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Strata Master

Thanks for helping Strata Master grow!

As we continue to invest in the development and growth of our Strata products, the ideas and contributions of our customers help our Product Team develop and implement improvements and enhancements that best support your business.

Your valuable feedback and suggestions will also be used to develop new features and enhancements in MRI’s cloud-based solutions.

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Strata Master

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669 results found

  1. Ability to customise fee notice wording. We would like the ability to customise the wording 'Debt Recovery' as this raises many questions with our lot owners, in particular if it is only a Reminder Fee that we issuing them.

    3 votes

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  2. Would like the ability to link two creditors to a work order.
    Instances where the creditor who carried out the work is not the creditor that is issued the invoice for payment, so would like to keep a record of both.

    3 votes

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  3. Would like the ability for owners to pay their levies via direct debit through Ezipay.

    3 votes

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  4. To be able to show 'Detail' field of quantity management fees on a report that can present to owners i.e. detailed expenses

    3 votes

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  5. Notification to the strata manager of the voting closure and if indeed anyone voted. i.e. if no one voted it saves us time logging through to get the report. The voting report doesn't appear to be available unless logging through the meeting wizard.

    3 votes

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  6. Some motions on an previous agenda for an OC are defeated and you want to carry them forward to the next meeting as they have been requested again or to be put to the GM. They are unique motion and not included in the standard template. If you could link the motions from a previous meeting (not necessarily) to pull through to another meeting it would save having to retype it all into the next agenda.
    Also a standard set of motions being available that can be brought into and used between all meetings such as EGM & AGM &…

    3 votes

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  7. In the ‘Outstanding Invoices’ list, the ‘Account’ column can include if it is from Admin Fund or Capital works fund

    3 votes

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  8. After issuing a bulk email, suggest that the distribution list is saved in document register. Avoid having to sift through a huge paragraph of email addresses to find who was included later on.

    3 votes

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  9. Please add the Receipts report to the list of configurable reports in the Interim Reporting function.

    3 votes

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  10. The ability to turn off interest charged on receipts for individual owners in a strata plan

    3 votes

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  11. Be able to produce a report that shows plans that have more than 1 entitlement set

    3 votes

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  12. Add an additional merge field to populate the Strata Managers' name on all debt recovery notices.

    3 votes

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  13. Display the other committee members phone numbers when logged on as committee members, currently has email address, etc, but not phone number.

    3 votes

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  14. To be able to have the options for a report pre-set when run from Form Reports

    eg. For Income & Expenditure - would like it pre-set so that it picks up the budget and comparative period, instead of selecting each time the report is run.

    3 votes

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  15. Change the default settings for Levy wording for annual notice of levies so that the date period for the levy is printed.

    3 votes

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  16. When entering invoices if the creditor compliance status could be shown (prior to completing the invoice). It's a little bit inconvenient after entering an invoice and going to save the invoice, it comes up that you cannot save or hold the invoice because the creditor is non-compliant.

    3 votes

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  17. Stratamaster Template formatting needs improving - being stuck with Notepad, the formatting is very limiting and therefore presentation to clients I feel is not ideal

    3 votes

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  18. Export reports to Excel
    There is a current issue with exporting reports to an excel format from Strata Master that needs to be repaired.

    Reports exported with numeric data convert numeric data to text. Columns have to be reformatted to a number format and resized.

    We would love to be able to use reports without having to reformat each time.

    3 votes

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  19. Add an additional column called "Reject Levy Receipts" under Quick Reports > Lots > Current Debt Recovery

    3 votes

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  20. Give a warning when a new creditor is created that has already been entered.

    3 votes

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