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Error Loading Meeting Status in Strata Master Summary This article will assist you to resolve the issue when a meeting status error arises in the Meeting Register when attempting to enter a new meeting. You may note some fields are blank, or ev...
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Comparing Standard and Split Management Fees in Strata Master Summary The settings in Configure > Agency > Management Fees provide a drop down alternative between Standard and Split Management Fee for "Monthly" Management Fee processes. This is s...
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Reports to Print Prior to Restore and Rekey of Data in Strata Master When a 'Restore' is processed, a previous backup is selected to be the point at which the data is 'restored'. It is important to acknowledge that any entries processed after that...
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Cancel an Allocation Receipt in Strata Master Have you tried to cancel a receipt and you receive a message that refers to an allocation receipt? The message may look like this - What that means is that the receipt you are trying to cancel, ha...
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Adding a Dummy Plan to Test Owner Portals in Strata Master This article is create simply to provide an option to Strata Managers who wish to be able to check that Owner Portals are accessible and to review how data is being represented. The provis...
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Adding a Payment Plan to a Lot in Strata Master A Lot Owner may agree to a payment plan for an arrears balance. There are 2 options described below - The arrears balance may have placed the Lot Owner in Debt Recovery and a payment plan arranged....
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File Smart Workflow Assist stop processing emails for clients with Microsoft Office 365 This document is designed to be used by either your IT Provider or an IT savvy user. If you are currently using Microsoft Office 365 and File Smart Workflow ...
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Receipt a GST Refund in Strata Master After your business has lodged the BAS return figures for your Plans (also known as Body Corporate, and a number of other terms) with the Taxation office, you may receive a refund of gst for one or more of th...
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BAS Report - Reconciliation of GST Control in Strata Master
When BAS returns are prepared for each corporation the Reconciliation or Confirmation table at the foot of the BAS report should be checked and differences should be identified and corre...
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Unpresent a Presented Payment in Strata Master If you accidentally tick a payment presented in the bank reconciliation, you will need to 'unpresent' the payment to show the payment in the bank reconciliation list again. It would not be advisable t...