Feature Requests
Welcome Rex Users!
Let us know what you really want out of the system you use in your businesses every day!
Please include as much detail as possible about what the feature is and how the feature would make your life easier – this will encourage other rex users to vote for your request rather than creating a duplicate idea. The more votes you get the quicker your idea will come to our attention :)
How it works:
- You can add as many new ideas here as you like but each new idea that you add will cost you one of your votes.
- You have ten votes to use. You can distribute these however you like with a maximum of 3 on any single item. You can remove a vote if you change your mind and put it elsewhere.
- If you have voted on an item that is then implemented, you will get those votes back to use again.
Remember – no request is too small :)
Happy voting!
38 results found
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Ability to present VPA to a pre-listed property. At present cannot present until property is listed.
Ability to present VPA to a pre-listed property. At present cannot present until property is listed
22 votes -
Applying individualised VPA schedule notes in finance mode - time/date stamped
I would like to request that within the 'notes' area of the VPA marketing schedule it be formatted so that we have the capability to apply VPA notes individually that set with a time/date/author stamp for the user that is applying the note. This would allow for a much easier-to-follow area visually for all staff members to read and see exactly where a property is at with its marketing campaign, as well as being highly beneficial for the accounts department to look at and see the ‘when and why’ an extra item was added to the marketing schedule outside of…
1 vote -
Invoice date
We currently charge out advertising only when the property is advertised (week to week) however when we raise the actual invoice the actual date (of advertising) does not show on the invoice, raising doubts to vendors that the property was actually advertised. We particularly find this when a vendor withdraws a property from sale and we issue a final invoice...if it doesnt print with a date they get suspicious.
1 vote -
Ability to switch between billing details for invoices.
When updating Billing details under Admin > Agency Setting and Branding it would be great if you could nominate multiple options and then have the ability to switch between theses options when creating invoices.
0 votes -
Remove EDIT invoice Feature From Some Privilleges
Edit the current Privilege settings so only chosen users are able to EDIT invoices.- Make the ability to EDIT a invoice a stand alone privilege
Invoices are a legal and accounting documents and should not be edited once created. Only voided or Credited.Will also fix integration errors in the back ground
8 votes -
Invoices
It would be great to be able to see the description of the invoice on both the statement and also the "invoices and payments" tab without having to generate the invoice itself.
1 vote -
Accounts on Invoices
Is it at all possible to have the sales listing accounts generate invoices with the sales trust account number and the rental listing accounts generate invoices with the rent trust account number??
3 votes -
Area to add Licence number to Invoices, etc
It would be nice to have a specific spot to put your agency licence number in so it'll show on invoices, etc.
You can currently enter it in the Admin > Agency Branding area, but there's not a specific spot for it. Can we please have it added.
2 votes -
1 vote
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Booking Advertisments
When I list a property, I insert all the marketing that we do and add in the booking dates - sign, internet, title search etc all on one date then tick as booked as they are completed then each of the newspaper ads for their campaign i put in for those Saturdays we want them to be booked on. I generate the To be booked report for each Saturday every week which shows me all the listings due to have an ad for the weekend. I really want to be able to generate this same list the report does and…
6 votes -
Totals on Marketing Schedules
could we add the function of having a total on the bottom of the marketing schedules when its not grouped by anything. At the moment the only way I seem to be able to generate a schedule with a total spend is to generate it grouped by “Invoiced/Uninvoiced” before you start invoicing (Once you start invoicing it generates a total for Invoiced and a total for uninvoiced) which isn’t what I’m after.
16 votes -
Please seperate out commission invoices and vpa invoices.
You have recently put both together in the outstanding invoices. Trying to get the data out about which is outstanding and to put in the balance sheet is a nightmare. Also the invoice assumes both are going in the same bank account....
4 votes -
a report showing advertising expenses for listings for a specific rep, showing budget and remaining budget, listing & expiry dates.
We need a report that shows advertising expenses for listings for a specific rep, showing budget and remaining budget, listing & expiry dates, so we can determine how much has been spent on the budget so we know whether to market the property further.
7 votes -
5 votes
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tax invoice dont want large due date
Due date on the invoice up the top is to large, we want an option to not have the large due date, the one to the right of the page is sufficient enough, a tick box saying remove large due date would be great giving us the option for each invoice
9 votes -
Print VPA Pack
Ability to print an Advert Pack to use when pricing marketing plan for property in appraisal stage. It may be a mix of a standard package + or - some products.
1 vote -
References on VPA Invoices
It would be great if the Rex listing number would automatically generate in the reference field in invoices as there is not an easy way for us to search invoice numbers across all franchises.
4 votes -
The ability to add booking date when adding a VPA package
The ability to add a booking date when adding a VPA package rather than manually having to do it to each line item after-the-fact.
0 votes
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