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BAS Report - Reconciliation of GST Control in Strata Master
When BAS returns are prepared for each corporation the Reconciliation or Confirmation table at the foot of the BAS report should be checked and differences should be identified and corre...
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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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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...
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Strata Plan Has 2 or More Street Frontages and Addresses in Strata Master It is possible that a Strata Plan has Lots with different street addresses. This can occur when a Strata Plan is on a corner block or has Lo9ts that back onto each other fac...
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Managing Plans with Multiple Addresses This tip covers how you can set up a plan that has multiple street addresses, from large developments to properties on corner blocks, and how the system can help you manage them easily. ...
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Change or Edit a Time Charge Record in Strata Master For setting up Time Charging and creating Time Charge records, please refer to this article - https://kb.rockend.com/help/time-charging-in-strata-master To Make a Change to a Time Charge That ...
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Time Charging in Strata Master This article will provide steps to process time charging fees to your management fees. To check that your management fees are set to allow and record time charging, please review this quick video - https://kb.rocken...
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How to Receipt and Allocate Tenant Invoice Credit Overview The Tenant Invoice Credit feature introduced a tenant ledger to manage advance tenant payments. This ledger controls the funds kept in credit that are needed to be held for allocation lat...
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Add an Account to Chart of Accounts in Strata Master The Chart of Accounts in your data commences with a standard set of accounts which includes accounts which are - hard wired to
receive or send information to other accounts hard wired to
sen...
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Error Message Re Cheque Number in Strata Master The cheque numbers in Strata Master need to be sequential. If you change the cheque number of a cheque when issuing, you may find that the next cheque issued returns an error relating to the cheque n...