System has the ability to assign expenses that come through the checking account to the tenant, which places those expenses as a debit to the tenant's ledger. However, this process does not currently initiate a "New Charges" email for the tenant.

I propose that any increase in a debit balance on a tenant ledger results in an email to the tenant. Currently, it seems that only posting charges directly results in this email being generated.

BUG: When importing from my chase card, entries on the margin between last import and this import were double-imported.

It showed the last import as 6/16, and so this import went from 6/16 to 7/16 ("today" at the time, it took me a while to figure out what happened). 4 charges that happened on 6/15 and 6/16 were imported last time and were also imported this time, causing them to show up twice.

When tenants pay rent early - the tenant portal still indicates rent is due for the upcoming month. If tenant pays early - portal needs to change and tell folks rent is do the subsequent month (or when appropriate).

Bug fix request. Security access is bypassed from the "Quick Start: How to Print Checks" and using the "1 SETUP" and "Click Here". I've attached a screen shot. Allows user to make any changes. After saving, returns to Settings, with the option unavailable. Discovered this when logged in as a new user and testing. Thank you.

splitting a transaction breaks link to attachment. you then have to reattach the file again. if you can find it.

having a signature line on the application. So when we print out the application to provide to past landlords it shows that the applicant has agreed to all of the terms BY SIGNING IT!!!!

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

there is a glitch in your system. If a renter schedules a rent payment prior to it being due, but schedules for it to make the payment after its due the late fees are not required to be paid even though its set on "require balance". This has happened several times in my account

I have my assistant set up as a user but it does not seem that she can see the reminders on the summary page. Can this be done or added? It would be very convenient for both of us to see all reminders. I have tested this every possible way, adding her email and phone number and she has not received any reminders.

using Safari on Mac OS X 10_13_4 ...

viewing an operating statement report which has many columns as you know. The report sub-window is not wide enough to show all the columns
making it worse...

when I try to print it, it gets cut off the the size of the sub-window. So I thought to export it to Excel and all that happens when I request that it a PDF (with the truncated view) goes to my Download folder

I want an app for Property managers to log into on the go.

When an existing transaction is edited so as to Split the income into different categories (e.g. rent and parking), the 'Property' field does not default to the property of the original transaction. Ver easy for the user to miss this, not to mention, that it has to be manually entered, and causes errors in the income reports when this is left blank.

I added an expense to "chart of accounts" called "Taxes". I didn't see the default "Taxes" account. When I tried to delete the erroneous one, it would not work. I changed to "Taxessssss" and then it allowed me to delete it.

Im sure they are just checking the name and since there is a "default" account it didn't recognize that this was a user created account.
Also, it would be nicer if they "numbered" the default accounts in the same order they show on schedule e

On the enhanced rent roll report, the Market Rent column shows the summation of vacant and occupied units even if you do not select "show vacant units" in the report options. The math needs to be corrected.

In the LINKS section at the bottom of the home page, put Tenant Screening next to Applications. They are logically similar, so put them next to each other.

--give warning when property manager is going to withdraw fund from tenant's account.

-have variable options for late fees so you can enter utility payments as soon as received and the tenant doesn't get late fees until after a rental payment.

Portrait/Landscape Report output is inconsistent. When running Operating Statement B for one month, the current 'print' setting comes out in portrait format, but the save as 'PDF' option is in landscape format. Could you add a setting for this?

The Category Summary reports needs to show the actual ledger balance - not a rounded balance. Accounting reports should never be rounded to the nearest whole number - its accounting.

The category ledger report seems to do the same thing as Category summary. Another option would be to delete the category summary report to eliminate users looking at incorrect information.