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Reprint a Receipt in Strata Master
Summary
Receipts are generally not printed at the time of receiving funds due to the electronic manner of payments.
This article will assist should you be asked to print a receipt after the recei...
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Removing Semicolons Between Email Addresses in Strata Master Summary It was once a normal practice to separate email addresses with a semicolon in an email field. Learn why the practice of using semicolons is no longer recommended in Strata Mast...
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Creating a Receipting Message For a Lot in Strata Master Summary Learn how to apply a receipting message to a Lot, which will be visible when manually receipting to the Lot through the 'Receipt' icon. Overview It may be necessary to inform...
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Moving a Transaction Between Groups in Strata Master
Summary
This article will assist you move a transaction -
Between 2 groups, from one group to another group, or
From a group to a non-group and vice versa
This p...
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Understanding Dating of Receipts In Strata Master Summary Learn when and how a receipt can be backdated without adversely affecting reports or audits. This article covers - The Repercussions of Backdating Receipts The Warning Message in R...
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Add a Creditor Type in Strata Master Summary When adding a creditor card to Strata Master it is necessary to select a Creditor type from an existing drop down list, for example : plumber, electrician, builder or other relevant type. Learn how ...
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Add an Additional Levy to Show in Current Budget in Strata Master Summary Learn how to add an additional levy to account for shortfalls while also having this shortfall levy show in the Levies Due for current budget. Overview It may be neces...
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Deregistering a GST Registered Plan in Strata Master Summary Learn how to change the GST status of a Strata Plan when there are already transactions entered under a date which would be classified as a different GST status. For example, if levies...
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Understanding the Cause Of Blank Payee On Detailed Expenses Report in Strata Master Summary Learn about the causes of a blank payee on the Detailed Expenses report. This is most commonly found on Detailed Expenses Reports for 1/7/xx to 30/6/x+1....