Please add a report listing all workorders, similar to the list that is displayed by clicking the workorders link at the bottom of the Summary tab, but please also include the work order number.

Requesting a consolidated report that shows the property address / owner / current tenant.

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.

Workorders Unassigned is a common need for any maintenance team.
Currently, a maintenance team has to print all open workorders, sort out the assigned. this new report would stop rework and save a tree.

Hello, i suggest you to add another languages to the page. It would be very good for my clients to received the reports in spanish for example. So please take it in mind

Thank you

when expedited funding has been setup, please update the Est. Delivery date displayed on Outgoing ACH report.

I would like to see a report listing all inactive tenants with a credit balance. This would help us either figure out a posting error or know to refund money to a former tenant.

Can you please provide a facility to generate operating statement A for all the sub-units in the property.

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.

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.

Add a pro-forma report for the owners to be able to see the past and a forecast for income/expenses.

The owner should be able to specify what time frame - for months in the past, it would show actual expenses and for future months, it would show expected rents (from leases), any recurring expenses and any manually added single expenses. The report would have categories of income and expenses that can be expanded to see the detail

To give you a feel, I am attaching a screen shot of the pivot table I use in Excel to provide that view

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

It would be helpful to be able to go to the Manage Owners file and be able to create/print a report of addresses and SSN/Tax ID's - mostly at tax time but also as owners change it is a way to keep a current roster.

It would be nice to be able to input expenses but not necessarily pay them right away. If you could manage if a vendor had been paid, if a check had been printed. The ability to run an AP listing showing all the required payments and what had and had not been paid for a set period. Also it would nice if there was a pre-check report with the check printing so you could review all payments that were cut in a set run without having to run additional copies of the checks since they include all bank info.

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

If I forget to enter the bank account when posting an expense, there doesn't seem to be any way to search back through all expenses to find these transactions.

If you could add bank account to the account ledger, this should be an easy way to show if the bank account was mistakenly not entered when the expense was posted.

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.