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Last Updated: 28/11/2024 
in File Smart  Installation Guides  
					    File Smart System Requirements                                       Full System Requirements Documentation   Server Requirements   File Smart allows multiple users to run the software concurrently on different computers all accessing the same da...
				 
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 Changing Banks, Entity (ie ABN, Company Name) or Trading Name for Strata Master  Do I need to contact MRI Software if my company is changing its Trading Name?  Yes. Please email the details to your Account Manager   Sales.Rockend@mrisoftware.com  ...
				 
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Last Updated: 26/11/2024 
in Strata Master  Common Questions  
					
 Accessing Unallocated Funds in STRATA Master  Overview   What are unallocated funds?   When funds are receipted in STRATA Master for a lot and there are no fees against which to allocate the funds these are known as unallocated. The system assumes...
				 
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Generate a List of Receipts in Strata Master 
 Summary 
 There are a few screens or reports that will provide lists of receipts and the right reports would depend on the information you do have at hand. The options are - 
 
  Formatted...
				 
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 Edit an Agent Contact Card in Strata Master  Summary  When a Lot Owner has an Agent managing their Lot, the details of the Agent appears on the Lot Owner Card. Learn how to edit these Agent details when they need updating.   Note  - the edit is no...
				 
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 Compare Available Funds Figure And Bank Statement Cash in Strata Master  Summary  Learn the difference between the available cash figure on the Corp > General tab and the cash at bank figure on the Balance Sheet.    The Cash at Bank figure on the ...
				 
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    Rest Professional System Requirements                         Full System Requirements Documentation  The following are minimum and recommended system requirements for Rest Professional. Whilst the program will operate on the minimums listed, w...
				 
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How to install the STRATA Master database on a new computer or workstation
				 
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Generating an Arrears Report in Strata Master  Summary  Learn to generate an arrears report. Generating an arrears report is part of the Debt Management process within the agency, and alerts to the need for -  
 issuing statements, 
 issuing a...
				 
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 Bulk Bpay Payments for Macquarie Bank – REST Professional  Overview  You may now pay your creditors by Bpay instead of cheque or EFT. This is particularly useful for paying bills such as water, council rates, electricity, phone, strata levies and ...