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Roll Back A Tax Year End in Strata Master Why you may need to roll back a tax year end - the year is out of step and needs to be rolled back, or the reports were run but the printer did not print properly and they need to be reprinted Where ...
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Can a General Ledger Account Be Deleted in Strata Master Some general ledger accounts can be deleted, and some cannot. We advise caution in deleting general ledger accounts. You will be unable to delete an account which - is a standard fund ...
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Logging a Case on MyMRI Client Portal We understand that you have a busy work environment, and waiting on the phone can reduce productivity. Instead of sitting on hold, you can log and track your cases 24/7 through your personal myMRI Portal . S...
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Debt Recovery Template is Blank or Not Correct In Strata Master When you process your Debt Recovery, it is always a good idea to process one Lot from each stage, and ensuring that the Template has not been moved or changed in some way. You may fin...
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Access A Full Owner Ledger for Earlier Periods in Strata Master You may have noticed that the Owner Ledger accessed through the Corp screen Lots tab, only covers the last 2 years, or you may ahve noticed receipts that have no levy number beside the...
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Not all Information is Available for Opening Balances in Strata Master Prior to commencing Opening Balances it is important to have the following information/resources available - the bank account details for the new Plan. the financials from ...
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Steps to Bank Reconciliation in Strata Master A bank reconciliation in Strata Master is much the same as in any platform. This article will take you through understanding the fields to complete manually and the fields that populate automatically b...
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Quantity Management Fees Not Processed in Strata Master Quantity management fees are often recorded at the time that the service is provided, and then processed and charged to the Plan at the same time as the Management Fees. Some agencies split t...
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Exception Report for Bank Download in Strata Master When processing a Bank Download, it is important to print an Exception Report. Ensure the Exception Report is ticked. What is An Exception Report? An exception report lists each transacti...
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Strata Master Version 15.0.6 Release Notes What we fixed Download Bank Statement Error | Internal Error - Assertion failed: All entries must be for the same fund. An error was identified when processing a bank download using the ‘Charge Unpaid I...