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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!

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 :)

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Current Feature Request List

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8 results found

  1. Option to easily add or remove banking details to invoices without having to go through Agency Settings & Branding to add the details

    It'd be great if there was just a simple 'Add Banking Details' button when creating an invoice, or a drop down menu where you can choose between a Sales Trust Account or a General Account. If that was the case, there would need to be a section in Agency Settings & Details to add two separate bank accounts, instead of just one.

    Thank you.

    34 votes
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    1 comment  ·  VPA / Invoices & Payments  ·  Admin →

  2. VPA Budget Invoice

    Currently, if you want your Vendor to be able to pay a deposit for the VPA, you need to provide them with an invoice. You then deposit the money paid into Trust - but there's no way to find which listing has had the VPA deposit paid. This causes an issue if I can't find the who has paid and who hasn't. The only way I can do this is if I mark the invoice as paid, which is incorrect - I'm still holding the money. It would be great if the VPA schedule had a total at the bottom…

    6 votes
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    0 comments  ·  VPA / Invoices & Payments  ·  Admin →

  3. Sales Person Ledger

    A Sales Persons Ledger - one were we can keep track of commissions payable to them at settlement and payments made to them. Similar to the VPA Ledger? Previously when I settled properties in E2 a sales persons commission would automatically be applied to their ledger then I could record when they had been paid for these and other expenses related to them could be applied

    46 votes
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    4 comments  ·  VPA / Invoices & Payments  ·  Admin →

  4. Section in finance mode to add notes re: VPA info etc

    31 votes
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    2 comments  ·  VPA / Invoices & Payments  ·  Admin →

  5. Due Date for Outstanding Advertising Report

    A column which displays the due date for the outstanding advertising would greatly assist in bookings.
    For example - a 4-week Newspaper Campaign in outstanding advertising looks like it's all due on the same day when in reality it's across 4 weeks. It would make it a lot simpler to generate the one report to see when they need to be booked rather than opening each VPA tab.

    1 vote
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    0 comments  ·  VPA / Invoices & Payments  ·  Admin →

  6. TAX INVOICE showing gross commission due minus the deposit - total balance being amount to be drawn by solicitor for settlement

    1 vote
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    completed  ·  1 comment  ·  VPA / Invoices & Payments  ·  Admin →

  7. Zero cost items in VPA schedule

    We'd like to be able to create zero-rated items in the VPA schedule for a listing. This helps show the vendor we're provided added value at no direct cost to them. This includes things like standard uploads to realestate.com.au.

    22 votes
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    4 comments  ·  VPA / Invoices & Payments  ·  Admin →
    completed  ·  AdminRex Software (Support, Rex Software) responded

    Hi guys,

    This is something we have just released.

    You can now create Zero cost items in VPA and add them to invoices.

    Thanks for all your feed back!

    If you have further questions on this, please contact Rex support.

  8. Add photographer to Advertising Category

    Under the Admin - Advert Providers and Packs - Advertising Providers - Add Product section I would like to add a category called Photographer. This is a mandatory field however none of the pre-entered categories apply to a photography product.

    3 votes
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    completed  ·  0 comments  ·  VPA / Invoices & Payments  ·  Admin →
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