669 results found
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Previewing Schedule B charging
Would like one central report to view Schedule B charges for all plans prior to processing.
4 votes -
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 -
Submeter Configuration - ability to remove lots
Please add a delete icon to remove Lots that will not be required to be issued any submeter invoices. Currently there is a 'plus' icon to add Lots.
4 votes -
Owner Invoice Email Template
Please add the ability to add graphics and html as the text file is too basic
4 votes -
Proxies Report
A link between the proxy register and the voting register (report) could be useful, if it showed "Validated" proxies that have voted on the voting register, compared to proxies entered on the portals, but which haven't been entered in the proxy register (unvalidated)
1 vote -
Minutes to show attendance vs online voting
It would be good if the attendees table in the minutes showed a difference between \"Attendance\" and \"attendance via online voting\"
1 vote -
File Smart Creditor Invoice - Show accounts without a budget
Show accounts without budget - would be useful if this stayed ticked in fileSMART when entering multiple invoices in FSCI - Managers entering the multiple dissections have no way to record the breakdown for the accounts/admin team to enter them in once it's in SM, even using the workflow comments are very difficult to read in the SM FSCI screen.
1 vote -
Report to locate backdated transactions
A report to show transactions that have been entered into the prior financial year.
1 vote -
Management Auto Fee for Quote/Work Order
Ability to transfer the Quote/Work Order descriptions into the Charge quantity management fee detailed descriptions.
1 vote -
Add comments to reports
Ability to add details of a comment to any facing reports. Similar to the way this can be done with quote/work order/levy notice comments.
1 vote -
Budget Reporting by expense account
Ability to view a budgeted expense account total across all strata plans. Perhaps adding a filter in quick reports would be good.
We have added a budgeted expense to the budget for each of our 50 plans and would like to see a list of those budgeted expenses to charge as actual expenses against each plan.1 vote -
Extend character length for 'Street' field
In Corporation > General tab > Street field: to extend the character length (currently set to 40 x charactgers) so that it does not overlap onto the Town/Suburb field i.e. Frankston Dandenong Rd - 1 BungaleenCrt.
1 vote -
Video capability for Strata Master
Video capability and photo downloading for onsite visits to Strata Master Cloud.
1 vote -
Charge management fees to lots
Ability to on charge management fees to lots. eg printing levies for certain lots, manual receipting, etc
1 vote -
SMS for Arrears
We would like to be able to send SMS for all owners who are in arrears (for multiple buildings) rather than only those in debt recovery.
I.E. issue a reminder to all Lots in arrears via an SMS.0 votes -
Quick Reports Export to Excel
When exporting to Excel the Contact information from Quick Reports, the "Street" values are displaying in date format. Please rewrite the Export functionality to excel to improve formatting issues like the one above.
1 vote -
SMS - include DEFT reference merge field
It would be useful if there was a way to include the DEFT reference as a merge filed in the SMS function. This may assist with at least providing the relevant information for payment where they can copy and paste into quick payments field on the DEFT website from their phone.
2 votes -
Creditor Invoice screen - refresh all fields after entry
Would like the creditor, expense code, description field to refresh to blank once an invoice is saved.
1 vote -
Status Certificates - template drop down option
Ability to select templates from a drop down option against an association type. Would be useful where different templates are required for the portfolio.
1 vote -
Asset Register link with payment
When entering a payment for a particular asset, add a check box on the page that says "Add this item to Asset Register" so that this does not have to be manually entered into the Asset Register
1 vote
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