669 results found
-
Owner Statements - add to Form Reports
Add Owner Statement formatted reports>owner reports>giving another option to choose previous owner. Benefits to produce the report where a change of owner has occurred and only shows transactions for the new owner.
4 votes -
Status Certificates - template drop down option
Ability to select templates from a drop down option against an association type. Would be useful where different templates are required for the portfolio.
1 vote -
Email work order when completed
When a work order is closed, ability to email the work order and select contact/s to be included in your email, to advise all parties.
2 votes -
Asset Register link with payment
When entering a payment for a particular asset, add a check box on the page that says "Add this item to Asset Register" so that this does not have to be manually entered into the Asset Register
1 vote -
Merging Meeting Notices for multiple plans
Ability to merge notices for multiple oc’s i.e. bring across merge financials etc
1 vote -
Meeting Attendance Register Report
In addition to the tenant name, also add tenancy term as well.
1 vote -
attach letter to a levy statement
Ability to attach a cover letter when emailing a levy statement.
5 votes -
Accounting for Loans
To add an option to cater for 'Payment Loan' similar to how the Remit GST screen works. Currently users are required to create journals for the Direct Debit payments i.e. interest/principal.
2 votes -
Debt Recovery - audit trail time stamp
Time Stamping an owners account:
Ideally, it would be great if the system “time stamped” each owners account after every action completed - when any changes to a specific account are made, creating a payment plan, changing a payment plan, notes added1 vote -
Debt Recovery - Monitoring of Payment Plans
Ideally, it would be great to be able to run a “missed payment” report each morning based on the payment set up above after the receipting has been completed to identify any owners that have missed a payment. That would allow the Administrator to get a quick eyes view on who to contact first and foremost, action sooner rather than later.
2 votes -
Debt Recovery - Setting up Payment Plans
Maybe there could be a dedicated “Tab” within an owners account to set up a formal payment plan.
The detail within this tab should show:
a. Frequency of payment ie: monthly, fortnightly or weekly
b. The amount of payment
c. The start date of the payment
d. Projected end date of arrangement based on the start date, amount & frequency19 votes -
Meeting Master Quick Launch Buttons
Add Quick Launch buttons to allow for:
Review the tradesmans tab (we do this every year after the AGM to ensure it is kept up to date)
put the next AGM in the meeting register (the reoccurring resolutions button is not suitable for us to use as we make updates to our minutes each and every year and the reoccurring button does not allow for these)
6 votes -
Ability to move windows outside of Strata Master
The ability to move all windows outside of the Strata Master boundary. Some windows already open outside of this, i.e. lot address windows, print windows, and sometimes it would be good to move other windows such as the Crop Window outside of the Strata Master boundary.
6 votes -
Set Timer for diary entries
A roving time clock that can be linked to a diary entry after the fact. This would allow a manager to take a phone call, start the clock and then create/add a diary entry afterwards.
2 votes -
Special Resolution motions
A way to record unit entitlements for votes on a special resolution motion
1 vote -
Meeting Wizard - Resolution options
Ability to alter the Resolved tick box to a drop down menu which can include Approved, Defeated, Lapsed, Withdrawn and Deferred
3 votes -
Credits entered against creditors to release invoices on hold for payment
Ability for Strata Master to recognise credits entered on the creditors so we can release payments and invoices on hold.
2 votes -
Credit Lot where no outstanding is due
Ability to credit a lot when there is no outstanding levy would be great.
2 votes -
Recode Journals
Would like the ability to re-code journals and change groups in the same way you can with invoices.
5 votes -
Abridged Financial Performance Report
Ability to run an Abridged Financial Performance Report
1 vote
- Don't see your idea?