668 results found
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Online invoice approval
A aknowledgement that is generated when a committee member (approver) submits they Yes / No decisions for invoice approvals on the approvals screen. At the moment committee members are advising they have selected yes to pay each invoice and pressed submit but there is no acknowledgement that their vote has been recevied. a simple "your submission has been recevied" pop up box when pressing submit would be useful.
0 votes -
OC Certificate - Legislative Correction
Stratamaster incorrectly calculates the amount due for every status certificate. It calculates this based on the previous levy posted rather than the approved function meaning the software does calculate the amount due as required under the legislation correctly. This creates additional work for staff every single time meaning on average staff are losing at least two days per year rectifying this issue. The amount of time saved by business by correcting this issue as a direct result would be substantial but as a legislative requirement should always calculate the correct figure.
The logic is required to change so this status…
0 votes -
Owners Portal - Interest Free Period
Could you please look at making the Interest Free Period on the owners portal as an option for Strata Managers? We allow them 45 days, although all of our correspondence states 30 days. We allow some grace.
0 votes -
Levy Arrears report - show per lot across portfolio
Ability to show the levy arrears, per lot, for a specific managing agent across their portfolio.
0 votes -
Customise toolbar options
To give the ability to customise the function Toolbar settings in order to save in a desired format i.e. move the 'cancel' icon away from the 'save' icon.
0 votes -
CUSTOM HEADER
To have the ability to configure Custom Headers to tailor for individual plans.
1 vote -
Add Sticky Note on Strata Master
Would like the ability to add a Sticky Notes on various windows within Strata Master
1 vote -
STRATA Cloud - Data extract tool
Would be good to have a franchise data extract tool (like REST Prof real benchmarking) for corporate or BC groups
1 vote -
Levy Report to shows totals across portfolio
Where Special levies are posted to the Capital Works fund, have the ability to produce one report with totals across the entire portfolio.
1 vote -
Tax Year - ability to reset for all plans
An option to reset the tax year for all corporations.
1 vote -
Save updates to Status Certificates
Save updates to Status Certificates in the documents register or FileSMART
1 vote -
Status Certificate for Company Title
Would like a template provided when needed to issue a Section 184 for Company Title
1 vote -
ANZ - Bpay Merchant Referral Capture
ANZ Bpay Merchant Referral - Payment Option Capture
Would like to add the option of credit card payments for levies etc for our clients to our current BPay system. ANZ have a transaction fee for credit card payments so we need to be able to identify which lot owner has made a credit card payment so the fee can be on-charged.
Please see the email below from ANZ in relation to coding the FileActive transactions that we receive each day to be able to identify credit card transactions.
Could you please advise whether this coding can be incorporated into the…
1 vote -
Email levy notices - HTML option
Ability to email a levy notice text as HTML not txt.
1 vote -
"Email all" option delivery method for Statements
Would like an "email all" option in the issue statements wizard in the same constraint as the 'print all' option.
1 vote -
Proxy/nominee character limitation
There is a limitation of 50 x characters under proxy/nominee in the meeting register where joint equity exists. To extend to allow for a higher ie; 100+ x characters length that will filter through to the Meeting Minutes.
1 vote -
Strata Master to open Outlook when sending emails
Automatically open Outlook when issuing emails from Strata Master, eg Levy notices, etc. Currently Outlook needs to be opened manually before the emails are sent.
1 vote -
Emailing Correspondence - Additional Contacts
When "Correspondence" is ticked in the additional contacts field, owners will receive interim reports and also AGM prep reports. In the Mail Merge functionality, where correspondence is email, the only option is for owner or agent as nominated on the lots screen. Would like to be able to select the additional contact too.
1 vote -
Debt Recovery - description fields character limitation
Final Fee Notice description field only allows for 33 characters, however when striking levies, does not stop the user from adding in more. Either allow for more characters to be displayed on Final Fee Notice or limit the number of characters the user is allowed to type when striking levies
1 vote -
General Ledger Report
Is there a way that we can improve this report so that there is a column for the creditors name.
1 vote
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