669 results found
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Quick Payments - duplicate warnings
When you use the one off payment, there is no duplicate invoice warning.
1 vote -
DEBT RECOVERY TEST TEMPLATES:
To correct the default merge field <<MESSAGELINE3>> when a test is done on the 'Edit Email Template' under Debt Recovery configurations.
1 vote -
Creditor Invoice - creditor chain link
Creditor Invoice chain link to creditor maintenance should be read only. If link to the creditor from this screen can edit the creditors details - even if access to "manage creditors" is stopped under user configuration.
1 vote -
Management Fees - Preview reporting
Management fees Before processing the monthly Management Fees the preview report should contain a summary of each item of fees. Currently the report just contains a grand total. In other words the sub total of all items of fees viz. Management Fees, Sch B Fees, each item of disbursements should be available. These totals should be no. of items as well as for the value. This will assist in verifying and comparing the disbursements before these are processed to ensure that these are correctly charged. Currently this is information available for report under Management Fees Statistics report.a great idea for…
1 vote -
Quick Work Order dates
An enhancement to quick work order due dates to be updated the same on the diary record.
1 vote -
Interim Reports - Group Reports
Ability to integrate the group reports into the Interim reports criteria ie. allow reports to have the ability to move in order of selection from one screen. This will eliminate the group reports printing at the end.
1 vote -
Creditor Compliance - NZ partner
We really need someone to help manage our creditor database. Your partner EBIX doesn't operate in the NZ market so therefore what are we supposed to do?
1 vote -
BMC information on Section 184
When producing a Section 184, ability to populate all BMC information. Currently this information needs to be added manually.
1 vote -
BPAY REFERENCE NO'S:
Would like to see a copy of the BPAY reference number in Strata Master. Currently we either need to print new levy notice or find copy of old notice in FS.
Would like to see full BPAY ref number somewhere in the owner card. Maybe the levies tab. This is because now the solicitor pay via BPAY when they exchange with a new owner.1 vote -
Dissect management fees
We operate multiple branches within STRATA Master. I want to be able to dissect my management fees on type of fees. Currently I have to export into excel and move the figures around, this is because in STRATA Master you can't report on standard monthly fees separate to added charge quantity management fees. This is really hard for a business owner to track what it is making, and also to predict growth.
1 vote -
OUTLOOK - HTML SETTINGS:
Paul would like to be able to send (Not from outlook) the email levy notice text as HTML not txt. knows it sends as HTML from outlook - doesn't want it sent from Outlook.
1 vote -
Outstanding Invoice Report
The Outstanding Invoices Report should have a grand total at the bottom.
1 vote -
Icons
I would suggest that the same icons be inserted on the ‘Lots’ screen to be able to email individual owners or to bulk email all owners in the screen as Emails are now recognised in the new Act from 30/11/2016 as legal documents.
1 voteYou asked, We delivered!
Thank you for your suggestion and support on this idea. We are happy to let you know that it has now been released and available in STRATA Master Version 10.5.3. Please refer to the latest Release Notes in the Knowledge Base which can be found using this link http://dyzz9obi78pm5.cloudfront.net/app/image/id/5b95bb4eec161cfb5828310c/n/strata-master-version-105-general-release-notes.pdf for more information regarding this feature. -
Westpac Banking - EOM
Would like better automation for EOM processes
1 vote -
Voting register to show committee members only
Option for Voting register to show only committee members.
1 vote -
Insurance - Reporting
Insurance Report does not report retrospective to a date period but records the current insurance details.
1 vote -
Balance Sheet Display
Balance sheet displays one amount at the end of the month. 2 days later it is not the same. Invoices are inserted prior - not the date paid. Workflow assist puts the transaction date 20th but it might not be paid for weeks. Make auditors ask questions and clients, it should be the date paid not the date into workflow.
1 vote -
Black in dropdown using groups
Would like the name of the main group, assigned in Manage > Group reporting, to appear in the dropdown menu when entering invoices, journals, etc. Currently it shows a blank.
1 vote -
View / report on managers diary entries
Ability to report on open or closed diary entries for each Strata Master Login, both active and inactive logins.
1 vote -
Printer Selector options
Ability for Strata Master to hold the preset windows printer settings when selected in Strata Master through the Printer Selector option
1 vote
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