Real-EZY Rentals Property Management Software...
   
Are you looking for a system that will help you to work more efficiently and effectively to handle your Property Managements? A new very competitive option is now available.

Real-EZY Rentals was designed specifically for the Real Estate Property Management Industry. This is an ideal program for managers of residential rental property. It works more efficiently and effectively to handle your records management requirements. This is a fully integrated system in a Windows-based application.

It is our pleasure to confirm that a new windows version (Real-EZY Rentals V2.1.8.1) of our property management software is available for you.

  Real EZY Rentals feature highlights:

 

1. User friendly

The windows based software package with simplified user interface.

 

2. Multi User

The system is fully multi user and there is no limit built in to the software. (I.e. Real-EZY Rentals comes network ready and allows all users to access the same data at the same time)

 

3. Live update

Real-EZY Rentals comes complete with a Live Update feature that allows users to download the latest versions. We offer new features via Live Update.

 

4. Instant Email

All reports in Real-EZY Rentals can be instantly emailed to any person. Email Address book is available for Landlords and tenants.

5. Electronic Rent Collection

Rents can be automatically recorded when withdrawn from tenant bank accounts. This allows you to import an electronic copy of your bank statement. This can save a lot of time and errors. The file can be imported from internet banking or bank link software

  6. Transfer landlords payments to banking system for direct crediting accounts

You don’t need to take the direct credit schedule to the bank any more. You can process this by using your online banking system. This has been implemented for selected banks and if necessary we should be able to add the ones you are using..

7. Reconciling the trust ledger to the bank

Print deposit supplement – This prints a deposit supplement listing all cheque and cash receipts for banking.

Print direct credit schedule – This will print a direct credit schedule, which you should be able to lodge with your bank to make the monthly landlord payments if not done electronically.

Clear bank items – This is where you tick off items from the bank statement.

Institute reconciliation – This program will print the reconciliation for the Institute.

8. End of period

This is the Step which closes off the month. It will calculate the opening balances for each landlord.
N.B.: Until The End of Period is run ALL transactions for the month can be changed if needed, after the End of Period NO transactions can be changed. You can think of this as the End of Period Locking the month's transactions from further changes.

9. Maintain Property Diary/Maintenance Activity

Requests for maintenance/ property inspection can be entered. These details can be stored on the system as activities and can be maintained for future reference. Other activities associated with a property can also be recorded. For e.g. rental arrears letters sent, vacancy dates, renewal dates, etc., and a report can be printed out for reference. You can also send letters and invoices to landlords with property activity information.

10. Property Inspection Agenda

Property inspections are to be entered as an activity. This has been linked to the daily scheduler/To do List. From the To Do List, you can,
a) print a report
b) View/Edit the activity
c) View the property for this task
d) Select/Deselect All the Activity
e) Print letters for selected task
f) Delete the selected activity
g) Complete the selected Activity and Create next set of activities (automated)
h) Bring activity for selected Manager

11. Can load photos of properties

You can load up to five photos per property. These photos can then be merged on letters, reports and flyers as you wish.

12. All the reports and letters can be viewed before printing.

13. Branded reports

We can create branded reports for you. In addition, you have an option to customise all the reports available in the galleries.
 
  14. Property Advert flyers

There are various advert flyers available in the system. Further, you can create custom reports & flyers on your own.

  15. Email Statements

Statement can be emailed to the landlords. Also you can email a statement to more than one person.

  16. Creditor payment by direct credit

With the new system, you should be able to enter invoices as soon as received. And you can process the transactions for direct credit when they are due on condition satisfactory funds is in place. You have also an option to print a supplier transaction report to find out the payment details and unpaid accounts.

  17. Reports

This is the most useful way to analyze the information in Real-EZY Rentals. A large number of reports ensure that any information you want to get out of Real-EZY Rentals is obtainable. In addition, you can create custom reports on your own. Branded reports can be created on request. All reports can be viewed on screen, printed or emailed from the program.

Tenant Reports…

Overdue Rents report – This will print all tenants with overdue rent as at the date you enter. If a tenant has vacated a property but still owes rent they will appear on this report.

Refund due to tenants – This will print all tenants who have refund due for a given period.
Tenant Payment History (version 1) – This will print the payment history (Rent & Letting Fees) for a given period.
Tenant Payment History (version 2) – It will always print the summary form start of tenancy. This process works based on the occupied date. This report will have cumulative balance so that the amount of arrears can be identified at any date. In addition, you have an option to include disbursements on the report. Recommended report by Tenancy Tribunal.
Tenant Bond Summary(version 1) – This report will have list of bond payments for a given period. This report should normally be printed for a period in a month. If you want to print it for two months, it is recommended to print separate reports for each month, because the report prints the balance brought forward of BOND account for the month. Order of the output can be changed in the input screen.
Tenant Bond Report(version 2)– This report will have list of bond payments for a given period. It also prints the subtotal of the bond payments for each property.
Tenant Rent renewal – This report will have list of tenants whose rent has been increased for a given date.
Rent review report – prints a list of all tenants whose rent is due for review.
Tenant phone details report – This report contains tenant name, property address, owner name, tenant's phone details. This report can be printed for given property code range, property status & Tenant status. Order of the report can be either code or street.
View/print current period transactions for a tenant – is to view or print the current period (month) transactions for a given tenant.
View/print all transactions for a tenant – is to view or print all transactions for a given tenant from start of the tenancy.
Tenants with property & Landlord report – This report prints tenant names and phone numbers with property address and owner’s name.
Tenant list with notes – this report prints tenant details with notes about the tenants.

