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4 votesSarah Williams supported this idea ·
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33 votesSarah Williams supported this idea ·
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22 votesSarah Williams supported this idea ·
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42 votesSarah Williams supported this idea ·
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13 votesSarah Williams supported this idea ·
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22 votesSarah Williams supported this idea ·
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33 votesSarah Williams supported this idea ·
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65 votesSarah Williams supported this idea ·
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109 votesSarah Williams supported this idea ·
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123 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.…
Sarah Williams supported this idea · -
22 votesSarah Williams supported this idea ·
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81 votesSarah Williams supported this idea ·
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120 votesSarah Williams supported this idea ·
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193 votes
We are currently scoping out the requirements of this suggestion with our developers. We'll let you know once it goes into development.
Sarah Williams supported this idea · -
13 votesSarah Williams supported this idea ·
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11 votesSarah Williams supported this idea ·
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24 votesSarah Williams supported 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 Sarah Williams supported this idea · -
16 votesSarah Williams supported this idea ·
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17 votesSarah Williams supported this idea ·
Details that I think useful is Workers Comp, Public Liability, License details policy details including expiry and reminders set