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Strata Master

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

    3 votes

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  2. Once Submetering has been saved, there is no way to reprint "Invoice Summary for Submetered xxxx" report. We use this often and there are times when we forget to print/save the report when processing the invoices. Could this report please be enabled for reprinting. Thank you

    1 vote

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  3. Ability to create more than one committee in Strata Master. eg. Committee for gardening, cleaning, Executive, etc.

    11 votes

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  4. Ability to delete files in bulk the Document Register. When trying to delete file in the document register, there is no option to delete in bulk, you can only delete one by one even though SM allows you to select multiple files, when executing the delete button, SM will only delete the very last file in the selection

    10 votes

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  5. To be able to add a comment on an invoice in filesmart creditor invoice screen. At he moment only show system warning

    2 votes

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  6. To be able to issue multiple owner miscellaneous invoices for 1 lot (apply for both registered lots & additional debtors)

    2 votes

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  7. Ability to identify users who are logged into Strata Master by their user name.

    8 votes

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  8. To be able to enter a credit (neg) Agency invoice as a refund in the charge quantity management fees. This will offset the invoices to be paid enabling to reconcile to the payment made.

    10 votes

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  9. We believe that the debt recovery and annual notices that are emailed, should also show the email address on the document register, like the standard notices do

    1 vote

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  10. We believe that the debt recovery and annual notices that are emailed, should also show the email address on the document register, like the standard notices do

    1 vote

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  11. Would like increased formatting options for RTF files. For example, an image is added and centered in the VotingInvitationCoverLetterTemplate.rtf file. When issuing Voting Invitations in Meting Meeting, the image prints out left aligned.

    2 votes

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  12. The ability to select only chargeable entries when committee request chargeable items. Currently if you produce a diary report you get everything and have to filter through the chargeable entries. Would be very handy when we are asked to submit for a s60 Costs award or similar

    1 vote

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  13. Ability to upload photos in the diary system would be beneficial. Currently we can only upload photos to quote requests and w/o

    1 vote

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  14. I would like to see the ability to edit the fee notice template - the Macquarie bank (newish) $2.75 Aust Post fee. It would be excellent to be able to highlight this fee. eg amount due $100 - then another box amount due if paying at Aust post $102.75. ( I have many clients who owe $2.75 on my debtors ledger - they are not clear on the need to pay $2.75 more that the invoice says, to cover the Aust Post fee) - example attched

    4 votes

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  15. In Version 11 the ability to edit the GST was only added to SINGLE miscellaneous Invoices.
    We need to recoup water charges for buildings with 20+ Lots. Extending the edit ability to MULTIPLE Miscellaneous Invoices would extremely advantageous.

    2 votes

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  16. Would like the ability to re-code journals and change groups in the same way you can with invoices.

    5 votes

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  17. Ability to add reference notes to any formatted report prior to printing or emailing

    4 votes

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  18. Email Template - only 4 options to add specific fields - VERY limiting - Cant even add the address of the property!

    2 votes

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  19. The Levy Notices button in the Change Owner Checklist Wizard does not print the VCAT page, nor is there an option to save that Fee Notice to FileSmart. The only work around is to print the Fee Notice via the Levy Notice wizard, making the button in the Change Owner Checklist Wizard fairly redundant.

    6 votes

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  20. It would be really helpful if we were able to include a column for Group (or Schedule) in the quick report for creditor invoices so we can see which OC that expense was allocated to.

    At the moment the only way to see this is via the Formatted Report for Detailed Expenses (Group).

    Thank you.

    2 votes

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