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Rejecting Automatic Levy Receipts Learn how to stop an owner or plan from having its deposits allocated automatically from the bank download in STRATA Master. This is useful when you want to avoid paying specific receipts, like when an own...
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Negative Reminders Learn how to create reminders that trigger after the due date, rather than before the due date using STRATA Master. This is particularly useful for the many users who don't set due dates on their diaries, quotes and ...
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Identifying Valid Tenancies Learn how to find which lots are actively tenanted in a building using STRATA Master. Not only will this allow you to easily communicate with tenants, it will also allow you to quickly see which buildings have m...
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Created On: 14/11/2018
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REST Professional Version 17.0.03 General Release Notes To get the most out of REST Professional, and ensure your business continues to operate at optimal efficiency, we recommend that you upgrade to v17.0.03 today. Find out what we've updated...
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Bank Reconciliations On Demand E-Learning Your browser does not support HTML5 video. We'll show you how to simplify your bank reconciliation process so you can save time, reduce errors, and gain a better understanding of reports. Bank Re...
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Financial Group Reporting On Demand E-Learning Learn how Financial Groups can be used to split the accounts for corporations with distinct separate finances, like combined commercial and residential properties, all without needing another bank acco...
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Payment Details on Status Certificates When a property is being sold, make things easier on everyone by including the levy payment details on the Status Certificate template. This will also assist with legislative compliance for Victorian le...
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Hide Email Addresses on the Strata Roll For those Strata Plans that take their privacy seriously, you can give them piece of mind by choosing to hide their email addresses when the Strata Roll is produced. For more information on upda...
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Multiple Dissection Notes for fileSMART Creditor Invoicing To make processing invoices relating to multiple expense accounts easier through fileSMART Creditor Invoicing (FSCI), we've added the ability to enter notes in fileSMART detailing...