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11 votes
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Deb Bailey
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137 votes
Hi Supporters, we're pleased to advise that this idea has been picked up by the Product Team and is currently being outlined for our developers. We'd really love your input into how this could work if you'd like to give us any feedback on the following flow...
1. When entering your rent increase, include a checkbox for "Bond Top Up Required". When selected, you can enter the amount the bond needs to be topped up by and choose the Bond Type that it relates to (ie, Residential Bond).
2. Once saved, the Bond Top Up amount would appear in the Scheduled Rent Change list for transparency of what has been entered (the increased rent amount and bond top up amount on the same line).
3. The Bond Top Up Amount would be added to the Bond Required for the chosen Bond Type. This then creates an outstanding bond amount.
4.…
An error occurred while saving the comment Deb Bailey
commented
I also agree with Kristie's point number 4, this should be a priority. This is quite a painful process when doing the monthly reconciliation.
An error occurred while saving the comment Deb Bailey
commented
Would it be possible to include the ability to run a report at month end that has a total bond held, bond paid & bond held by authority, without having to remember export it to excel and add all these totals. This is something that Rest had that our auditors loved. It also made the month end reconciliation much easier and quicker. thanks
Deb Bailey
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17 votes
An error occurred while saving the comment Deb Bailey
commented
It would also be great if invoices paid by the owner could be recorded so they are included on the I&E report - a journal perhaps?
Deb Bailey
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8 votesDeb Bailey
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9 votesDeb Bailey
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3 votesDeb Bailey
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11 votesDeb Bailey
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25 votesDeb Bailey
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21 votesDeb Bailey
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7 votesDeb Bailey
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12 votesDeb Bailey
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24 votesDeb Bailey
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12 votesDeb Bailey
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12 votesDeb Bailey
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16 votes
An error occurred while saving the comment Deb Bailey
commented
It would also be great to be able to journal between the owner/property and tenant to enable items that the tenant purchases to be reimbursed. the funds could go into held and then paid to the tenant as a tenant refund. this would make a much clearer audit trail.
Deb Bailey
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10 votesDeb Bailey
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14 votesDeb Bailey
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16 votesDeb Bailey
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6 votesDeb Bailey
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6 votesDeb Bailey
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There should also be a way to audit creditors and creditor invoices. For example, "who cancelled an invoice" prior to payment. We can see the reason but not who