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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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670 results found

  1. Option to include GST payable by admin/sinking fund (from GST Report).

    2 votes

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  2. A report showing any plans unreconciled GST (possibly with a criteria able to be set of a certain amount)

    2 votes

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  3. Ability to change the mapping folder of documents automatically archived from Strata Master to File Smart

    2 votes

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  4. Ability to delete creditors instead of making inactive

    2 votes

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  5. A checklist for when creating a new scheme to ensure all required information and steps have been completed

    2 votes

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  6. To capture the delivery methods print/email disclosure in Strata Master and filesmart document management systems when the 'save to file' is checked.

    2 votes

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  7. Ability to save changes as you go. We only have the ability to save changes after all items are updated. If we exit the screen, then we have to enter in all the details again.

    2 votes

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  8. Ability to record the ABN numbers for the different groups in SM. Also ability to show the different ABN numbers on the levy notices.

    2 votes

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  9. Option to include email address when labels for Notices are being printed

    2 votes

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  10. Ability to set a payment limit for a creditor. eg.... $3000.00 limit. If invoice is more than that then a warning message could pop up.

    2 votes

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  11. 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

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  12. 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

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  13. 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

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  14. 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

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  15. Ability for Strata Master to recognise credits entered on the creditors so we can release payments and invoices on hold.

    2 votes

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  16. Ability to credit a lot when there is no outstanding levy would be great.

    2 votes

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  17. Ability to copy and make changes to an existing sub-metered service.

    2 votes

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  18. Ability to set the default to the CURRENT month. 99% of the time when I run a financial report I want it to be up-to-date. It currently defaults to the last month end (the monthly reports are done through interim reporting).

    2 votes

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  19. Ability to include the following as a tick box to generate the following reports at the same time so the reports don't have to be generated one by one and lot by lot:
    -Owners Corporation: income & expenditure -to date
    - Lot specific: owner ledger–default period

    2 votes

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  20. You should still be able to choose to issue individual Levy Notices or Owner Statements by email even if the default for the standard quarterly ones are posted. Currently if I wish to email an owner statement or re-send a levy notice that is normally posted I have to change the method of delivery for that lot to email, issue the owner statement and then remember to change the delivery method back. If I try to email without changing the method it claims there is no statement to issue.

    2 votes

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