Property Reports…

Property report – This report contains property code, address, rent of the property, rent commission rate, disbursement commission rate, current tenant name, occupied date, paid to date and payment type, owner code and Owner’s name
Property Inspection report – This report has the following information; Landlord code, property code, property address, Tenant code, inspection due date, confirmation of the inspection, review frequency, short & detail description and next inspection date.
View/print current period transactions for a property – is to view or print the current period (month) transactions for a given property.
Individual management commission report – This report is most useful, if you pay managers based on the rental commission. This will generate a rent commission report for distinct managers for selected properties for a given period.
Property List report – a report with property address, rent, rent commission & property manager details.
Properties to Let report – This will list the properties in the order of managers & suburbs with current rent and all other features.
Property list with key detail report – a report with Address and key Details
Individual Management Report – prints Owner details, Tenant surname and property address information grouped by property manager.

Advertising flyers
There are five different flyers currently available with photos. It is easy to create more flyers on your own. These reports are really flash, if you have photos loaded for properties.
a) Property Advert Flyer 4 Photos
b) Property 2 per page Flyer
c) Property 5 photo flyer
d) List of properties with rent, bedrooms, features & photos
e) Property Advert Flyer

Landlord Reports…

Print Statements – A statement to owners can be printed at any time. This statement has a summary of income and expenditure, payments made during the month (up to the date printed) and the closing balance for a given date. It can be printed for given range of Owners. You could also send a message to all Landlords with the statement.
Landlord End of year Summary – is available to provide landlords with a summary of the fees collected and payments made during the given financial year. This report is summarised on a monthly basis.
Landlord Contact Details - This report contains property address, owner's business phone, name and their email address. This report can be printed in different order. Also there is an option to print the report with notes.
View/print current period transactions for an owner – is to view or print the current period (month) transactions for a given landlord.
View/print all transactions for an owner – is to view or print all transactions for a given landlord since come under management of the landlord.
Landlord contact details – report with name, property address, email, home phone, work phone & mobile phone.
Landlord list with notes – This report prints list of Landlords with notes.
Landlord, property & Tenant – List of Landlords with property & Tenant details
Landlord with property detail – List of Landlords with property details
Landlord with hold amount – A report with Landlords who have HOLD amounts recorded.

Supplier Reports…

Supplier Transaction Report - to print the supplier transactions for a given period for selected supplier code range.
Supplier invoice – Direct credit remittance advice will be printed when you process direct credit payments to suppliers.
View/print current period transactions for a supplier – is to view or print the current period (month) transactions for a given supplier.
View/print all transactions for a supplier – is to view or print all transactions for a given supplier.
Supplier List – contains supplier’s name, address, phone numbers and email address.

Other Reports…

Transactions Report – This report will allow you to print a number of different reports in different orders.

NOTE: If you are having difficulty balancing your account at the end of the month print out a ledger report with transactions type H and K added to the list to include the Held balance at the start of the month plus commissions and print in Vendor order. Order of the report can be any one of the following;
- Vendor, Property & Tenant
- Property & Tenant
- Tenant
- Reference

This report gives the account balance for each landlord and lists their transactions for the month making it easy to see how the balance is arrived at.
Another report which can be helpful is a transaction report printed in reference order. The report will list receipts and cheques in reference (i.e. receipt number and cheque number) order making it easy to compare them with the original entries in the receipt book and cheque book.

Institute Reconciliation – to print reconciliation in the format for the Institute. The report can however be printed at any stage during the month, and used to check that the system balances.
Reprint Ledger Report – A detailed report listing all receipts and payments made during previous months and balance brought forward subtotalled by landlord. It also prints overall closing balance and ascertain profits or loss.
Mailing labels
Reports are available to print mailing labels of Landlord or Tenants.
  18. Mail merge letters

10 days working notice to tenants
Rental appraisal letter to landlords
Property inspection notification to a tenant
Property inspection letter and invoice to a landlord
And more…
 

19. Making your own versions of letters

It is easy to create your own versions of letters.
Any letter can be personalised or changed to suit your needs.
Letters & flyers can be emailed to owners and tenants.
Mail Merge for bulk letters
Mail Merge for bulk emailing.
Spell checker included.
 

20. Upload property details to the internet

Available rentals properties can be uploaded to the internet. Links to the list can be emailed to potential tenants. This facility would be provided at no extra charge for you.

21. Real-EZY Rentals help is available to the operators within the system
22. Password control on access to the system is provided

23. Real-EZY Rentals Utility includes

Backup
Rebuild data files / re-index
Restore backup
 
Further information is available from :
  Computers for People, PO Box 13085,
  Johnsonville, Wellington
Phone: 04-471-1849
Fax: 04-471-1266
Email: support@salespartner.co.nz