Requesting to add Cumberland Building Society to Bank Feeds please

I personally find the way we upload and view the files attached to properties a bit clunky. 

I'm familiar with a standard file directory that we experience on Windows Explorer/IOS Finder.

On the Document Manager > Folders area. When you expand the folders you can't see the documents within the folders you have the press the numerical file count. Can they not just show when you expand the folder?

Within each folder Property Folder on the "Property Documents" tab could the list view be changed to like the "Document Manager > Folders" folder view? Perhaps it displays only files and folders which are tagged to the property? I just find it messy when having to filter out a list when using files and folders is what I'm used to. 

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Also when attaching a file on an expense (for example) the upload and selecting a folder iS clunky.  Could this screen just show the full existing directory as shown on the Document Manager > Folders area 

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In Calendar I'd like to be able to slide a task from one date to another. At present you have to click on the cog wheel and change the due date which is slower.  And tasks will move frequently from day to day so it needs to be quick.  In fact I would prefer not to have to put a date at all and the task simply pops up on a "to do" list rather than a calendar. 

I am going through imported bank feed and it is a very mnaual process.  Substantially the system doesn't recognise nor reconcile bank feed input and group them together eg all payments to or from a particular account so you could tag and assign to a particular payment (eg, incoming rent, outgoing mortgage etc) so you can reconcile blocks of line items. 

Also it doesn't appear to learn once you reconcile one line items and then go on to even ask if you would like the system to search and complete the same action for similar amounts found.  A bit like a find and replace and find and replace all ... 

\Thank you,

Doreen

It would be great to have an option to sort the overdue payments according to date or amount from the main page without having to go into each profile.

Within tasks - to have options within status drop down to have options for part completed and cancelled.

you can put your info in one safe place for future refence in case debt collectors come or other issue

I would like to have a default in settings so it only shows active tenancies rather than old ones too. I know there is a tick box but this IMO would be better also in settings so you don't have to check the box each time as there is a short delay