-
Change Manual Compliance on a Creditor to System Calculated in Strata Master Summary This article will assist with managing Creditor Compliance in your office (in-house) when your current method requires you to manually adjust the 'Manual comp...
-
Making a Plan GST Registered in Strata Master This instruction assumes that the Plan is currently not registered for GST and that the Owners Corporation has requested registration effective from a set date. At the bottom of this article is a note r...
-
Schedule Invoice To Be Paid On A Particular Date In Strata Master Summary This article will assist you to nominate a particular future due date for an invoice. This date can be entered at any time prior to the payment being processed. The payment ...
-
Credit a Lot With No Levy Due in Strata Master Summary When a Lot is to be credited through 'Credit Lot' the monies are applied to an unpaid levy or invoice. The article will assist you credit a Lot where no Levy or invoice is posted...
-
GST Payment When One Fund is a Refund and One Fund is a Payment in Strata Master This article will assist you when you have a payment to make to the Taxation Office for GST but either the Admin Fund or the Sinking Fund is a refund. The figures ...
-
Bank Statement Filing Issues in Strata Master Bank statement filing is available through Macquarie Bank and allows the download and saving of bank statement copies. It is found in Wizards > Bank Statement filing. This article will list some che...
-
How to Run the System Requirements Tool (SRT) for Rest Professional This article will guide you to run the System Requirements Tool (SRT) report. This will assist where you are experiencing slow performance or frequent errors . What Does the Sys...
-
Status Reports Issued in Strata Master This article is a guide to where you can locate relevant information when reviewing Management Fees related to Status Certificate issuance and Strata Roll issuance. Status Reports Issued When reviewin...
-
Move Transactions from Admin to Capital Works / Sinking in Strata Master When a Payment has been made and later found to have been entered to the incorrect account (usually an expense), the invoice is the part that reflects incorrectly. It is poss...
-
Reversing a Receipt Allocated to Old Bank Account After Bank Change This normally only arises when a receipt is allocated to the wrong lot. This article relates to that scenario. Should you have a lot owner requesting a reallocation of funds ,...