When making changes to large numbers of tenant accounts, after I modify the tenant whose name for the sake of the example starts with "S", when I move on to the next tenant I have to scroll starting at "A" just to get to "T". It's a huge waste of time if you have 200 tenants and would be much easier if I could just move on from "S".

Right now when I have an annual increase for a property, I have to search and open each tenant individually to adjust their rent. I should be able to do a global change such as $275 to $300

The forms editor is very frustrating to work with. I'd love to be able to upload a form and have it retain the docx or odt format while still being able to utilize your strings (%fullname% for example.)

Also, please make "all names" show all names.

Thanks!

I would love to see a way to export an formatted HTML to Excel file for All Properties Rent Roll delineated into separate worksheets by owner. For Example, if I have 5 owners, I'd like a file that has 5 worksheets with each rent roll.

I would like to customize the income/expense report to exclude owner contributions, or at least separate owner contribution to a separate category. The report looks unprofessional when sending it out to clients and the break down is not accurate because owner contributions/payouts is categorized as an expense.

Basically it would be nice to create customized reports like the category ledger, but put into a simple and professional one page document to send out each month to clients. Or at end of the year for tax time.

In the split transaction function, I should be able to "transfer" funds as part of that split transaction.

When I make a mortgage payment, I can split it into three accounts:
Mortgage Interest (charged)
Principal Pay-down (transfer)
Escrow Monies (transfer)

Then the monies should be transferred to corresponding accounts that I have set up part of a mortgage.

You have 4 different ways to sync accounts with City National Bank (CNB) through CNB's online service portals. However, I am unable to sync my CIC Total Manager account to my CNB account via their "Treasury Net" online portal which requests a Customer ID, User ID, and Password. Please figure out how to sync with CNB's Treasury Net because this is my only way of accessing my CNB accounts online.

Ability to have multiple folders for property owners, e.g., leases, billing statements, repair receipts, etc.

When uploading marketing pics file extension ".jpeg" created an error, but ".jpg" was accepted. These are the same file type! More file types should be accepted as well for ease in marketing

zInspector inspection reports should have an option to "Add to Tenant Files" so we dont have to download and reupload to the tenant files.

It would be really nice when we put in an invoice, (Income or expense) if there was a line to add the millage associated with that invoice. so at end of year taxes we could print a report for the business expense for millage. Thank you very much! May be even an app for our phones so it tracks millage like that.

Can you add a due date to the work order form?

Pay owner tools should also include "OTHER", just like in the posting an expense, which has "OTHER".

Thanks,

Dan-allbayrealtors.com

Have the property management calculation have 2 decimal places. Currently has 1.

Inquiry input able to be sorted by property for potential applicants/tenants to allow tracking for potential applicants. Add a way to email multiple tenants, applicants, inquiries at the same time.

Need an app for property managers not just owners and tenants.

it would be good if there was a way to automatically send out a text message to anyone with unpaid rent on the 5th of the month?

more people respond to text than email

You have a great report for property performance, but you only give two options: 1 property or all properties. I would like to run one owner who has 20+ properties. I would like to run them together with this report, but not all we manage. Can you make it possible to choose multiple properties by the same owner but not all the properties?

Please right justify the numbers in the Inc/Exp (and other) reports. This should be easy. Thanks,