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Feature Requests

Welcome Rex Users!

Let us know what you really want out of the system you use in your businesses every day!

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Current Feature Request List

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5 results found

  1. Ability to adjust/enter receipt number

    Would like the ability to adjust the 'next receipt number' in rex to enable us to add the receipt number that we use for the same transaction in our manual receipt book.

    As we have already issued receipt numbers to customers, we should be issuing chronological receipts following on from our previous system/process.

    10 votes
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    completed  ·  0 comments  ·  Trust Accounting  ·  Admin →

  2. Report for all open IBD Trust accounts

    Need a report which has all open IBD account balances on it.

    It would be great to include (but not limited to) these fields on the report:
    Date Opened
    Reference ID Number
    Property Address
    Amount held

    36 votes
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    0 comments  ·  Trust Accounting  ·  Admin →
    completed  ·  AdminAlex Babkov (Admin, Rex Software) responded

    You can now generate the Trial Balances and Full Ledger Summary reports (located in Admin > Reports > Trust General) in the context of your IBD accounts.

    To do so, go to generate the report as you normally would and from the trust account dropdown select “IBD Accounts”.

  3. Creating ABA files

    It would be great to have to ability to create ABA files for payments so they can be automatically loaded to the bank. By entering clients BSB and account details in the contact tab the system then creates a batch which can be loaded to the bank and the fields where you enter the account name, BSB and Acct# can also be available as merge fields

    85 votes
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    20 comments  ·  Trust Accounting  ·  Admin →

  4. Hide feature for reversed trust transactions

    It would be great if we could have a toggle so you could ‘hide’ reversed trust transactions. When viewing a ledger with multiple reversals it is very messy and hard to read.

    13 votes
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    completed  ·  1 comment  ·  Trust Accounting  ·  Admin →

  5. A direct credit tab for payment of deposits

    Just needs to have the option of direct credit instead of just eftpos, cash & Cheque

    1 vote
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    0 comments  ·  Trust Accounting  ·  Admin →
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