Popular Articles

  1. ATO / SBR BAS Lodgement

    The instructions in this article relate to ATO SBR Client.  The icon may be located on your StrataMax Desktop or found using the StrataMax Search . The ATO SBR Client is an integrated module designed to assist with the l...
  2. Meeting Hub | FAQ

    Welcome to our Meeting Hub Frequently Asked Questions article. We've put together answers to the questions we get asked the most. If you have a question that you can't find the answer to, please use the Contact Us option. Meeting Hu...
  3. Transaction List

    How to produce a general ledger transaction list.
  4. Meeting Notices

    This section of the guide covers how to generate, edit, and distribute the meeting notice in Meeting Hub, after the meeting creation process . In order to generate the meeting notice, the meeting status must not have progressed to 'Notice Issue...
  5. Strata Hub (NSW)

    The instructions in this article relate to the requirements of reporting for the Strata Hub, which is a NSW Government requirement that commenced in 2022 .  This article explains the reporting available from NSW Strata Hub for t...
  6. Payment Entry

    Payment Entry provides an easy method to manage a one off creditor payment which may need to be paid urgently.
  7. Debtor (Second Debtor)

    The instructions in this article relate to Debtor (Second Debtor) .   The icon may be located on your StrataMax Desktop or found using the  StrataMax Search . The Debtor (Second Debtor)  will provide a facility for any bi...
  8. Banking Process

    This article has been designed as a guide on the overarching bank reconciliation process for StrataMax. The purpose is to ensure the building's bank account balance matches the building's ledger in StrataMax. It is therefore critical that it is comp...
  9. Entry Report (Owner, Tenant & Agents)

    The instructions in this article relate to the Entry Report .   The icon   may be located on your StrataMax Desktop or found using the StrataMax Search . The Entry Report is helpful when reporting ...
  10. Creditor Invoices | Configuration

    This article covers the various settings and tick boxes in the 'Configuration' window in the Creditor Invoices screen.  Creditor Invoices | Configuration Hover over each setting to determine if the setting is a Global ...