| |
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automatically recorded when withdrawn from tenant bank accounts.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 |
| |