Settings and activity
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3 votes
Helen Crombie
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15 votesHelen Crombie
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11 votesHelen Crombie
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11 votesHelen Crombie
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20 votesHelen Crombie
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35 votesHelen Crombie
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6 votesHelen Crombie
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15 votes
We're pleased to advised that this suggestion is currently in Development. We'll let you know once it has been released.
Helen Crombie
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19 votesHelen Crombie
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11 votes
An error occurred while saving the comment Helen Crombie
commented
We process multiple days every Monday or after any Public Holiday.
So, at least once per week with around 150 transaction of which around 55% of the Credits automatically Receipt/Resolve.
This leaves around 45% for Manual Attention.
Yes, we use the CSV report, and manipulate/sort the data via Excel.
This adds additional steps and time to the receipting process which is very frustrating when there was a perfectly good report we could use previous to 13/03/2023.
We would appreciate this given some priority, as when the receipting process is performed by a party unfamiliar with Excel, it creates a nightmare!
Thanks again.
Helen Crombie
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3 votesHelen Crombie
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An error occurred while saving the comment Helen Crombie
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Wanted to add : PAID Date From and To
Helen Crombie
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17 votesHelen Crombie
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5 votesHelen Crombie
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23 votesHelen Crombie
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3 votesHelen Crombie
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18 votesHelen Crombie
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12 votesHelen Crombie
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We are updating / increasing fees for most owners for the EOFY Report. We have a list of owners, requiring the update, but cannot select (with tick or otherwise), the ones needing the change. It would save a lot of time if we could do this as we are currently updating manually 924 owners!