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Accessing the List of Status Reports Issued in Strata Master Summary Status Reports in Strata Master are also known as Status Certificates or Section Certificates. When issued there is usually a charge made against the requestor for the service. ...
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Edit a Budget in Strata Master Summary You may be required to edit an existing budget. Learn how to add or remove accounts and change budget figures. This article will also provide information on editing dates. Topics covered in this arti...
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Error Loading Meeting Status in Strata Master Summary This article will assist you to resolve the issue when a meeting status error arises in the Meeting Register when attempting to enter a new meeting. You may note some fields are blank, or ev...
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Cheque Printer Alignment Settings in Strata Master If your agencies uses pre printed cheques that are on a A4 size paper containing a remittance slip section, this article will assist you to align the printing on a cheque with the physical cheque p...
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Cancel a Cheque in Strata Master This article will assist you to cancel an unpresented cheque when the cheque is recent and when the cheque is lost or stale (old). The first part will cover how to cancel the cheque and then cover the extra step...
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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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Ticking 'Banked' on a Receipt in Strata Master Summary Learn about all aspects of the 'Banked' tick box located on the receipt screen.. This article will cover these aspects of the 'Banked' tick box : What the Banked tickbox means in the r...
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Add An Existing Expense to a Group in Strata Master This article will assist you when you are instructed to - add, or include, or link, an invoice expense to a Group, where it is currently not linked to a group. change the group linked or added...
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Change a Biller Code on a Creditor Payment in Strata Master Bpay payments to creditors will require a Biller Code or Biller ID. This article will show you where to edit this information. An Example The example payment below for Sydney Water has a...
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BPay in Strata Master Rejected by the Bank After Upload The article will assist when a Bulk BPay has been successfully uploaded, but one or more payments on that file are rejected by the Bank the next day. There are some banks that accept the BPa...