Rentec Direct

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How can we make the Rentec Direct property management software and tenant screening platform better?

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  1. Track net worth / balance sheet/mortgage tracker

    ASSETS & LIABILITIES/BALANCE SHEET/MORTGAGE TRACKER: Option to track net worth I.E. tie back loan to property, show purchase price of assets, loan balance, etc.

    301 votes
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    28 comments  ·  Report Request  ·  Flag idea as inappropriate…  ·  Admin →
  2. Owner statement to include deposits held

    PROPERTY/OWNER LEDGER/OWNER STATEMENT; report to include security deposits held

    27 votes
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    1 comment  ·  Report Request  ·  Flag idea as inappropriate…  ·  Admin →
  3. Allow creation of a report for "not in any category/property"

    There is no good way to find all transactions that have "None" for the category, property, tenant or bank. Sometimes "None" makes perfect sense but sometimes it is a typo when entering a transaction. Especially for category and property - having "None" here is often a mistake.

    The "Category Ledger" report should allow selecting "None" for the category to assist in finding these.

    The Expense, Income, and Exp/Inc reports should list income and expense items that don't have a category. Same thing with the Operating Statement reports.

    Not quite as important but still useful would be to allow selecting "None"…

    24 votes
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    5 comments  ·  Report Request  ·  Flag idea as inappropriate…  ·  Admin →
  4. Archived Properties on Reports

    When printing operating statements on the financial reports there should be an option to include Archived Properties.... the only way to get a accurate historical financial report is to 'un-archive' properties, run the report and then re-archive them. To say the least, this is a real pain. Please advise if this is possible or how soon we can have a change to make this possible. Thank you. Guthrie Chamberlain, Randy Bocook Homes LLC

    15 votes
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    2 comments  ·  Report Request  ·  Flag idea as inappropriate…  ·  Admin →
  5. ability to track security deposit amounts held by owner

    when a security deposit is transferred to an owner to be held by the owner, I would like the ability to pull a report showing the total amounts of security deposits being held by each owner for each unit.

    13 votes
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    0 comments  ·  Report Request  ·  Flag idea as inappropriate…  ·  Admin →
  6. Deposit Reports

    It would be VERY helpful to have the security deposit received dates on the reports so we can figure out how much in deposits we took in on what month.

    12 votes
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    0 comments  ·  Report Request  ·  Flag idea as inappropriate…  ·  Admin →
  7. Property manager > properties report

    PROPERTY MANAGERS: Report to show which properties each property manager has

    11 votes
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    4 comments  ·  Report Request  ·  Flag idea as inappropriate…  ·  Admin →
  8. Scheduled / Emailed Reports

    As a property owner, there is NO reason I should have to login to see some basic daily, weekly, or monthly numbers. I want to be able to set up a scheduled report that will automatically email me a report at defined times each month. The report should arrive as a PDF.

    10 votes
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    1 comment  ·  Report Request  ·  Flag idea as inappropriate…  ·  Admin →
  9. reimbursable's to property owners accounts

    when entering a reimbursement paid by the owner - let's say for a repair you did- when you enter it into the property account it goes in as a credit, (which it should) but when you do the end of the year statement for the owner it shows up as income to them - which it is not, and there is no way to alter the report to show it was money paid by the owner and if you back into the account and alter it, it throws off all of the figures which in turn messes up their tax…

    10 votes
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    0 comments  ·  Report Request  ·  Flag idea as inappropriate…  ·  Admin →
  10. Vendor Ledger - select multiple vendors

    "Vendor Ledger": Would be great select multiple vendors, all expenses sorted by vendor in one report only.

