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Strata Master Top Tip #126 - Creditor Invoices (Multiple Dissections) Whether or not you’re using File Smart to enter your invoices, here’s an easy way to input your creditor invoices, especially those with multiple dissections, in your Strata Mast...
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Levies Due Does Not Balance With Levy Positions Report in Strata Master There are a few reports that have figures that should balance or agree with each other. Two of those are the General Ledger for Levies Due and the Levy Positions report. These...
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About the Mandatory Audit Report in Strata Master Summary Learn about New South Wales Legislation Compliance, the criteria for determining Owners Corporations affected by the Legislation and how to generate a report, for those Owners Corporation...
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What do you do when you discover documents that have been allocated to the wrong plan, or that need to be filed in a different way? No, these don’t need to be edited individually! With just a few clicks you can update you electronic filing ...
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Existing Strata Plan Lot is Subdivided to 2 or more Lots in Strata Master This article will provide guidance when a Lot has been subdivided, on the steps required to record changes on the existing Lot and add new Lots. Your circumstance is likel...
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This report makes it easy to justify your fees based on work performed, so that any time your owners or committee members query what they are paying for, you can show them quickly and easily. ...
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Notifying Debt Collector of Payments in Strata Master After a Lot Owner has been referred to a Debt Collection Agency for follow up of the Lot Owners arrears, the Debt collection Agency is to be notified of any payments made to the Lot Owner card. ...
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Strata Master Top Tip #111 - Multiple General Ledgers Using the General Ledger reports functionality, you’ll be able to select multiple accounts you’d like to include in a single report – making it easier for you to review the transactions recorded...
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Process Manual Notification of Debt Recovery to Debt Collector in Strata Master Summary Learn the steps needed to send a Manual Debt Collection when only an invoice is overdue and understand how to Record a Manual Debt Recovery, where the Lot Owne...