669 results found
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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 -
Additional Operating Accounts
Ability to attach a second/additional operating account to a plan.
1 vote -
Show the amount of Individual Term Deposit on Bank Account Tab
In a recent upgrade, STRATA Master has allowed users to record the interest rate and expiry of term deposit accounts which is then shown on the bank account tab of the corporation screen (attached)
It would also be helpful to record the current bank balances of each investment account (some properties have multiple) so that all the information is in one place rather than checking registers or producing a balance sheet as well as the corp screen
11 votes -
add column for AFSS due date
Under Compliance register there are no tabs for the actual AFSS due date, only 3 tabs referring to the inspection date. My suggestion is to swap "last inspection date" with "AFSS due date"
5 votes -
Transfer funds between groups
Be able to transfer funds from one group to another without doing manual journal entries.
4 votes -
levy journal - ability scroll to next lot in the plan
There is no shortcut to go to next lot under Levy Journal Screen. When editing descriptions for levy information, we need to re-enter the lot number and strata plan each time as there is no icon to scroll back or forward.
3 votes -
Interest Allocation to pay interest
To allow an option to pay interest as at the date of receipt not the date of transaction created.
1 vote -
Budgets - Breakdown Quarterly
It would be good to have the option to break the budget down on a per quarter basis (in line with the quarterly levy income), instead of just annually. This would help short term cash flow management.
6 votes -
Creating multiple plans
When creating new plans, would like the ability to copy the plan data at the time of setup, into a new plan.
Potential inclusions to this could include:
- an option when loading new properties to select when multiple OC’s are applicable
- ability to nominate the number of additional OC’s and load as per normal process but have these linked
- ability to assign separate bank accounts, ABN’s
- ability to link lots that are part of multiple OC’s so that when making changes to new owners we can update all associated OC’s at the same time2 votes -
Owner Invoice - ability to include multiple revenue codes
Ability to issue invoices with several revenue codes – at the moment, each revenue code requires a separate invoice rather than multiple reflected on the one invoice as separate line items.
17 votesHi Supporters,
We are pleased to advise that we have started development on this improvement! Thank you for your help in making this happen!
Look out for it in a future release.
Kind Regards
Amy -
Aged Arrears List Report - customise arrears dates
Only reports on 30, 60 or 90 days. Reporting from a specific date and/or period is required.
2 votes -
Building Manager details
There needs to be a section on the General or Tradesmen screen that allows the input of Building Manager details that can be loaded and viewed in the Owner Portal in the same area where the OC Manager’s details can be accessed
1 vote -
Debt Recovery SMS - include DEFT number
SMS Debt Recovery messages should include a merge field with DEFT number.
1 vote -
Identify users who are logged in
Ability to identify users who are logged into Strata Master by their user name.
8 votes -
Email Levy Notice - ability to attach multiple to one email
Ability to attach multiple levy notices from multiple OCs at the same property as an attachment in one email rather than forwarding multiple emails for each levy notice/invoice to the same owner.
9 votes -
Levy Payments - Ability to receipt to multiple lots
Currently, our lot owners process their levy payments using the DEFT payment system through Macquarie Bank, yet in the case with a lot owner with multiple levies due from multiple OC's within the same property, the lot owner is unable to process one credit card payment for all dues. The lot owner is therefore required to process multiple credit card payments for each separate OC levy due.
1 vote -
GST Calculation Worksheet - Interest
Include somewhere on the GST report the sum of any Bank/Investment interest for date period i.e. quarterly
2 votes -
AGM Preperation - Cash Management Report
When printing the cash management report through the AGM prep screen, we would like the option to remove the last section "Money expected to be payable". As there is no option, currently we are having
to print multiple reports individually.1 vote -
filesmart - invoices loaded through filesmart
When loading invoices through Filesmart - using the workflow process the invoices loaded only shows on Strata when pulled through for payment. It would be good to have the ability to sync filesmart so that it can pick up if an invoice has already been captured into the system through filesmart. There is no ability at present to pick up in the invoice caputure screen if the invoice has already been captured but is sitting in a workflow somewhere.
3 votes -
filesmart - descriptions
In Filesmart on our side we can include a description, however when filing documents which clients have access to on through the portal, they cannot see any descriptions we have included. We need to have the descriptions we have included available for owners to see.
4 votes
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