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Old 27-07-2010   #1
jenem jenem is offline
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Feature Requests

I'm curious to know who or what determines which feature requests are displayed in the Feature Request section that users can vote on?
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Old 27-07-2010   #2
Christopher Smith Christopher Smith is offline
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Re: Feature Requests


Hi Jenem,

The Feature Request area of myConsole highlights the five most popular features as determined by requests received through our Support Centre, current market trends and general customer feedback. These featured items are updated every 3 weeks and all responses received during this time are added to the existing requests we have for these future updates.

Just taking a moment to mention the Wishlist page on the Forums again, we will be looking into the best way to implement this early next week and will endeavour to make it available as soon as the format has been decided!

Kind Regards,
Chris


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Old 06-08-2010   #3
Ken Ken is offline
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Re: Feature Requests

Perhaps we can run this thread also for any new feature requests .. Like the one I have requested over and over being ..

INDIVIDUAL EFT REFERENCES FOR OWNERS...
(As currently available in REST Professional)

Currently when console generates an EFT file it puts the same reference on everysingle payment. This reference seems to be pulled from the company name field (which is fine) and also from options (tab) eft (tab) payment type (field).. Thus on an owners bank statement is says " 'Company Name''Payment Type' " .. A change so that the EFT File pulls Company Name & Owner Tab, Reference(field) would be much better...

WHY -

A owner with many properties may want seperate payments & statements (to the same bank account) for each property. This can currently be easily done by setting up the owner multiple times for each property. The problem lies within that the same reference is on there bank statement for every EFT so they cant quickly and easily identify what payment is for what property.. If the above was implemented then the owner could have ten seperate EFT entries on there statement and every EFT entry would say 'Company Name OwnerRef' thus having a seperate reference on each payment..

This really needs to be addressed.. I constantly get complaints from owners with multiple properties.. Especially those which we have taken over from an agent using REST which allows for this referencing.. Let along if you take over a rentroll from an agent whom was using REST.. (In this case it has the potential to cost the agent alot of money)


The upgrade on console appears to be easy and would take a developer no longer than an hour. Change the EFT file to pull 'Owner Ref' instead of Options Payment Type..

PLEASE IMPLEMENT THIS CHANGE ASAP !!!!
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