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51 results found
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16 votesLauren Hoswell supported this idea ·
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30 votesLauren Hoswell supported this idea ·
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37 votesLauren Hoswell supported this idea ·
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41 votesLauren Hoswell supported this idea ·
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60 votesLauren Hoswell 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.
Lauren Hoswell 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.
Lauren Hoswell supported this idea · -
43 votesLauren Hoswell supported this idea ·
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28 votesLauren Hoswell 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?
Lauren Hoswell supported this idea · -
42 votesLauren Hoswell supported this idea ·