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Simone Andrews

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  1. 22 votes
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    Simone Andrews commented  · 

    IAGREE:
    Would be a great function to present/print copy to prospective vendors without the need to set up outside of REX and creates a record for future reference
    Yes currently we prepare outside REX and then have to duplicate in REX once the Listing is created
    Absolutely absurd as previously in our old computer program this was never a duplicated task!

  2. 3 votes
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    Simone Andrews commented  · 

    I keep separate ledgers for marketing VPA funds & Deposit funds by OWNERS NAME not by property address. The option of being able to split a deposit to two ledgers for one deposit would be beneficial with this above request as well.

  3. 80 votes
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    Simone Andrews commented  · 

    If REX applied this and only this one feature it would save so much time to us operators!

    I've run out of credits on other upgrade requests chosen earlier today - but this deserves at least 4 credits.

  4. 1 vote
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    Simone Andrews commented  · 

    The option already exists for this action - it is available to turn on and add the supplier invoice number when the invoice is received.

    SETTING / ADVANCED SETTING / FINANCE / Add a tick - Display Supplier Invoice Reference - see attachment to see the VPA screen.

    HOWEVER, big downfall as this option does NOT print in ANY REPORT !

  5. 0 votes
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    Simone Andrews shared this idea  · 
  6. 42 votes
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    Simone Andrews supported this idea  · 
  7. 4 votes
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    Simone Andrews supported this idea  · 
  8. 25 votes
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    Simone Andrews supported this idea  · 
  9. 65 votes
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    Simone Andrews commented  · 

    Even using a PDF program to delete the bottom half of the receipt add your digital signature and then email is time consuming as it requires the use of another program.

    Simone Andrews supported this idea  · 

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