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 - add additional stages
to be able to add additional stages to Debt Recovery configuration. i.e. Stage 4.
A great idea whereby extends the automated stages of Debt Recovery to cater for customers workflow practices.2 votes -
Entering new plan - 'Charge unpaid interest" default
When entering a new building "charge unpaid interest" is ticked as default. Would like this to be unticked as the default.
2 votes -
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 -
Sub Meter Numbers - extend character length
Currently the Submeters number field is set to 14 x characters. This needs to be extended to cater for meter numbers in excess of 14 x characters
2 votes -
Owner Portals - Payment function
It would be useful if there was a way for clients to access direct payment facilities through their portal login.
2 votes -
Mail Merge- Add email merge field
MAIL MERGE - to add an email merge field to accommodate all options set under the Notices>Correspondence delivery method i.e. owners, agent, different contact address. Currently can only accommodate owners, agents by two processes of emails. Would like to have one generic email merge field of '<<CorrespondenceEmail>>
3 votes -
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 -
Formatted Reports - select multiple plans
Ability to select multiple plans when printing a report. eg balance sheet or I&E. This can be done via Reports > AGM Prep, however can only select either by manager, or plan range. Client would like the ability to select certain plans, in the same way that certain lots can be selected when printing / emailing levies (ie. A grid with all of the plans and just select the plans the reports are required for). A great idea to include grid selection of plans to choose from.
8 votes -
Quick Work Order dates
An enhancement to quick work order due dates to be updated the same on the diary record.
1 vote -
AGM Reporting Configuration
Ability to configure AGM Reports the same as Manage>Interim Reports by Owner or Agency.
2 votes -
Creditor Credit Invoices
To clear a debit credit that has a zero balance is not possible currently, basically you have to pay the 0.01 to clear the debit credit
4 votes -
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 -
Meeting Wizard - Undo Button
The undo button wipes everything you have done, not just the last thing. The formatting is awkward and you can't customise it to your brand.
2 votes -
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
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