated details requested.
Accounts KL
supported this idea
·
-
66 votesAccounts KL
supported this idea
·
-
36 votesAccounts KL
supported this idea
·
-
12 votesAccounts KL
supported this idea
·
-
11 votesAccounts KL
supported this idea
·
-
27 votesAccounts KL
supported this idea
·
-
27 votesAccounts KL
supported this idea
·
-
136 votesAccounts KL
supported this idea
·
-
102 votesAccounts KL
supported this idea
·
-
10 votesAccounts KL
supported this idea
·
-
18 votesAccounts KL
supported this idea
·
-
57 votesAccounts KL
supported this idea
·
-
17 votesAccounts KL
supported this idea
·
This suggestion was first posted back in 2022 and it's still not been actioned! It's an urgent requirement for commercial property managers and we would all like to have the ability to generate an invoice that calculates interest on overdue rent/invoices. 4 years should be enough time to get this implemented.