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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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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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How to Setup Web Advertising from Rest Professional to www.realestate.com.au Overview As you have previously been manually uploading to this site, www.realestate.com.au requires unique ID numbers to be set against each of the properties that have ...
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A lot of agencies have separate email addresses for general correspondence and levy notices and get frustrated if you continually send levy notices to the general address you probably store in Strata Master. Luckily, there’s a second field ...
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This simple step makes it much easier for you and your customers to access the portals without typing out an address or navigating via your website.
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Create Multiple Miscellaneous Owner Invoices Quickly in Strata Master Strata Master enables the creation of multiple miscellaneous owner invoices in one step, so you no longer have to create them one by one for each Lot. This is particularly usefu...
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Enter a Credit Note From a Supplier/Creditor in Strata Master When a supplier/creditor is overpaid, they will usually reduce the next invoice that is sent through. From time to time, you may instead receive a credit note from a supplier that has b...
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Strata Master Top Tip #117 - Email Remittance of Management Fees Once you’re done with your payment processes, you can now easily send out a summary of your management fee remittances directly to your nominated email address in just a few clicks. ...
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Update a BPAY CRN (Reference) Number in Strata Master This article will assist you when - payments are rejecting at Bank due to the incorrect CRN Reference number you are processing creditor invoices and note that there are a number of CRN's ap...