When i purchase a new property i have a list of set tasks i have to complete as part of the purchase. I would be handy to be able to enter on the system a set of tasks i.e "New property tasks" and have the system populate them automatically for the property. This saves me having to enter the same tasks over and over again. 

If we could set up the list of "auto tasks" and set a Due date from the date of the property being added that would be great. For example 30 days to notify the council would be auto set. 

I.e Task would be:

• Notify Council for Council Tax
• Notify Electricity Provider
• Notify Gas Provider
• Register for Landlord License 

I need to provide a property summary to tax adviser with details such as purchase date and purchase amount., Would be nice to be able to download the property details page as an excel doc and have the ability to send this as an email as can be done for property reports.

HMRC require companies to submit their tax returns electronically and also with iXBRL formatted accounts. 

It would be really useful if Landlord Vision could add this option in the reports section.

It would be great if on the reports we can schedule emailed reports to a user or a supplier. I.e being able to set on the system that it emails P&L to my accountant on a certain date every month.

This will reduce admin time as would just have one combined Invoice. Better for the Landlord and Tenant.

Hi, I use one of the bank accounts as a control account from another property manager.  At the end we do not reconcile this account by importing a statement as we guide ourselves to reaching zero balance at end of the cycle.  Is there any way that I can force a bank account to reconcile in bulk by ticking or selecting.  Reason:  as they are all unreconciled, if I make one mistake and wont know where the error is.

HI

The contact list is extensive on the App - Would be nice to be able to click on the telephone icon to make a call to someone without having to go to your phone contacts etc

I have lots of records coming in each month plus a back log on some of them as I don't always have time to sort them out. It would be great if we could ignore multiple items.

My idea is the standard one. 

* You have a check box at the top of the page that allows 'select all' or 'deselect all' records

* There's a checkbox against each item that you could check/uncheck

* There's a button at the top of the page (or some where) that says 'Ignore selected' 

Clicking on the button would allow all selected items to be ignored (or takes you to a page that allows a comment to be added to all of them as in the single ignore feature).

I also noticed someone else wants the same option for delete - you could kill two birds with one stone as I'm sure the code is almost the same for both these requests.