'Rest Professional

As MRI Software moves toward implementing cloud-based solutions for our products, we will focus on improving system defects, staying compliant with legislative changes, and any required maintenance to ensure that Rest Professional continues to best support your business.

Your valuable feedback and suggestions will be used to develop new features and enhancements in Property Tree, MRI’s cloud-based property management software solution, which has been designed to make every part of your work life simpler, easier and faster.

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'Rest Professional

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  1. Currently REST Sales doesn't have an option to pay the solicitor via Bpay, currently it is EFT or Cheque. Please add Bpay as an option.

    1 vote

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  2. Would like the ability to have more than one rent renegotiation (rent Increase) field in REST. In particular for tenants with long leases who have multiple rent increases within their lease period.

    21 votes

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    Ready for Votes  ·  3 comments  ·  Flag idea as inappropriate…  ·  Admin →
  3. WATER INVOICES

    BACKGROUND:
    We charge our tenants via the tenant card 'Add water invoice'.
    So this means 1 invoice but the breakdown is emailed to the tenant on the tax invoice.

    Example Usage $50 Supply $50
    TOTAL = $100.00

    We then we receive a payment from the tenant $100 for water but only reflects on the ledger as 1 payment and doesn't show the breakdown of usage and supply!

    CHANGES REQUIRED:
    I want the tenant ledger to show the breakdown of water charges as at the moment only shows Water Usage.

    PLEASE VOTE !!!!

    8 votes

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  4. In Rest I would like the 'Bond Held' merge field added to the available fields when doing a tenant merge. At the moment it is only available under a property merge. Bond Held is really relevant to tenant merges. Could you please consider adding this?'
    Thank-you, Megan

    5 votes

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  5. I would like REST to open the email when resending invoices so I can write to the tenant or copy the invoice to another email. currently rest automatically sends the email .

    2 votes

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  6. Online documentation shows that Office 365 limits emails to 30 sent emails per minute. I strongly suggest REST/Rockend investigate ways to slow/queue email traffic as most SMB/enterprise SMTP relay/filter services utilise some form of lock down in this way to prevent email bombing/SPAM. If you are not able to do this, REST should be offering an open SMTP relay service to it's customers that does not have this limitation.

    3 votes

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  7. Can the outstanding disbursements reports include the invoice number on them for ease of checking duplicate disbursements? The Fees and GST on Fees column could be replaced by the Invoice number as it would be more useful to have this on the report.

    1 vote

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  8. Many auditors now require audit reports to submitted electronically. Currently the cash book reports need to be run manually for each month and exported. Can there be a utility in REST that can easily export a full year's cash book reports without them having to be run manually?

    1 vote

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  9. When loading invoices the system does to flag if that invoice number has already been entered/paid. It would be great if REST/FileSmart could flag if that invoice number has already been entered to prevent duplicate payments.

    3 votes

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  10. The requirement from the tenancy act is that all consumption accounts (water, electricity and gas etc) have the meter readings, the charge per metered unit and if not metered the method of calculated consumption.
    This has been done for water but you can't use this for gas or electricity. It also doesn't have a spot to specify the cost per metered unit which would be a good field so I don't need to use the description to write it.

    2 votes

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  11. The ability to enter a separate payee for residential bonds and commercial bonds. They go to separate payees but can only have 1 payee at the moment so need to change each commercial bond to go the correct payee.

    7 votes

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  12. When a tenant has a vacate date set, sometimes a receipt reversal may not correctly calculate the new paid to dates and credits. Can a check be built in so that the system prompts the user that a vacate date is set on the tenant before proceeding with the reversal.

    2 votes

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  13. REST PROFESSIONAL
    Please add in the ability to attach a copy of a creditors bill to the invoice we are entering in REST against the Commercial Tenant, so when we click OK to complete the Tenant Invoice, a copy of the Creditors Bill along with our Invoice created in REST gets sent at the same time, rather than us double handling everything and spending hours responding to the Tenants asking for a copy of the actual South East Water Bill, Owners Corp or Shire Rates etc.
    So send a copy of the actual Bill we have received from the Creditor…

    7 votes

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  14. The ability to print out the Holiday Booking Availability Chart found in Holiday Bookings > Booking Availability, or export it to Excel.

    1 vote

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  15. Option to have creditor payment details incl bank acc details added to remittance advices.

    1 vote

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  16. Landlords should be able to understand their statements rather than calling office for explanations every month... current statement is confusing to Landlords that don't know the REST setup

    6 votes

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    0 comments  ·  File Smart  ·  Flag idea as inappropriate…  ·  Admin →
  17. The ability to allocate bond directly to rent/invoices/TIC direct from Bond Disbursement screen would be hugely beneficial in order to avoid processing it as a tenant refund using cheque 999999 and then receipting it in to rent/invoices/Tenant Invoice Credit.

    2 votes

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  18. Basically to offer electronic signing of lease documents etc via REST, Property Tree etc when the lease documents are prepared

    7 votes

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  19. can a field be added so we can charge an owner additional fees via the receipting screen? Underneath Charges to Owner on other payments tab - down where the the letting & tenancy fee is entered.
    ie centrepay fees instead of having to enter the centrepay fee as a quick disbursements after receipting rent received. It would be good to also add advertising here as well to streamline the new leasing process.

    5 votes

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  20. I have to print the Tenancy schedules several times a year, would be great to select all properties with a page break in-between.

    2 votes

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