CONTACT INFORMATION: Option to have various contact info settings throughout the program. Currently the program pulls it all from Contact Information to populate the syndication ads.

TEXT MSGS: please add the option to have text msg or SMS notification option for auto-notices from program in addition to email reminders.

MAILING LABELS APPLICATION - be able to export to Avery or be able to get the tenant, owner ,vendor contact info exportable - .csv?

APPLICATIONS: Option for re-wording questions or deleting default questions all together and unlimited customized questions

PTE: On the tenant portal, require that a an option be selected "Yes, you have my PTE" or "Call for details on PTE (and spot for a phone number)" and a notes section if there are special instructions - require a phone number be entered before they can submit through the portal

OPEN WORK ORDERS: Option to see a summary, similar to Close Work Order report, vs. the printable work order. - maybe it's own work order tab to manage easier

WHO IS NOTIFIED: Option to have a default setting to email an alternative person when workorders come in vs. the account holder (under settings?) to notify if tenant or staff enter work orders - automatically

TENANTS TAB: Sort options by Tenant or Property (maybe other columns too while we're at it)

Allow us to pay vendors by ACH

CHECK PRINTING: Option to back-date or post-date printed checks

FILES ON all PORTAL: Option to upload a files, or multiple files to multiple owners and/or tenant portals at the same time - or all owner or all tenants. Especially helpful when adding new tenants or creating new marketing for property

MAINTENANCE/VENDOR PORTAL - work orders and vendor information only - and options for tenant contact info; ability for vendors/maintenance to either have access to all maint. related items or only those they are given access to - options to enter new ones requests - maybe work orders could have a "viewer permissions" link in the work order ? Option for maint/vendors to be update/add notes,

BILL CENTER: Ability to enter expenses that are not "paid" and be able to convert them to "paid" on the property. Pull reports on what "bills" are waiting to be paid/when

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.

ACCOUNTS - be able to bill certain accounts and owners for general expenses, rather than post to specific prop. or tenant.

OWNER DISBURSEMENT: easier way to disburse funds for owners with multiple properties without having to head into each one, view the balance, and post to each property ledger. Post split transaction to the owner's ledger? Option to "zero out" the rolling balance on all properties and class to 8900 category with a check-box next to the rolling balance total - save on time, especially w/ lots of SFHs.

Option to have multiple owner entities for each property, with options to charge jointly or separately and disburse funds separately

OWNER'S EMAIL ADDRESSES: Display their address below their name, similar to Tenants, and be able to use the email link directly from the Accounts tab. Also, when emailing a report, the system will allow you to type their name for auto-populating their email address.

OWNER STATEMENT: prefer the tenant statement style as it fits in a window envelope and looks "tighter" - would like the report to have a similar look as the Operating statement - offering their various property names on the left, the categories in columns and total on the right margin - easy to glance at.

BUDGETS: ability to enter in monthly & yearly budgets for category codes - for income/expenses and option to include number in reports for comparison