Popular Articles

  1. Editing Standard Agenda Items

    How to edit an existing Standard Agenda Item.
  2. Utility Billing | Reports

    This article covers the various key reports available in the Utility Billing menu, of which there are several. These are used in both the Main Building  and Utility Sub-Group . The use of each report can assist in varying scenarios, from a s...
  3. TRMax Reporting

    The instructions in this article relate to TRMax.  The icon may be located on your StrataMax Desktop or found using the StrataMax Search . There are a number of reports that are available for TRMax depending on the informati...
  4. Utility Billing | Security Deposits

    This article has been designed to explain the purpose and function of the Security Deposit Account, as well the setup, receipting, reversal and refund of Security Deposits. Account code 060 Electricity Security Deposit – This is the Security De...
  5. Local and Global Debtors

     The instructions in this article relate to Local Debtors  and Global Debtors .  The icon may be located on your StrataMax Desktop or found using the StrataMax Search . Local Debtors  and Global Debtors  are ...
  6. BMC Year End Process

    This article covers the process to be followed before completing the Year End Rollover   in a Building Management Committees (BMC) or Shared Facilities building. At the end of the financial year, the aggregate amount for general ledger expense ...
  7. Master List A/c Group

    The instructions in this article relate to Master List A/c Group.  The icon may be located on your StrataMax Desktop or found using the StrataMax Search . Within StrataMax, each building has a Master List A/c Group included. T...
  8. Change Month End Date

    The instructions in this article relate to Change Month End Date.  The icon may be located on your StrataMax Desktop or found using the StrataMax Search . You may need to change the month end date if it has been entered...
  9. StrataPay Payables

    StrataPay Payables was built as a bank agnostic way for our clients to make bulk payments from any account to any BPAY biller in Australia. This uses the existing way that the creditors are managed and the standard payment process without any nee...
  10. Cheque Reporting

    This report is available from the Cheques Printing menu and include options for unprinted and printed Cheques.  Printed Cheques Report (Payment Authority) You may wish to produce a report displaying Printed Cheques for a particular (...