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Checks and Balances in Strata Master There are a few accounts which process internally when you make an entry or transact, meaning that figures checked in 2 reports or screens should agree. These are "checks and balances". These checks should be m...
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Pay Income Tax in Strata Master If a Strata Plan is registered to pay income Tax, you will have a Tax File Number entered on the Corp screen in the Financial Tab. You will then be required to pay income tax once the Tax Assessment has been complete...
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Error 457 and Lots Cannot Be Seen in Strata Master This error message is generated by an issue in the Committee tab of the relevant Corporation. Background Strata Master does not allow one Lot owner to be listed twice in the Committee Screen. If...
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Strata Hub Changes in Strata Master version 15.0.5 The changes made in version 15.0.5 are listed below. Some of these items will affect the " Introduction to Strata Hub Set Up and Process in Strata Master " linked here - https://kb.rockend.com/h...
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Spellcheck work orders, quotes, agendas and minutes creating through the meeting wizard, and any correspondence sent to owners. It’s a great way to ensure your correspondence stays professional and avoid any awkward errors. ...
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Some Agenda Motions Not Showing in Meeting Minutes in Strata Master This article will assist you if you have Agenda Motions listed in the Agenda that was issued to the stakeholders, however when accessing the Minutes some Motions are not showing. ...
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Levy Wizard Delivery Method Options Explained in Strata Master When issuing Levy Notices, there are options to how you wish to issue the levy notices. This article will clarify those options. What is the Levy Wizard The levy wizard is the range...
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Strata Master Top Tip #110 - Extended Owner Ledger In this top tip, learn how to generate an extended owner ledger in Strata Master so you can investigate old levy items or receipts easily. ...
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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...