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Caroline

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8 results found

  1. Ability to switch between billing details for invoices.

    0 votes
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    3 comments  ·  Feature Requests » VPA / Invoices & Payments  ·  Admin →
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    Caroline commented  · 

    The use for this would be that some invoices need to be paid into the trust account, and some need to be paid into the general account.
    We have it set default to trust account, so any that need to go the general, I have to manually edit the payment details in Adobe Pro.

  2. Calendar - automatic dates pulled from contract - Finance Due, Settlement

    46 votes
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    3 comments  ·  Feature Requests » Calendar  ·  Admin →
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    Caroline commented  · 

    As I see it, it allows for the calendar syncing function which puts data into the user's calendar (google / icloud etc.). So then contract dates can be immediately seen in any calendar.

    Caroline supported this idea  · 

  3. Ability to change header text colour for Match Emails

    13 votes
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    2 comments  ·  Feature Requests » Match Profiles / Auto Updates  ·  Admin →
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    planned  ·  AdminRex Software (Support, Rex Software) responded

    We loved your suggestion just as much as everyone else did, and so we’ve moved it into the development backlog. We can’t give you an ETA at this time – but we thought we’d let you know it’s in the pipeline. Thanks again for the wonderful suggestion – keep them coming!

  4. Bulk Assign reminders to contacts

    109 votes
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    13 comments  ·  Feature Requests » Reminders  ·  Admin →
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  5. Contract and Contacts

    55 votes
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    planned  ·  8 comments  ·  Feature Requests » Listings  ·  Admin →
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    Caroline commented  · 

    I believe the purchaser should be attached to the listing when entering the contract as purchaser. It's pointless once the file has been settled.

    Then, when marking the listing as sold - the contact is attached to the property as the owner - at which point we are prompted to update the contact details of both vendor and purchaser.

    Caroline supported this idea  · 

  6. Ability to complete mass reminders or notes on selected records

    24 votes
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    3 comments  ·  Feature Requests » Reminders  ·  Admin →
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    Caroline supported this idea  · 

  7. Amend Invoices (rather and having to void & redo them)

    82 votes
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    9 comments  ·  Feature Requests » VPA / Invoices & Payments  ·  Admin →
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    Caroline commented  · 

    This would be very useful

    Caroline supported this idea  · 

  8. VENDOR REPORT - Comment section

    27 votes
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    2 comments  ·  Feature Requests » Reporting  ·  Admin →
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    under review  ·  AdminRex Software (Support, Rex Software) responded

    Thank you for the suggestion. We agree that vendor reporting as a system has a few areas of potential improvement. We’re looking to try and revisit our approach to vendor reporting in the near future.

    Caroline supported this idea  · 

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