Hello

1) At present this service is only available in the Plus plan and not the Essentials plan

2) If the software makes a mistake, you can override it.  If you have any further questions about this, please contact us via the helpdesk

Kind regards

Roy

Hello Coralie

Thank you for your suggestion

You can find this in Property Manager > Properties > open the property > Valuations tab. The software then uses this information on the Mortgage Broker Summary Report for calculating your equity and rental yield.  Export the report on a regular basis so that you can see progressions over time

Kind regards

Roy

Hello Thomas

Thank you for your suggestion

On the screen where you upload your images, there is a New Folder button which you can use for this

Kind regards

Roy

Hello

Thank you for your suggestion

Landlord Vision uses My Bank Account as the default account but you can change this in Settings > Tenancy Settings > Tenancy Settings for Existing Portfolios > click on the portfolio name and work your way down the right hand side.  You can set defaults for incomes, expenses and deposits.

Kind regards

Roy

Hello

Just to let you know that we have now added support for the following banks:

Clydesdale Bank

Virgin Money

Yorkshire Bank

Please connect your bank to the software and begin reconciling your payments

Kind regards

Roy

Hello

Thank you to everyone who has voted and commented on this feature so far

Just to let you know that we have released some features that will help speed along some of these processes.  You can find both of these on the More Options menu on the Reconcile page

1) Delete. Completely remove a transaction without having to look for it on the Bank Statements page

2) Ignore. Writes a journal entry to Account Manager > Journals and clears the transaction from the Reconcile page. The transaction will show as 'Ignored' rather than Reconciled, but your Account Balance will be updated

I recognise that this does not resolve all issues, particularly those in relation to bank transfers into and out of the portfolio, so I will leave this request open for now

Kind regards

Roy

Hello

Thank you for your suggestion

Just to let you know that we have implemented this feature into the software.  When reconciling, click More Options and then select Ignore from the menu that comes up.  This will write a journal entry to Account Manager > Journals and clear the transaction from the Reconcile page.  The transaction will show as 'Ignored' rather than Reconciled, but your Account Balance will be updated

Kind regards

Roy

Hello Michael

Thank you for your suggestion

We plan to integrate a number of legal documents into NRLA Landlord Vision and we are currently working with the NRLA to make this happen

Kind regards

Roy

Hello

We have now added a document indicator to the Safety Certificates and Insurances page

Kind regards

Roy

Hello Stephen

Thank you for your suggestion

If you click on the Status column header on the Account Transactions page within the bank account, you can sort the entries by whether they are reconciled or not.  Click it twice to sort the Unreconciled transactions to the top

You can bulk delete payments from either of the following screens, though not from within the bank account 

Tenant Manager > Payments

Property Manager > Payments

These will remove them from the bank account as well

Kind regards

Roy