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Moving a Transaction Between Groups in Strata Master
Summary
This article will assist you move a transaction -
Between 2 groups, from one group to another group, or
From a group to a non-group and vice versa
This p...
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Reprint a Receipt in Strata Master
Summary
Receipts are generally not printed at the time of receiving funds due to the electronic manner of payments.
This article will assist should you be asked to print a receipt after the recei...
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Add an Additional Levy to Show in Current Budget in Strata Master Summary Learn how to add an additional levy to account for shortfalls while also having this shortfall levy show in the Levies Due for current budget. Overview It may be neces...
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Add a Creditor Type in Strata Master Summary When adding a creditor card to Strata Master it is necessary to select a Creditor type from an existing drop down list, for example : plumber, electrician, builder or other relevant type. Learn how ...
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Corp Screen Plan Search Shows More Than One Plan With Same Number in Strata Master Summary When entering a plan number in the Corp screen, a drop down list will display choices relevant to the numbers or letters you have entered. Since you shoul...
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Generating a Lot Owner Ledger in Strata Master Summary Lot Owner Ledgers detail the levies posted, fees charged, receipts and more on a Lot. Learn how to generate a Lot owner ledger to examine the transactions processed on a specific Lot. Over...
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Strata Master Version 15.5.5 Release Notes In this release Debt Recovery Notices Adjustments have been made to the reminder notice and debt recovery templates to include a merge field which displays the daily interest amount. This has been app...
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Deregistering a GST Registered Plan in Strata Master Summary Learn how to change the GST status of a Strata Plan when there are already transactions entered under a date which would be classified as a different GST status. For example, if levies...
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Understanding Dating of Receipts In Strata Master Summary Learn when and how a receipt can be backdated without adversely affecting reports or audits. This article covers - The Repercussions of Backdating Receipts The Warning Message in R...
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Understanding the Cause Of Blank Payee On Detailed Expenses Report in Strata Master Summary Learn about the causes of a blank payee on the Detailed Expenses report. This is most commonly found on Detailed Expenses Reports for 1/7/xx to 30/6/x+1....