    10 votes
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    1 comment  ·  Report Request  ·  Flag idea as inappropriate…  ·  Admin →
  11. Separate income/expense reports - print in bulk

    OWNER/INCOME/EXP REPORTS: for All properties but not lumping info together (similar to Pr.Performance style....one after another.LIKE BATCH REPORTING)

    9 votes
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    1 comment  ·  Report Request  ·  Flag idea as inappropriate…  ·  Admin →
  12. Inc/Exp Statement > break down the category balances into more detail

    The Inc/Exp Statement report displays the total balance of each category. This request is to break down the category balances and show each transaction that makes up the total balance. We would like the report to continue to show the total balance for each category, but to also include all of the items that make up each total balance. This would be combining the information in the Account Ledger report with the information in the Inc/Expense Statement report.

    8 votes
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    1 comment  ·  Report Request  ·  Flag idea as inappropriate…  ·  Admin →
  13. Reports for multiple properties but with totals for each property

    Currently there are two options. 1) Report by "All" properties or 2) Each individual property. These are quite useful, however, if you have a lot of properties and you want the report broken down by each property then you have to select each property, run the report, save (or print) then manually select the next property.

    What I want is to print reports for each property independently but all at once, not totaling the values across all properties.

    This should work for all reports such as income/expense, Schedule-E, Ledgers, etc.

    Let me know if this is not clear.

    Thanks,
    Keith…

    8 votes
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    0 comments  ·  Report Request  ·  Flag idea as inappropriate…  ·  Admin →
  14. Allow attachments to print in reports

    When entering expenses you can add an attachment of the receipt. Unfortunately there are no reports that will print these receipts/attachments. I don't see the value in uploading the receipts if I can't generate a report for my accountant that has the receipts come tax time.

    Also, it's not easy to enter expenses on mobile phones. It would be very nice if RenTec had a mobile app instead of just being browser based.

    8 votes
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    2 comments  ·  Report Request  ·  Flag idea as inappropriate…  ·  Admin →
  15. Owner Statements: break down other income by category

    On the Owner Statement reports, please detail the "other income" and break it down per category that same way that the Expenses are broken down per expense category.

    7 votes
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    1 comment  ·  Report Request  ·  Flag idea as inappropriate…  ·  Admin →
  16. Make a Report that shows all charges for individual tenant

    It would be very helpful for us if there where a report that had all charges broken down, like rent, taxes, pet rent, w/d rental, reserved parking all in one report than having to print individual tenants statement. If we had something that showed the rent frequency also would be great, ie: monthly, bi-weekly or weekly. Thank you

    7 votes
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    0 comments  ·  Report Request  ·  Flag idea as inappropriate…  ·  Admin →
  17. Report - PRINTED CAR LIST. I would like a line in the tenant info page where to put their car

    CAR LIST. I would like to see a field(s) added with their car info, then be able to print the car list for a designated property or ALL properties.

    6 votes
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    0 comments  ·  Report Request  ·  Flag idea as inappropriate…  ·  Admin →
  18. notice to vacate report

    What I need is 1 report that shows all vacant units along with all units that are on notice to vacate with the applicants name and move in date. See Below:

    Vacant Unrented Units
    Vacant Rented Units
    Notice to Vacate Unrented
    Notice to Vacate Rented

    6 votes
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    0 comments  ·  Report Request  ·  Flag idea as inappropriate…  ·  Admin →
  19. 30/60/90 day delinquencies - invoice and reports

    Would like to show delinquent amounts on invoices to tenant and owner (HOA) at the bottom of invoices. Generally, payments are applied to most recent balance in my association so the residual amounts in arrears would be nice to note on invoices or a report to individual tenants/owners.

    6 votes
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    0 comments  ·  Report Request  ·  Flag idea as inappropriate…  ·  Admin →
  20. Tenant notes report

    I propose you create a report of tenant notes. I would like to see notes that were added to all tenants/properties with date ranges.

    This report has several uses such as:
    1. Determining what notes have been added recently: I could run a report for the last day/week and see what my managers have been discussing with tenants.
    2. Seeing all notes from a tenant: I could look at a report and see discussions of managers with the tenant over the time of their stay.
    3. Accounting: On the date the rent is past due with a fee I can…

    6 votes
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    0 comments  ·  Report Request  ·  Flag idea as inappropriate…  ·  Admin →
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