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The instructions in this article relate to Search Contacts. The icon may be located on your StrataMax Desktop or found using the StrataMax Search . Search Contacts can be used to easily search Contacts such as Owners, Agen...
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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 ...
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How to manage transactions and journals in transaction entry
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The instructions in this article relate to Work Orders in TaskMax. The icon may be located on your StrataMax Desktop or found using the StrataMax Search . When a work order is required to be issued and the contractor to do t...
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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...
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Last Updated: 01/07/2024
in Release Notes
This page contains Release Notes for older updates for StrataMax. This could be helpful for clients who would like to know when a specific enhancement or change was introduced to StrataMax StrataMax Version 5.6 StrataMax v5.6.79 ...
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Last Updated: 01/07/2024
in StrataCash
This article covers the features and functions of the StrataCash website. Accessing StrataCash Authorised signatories will be required to log into the StrataCash website to approve payments that have been uploaded from StrataMax. The St...
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StrataMax has several reports available detailing payment information. These reports are useful to refer to prior to uploading payments to the bank or to assist with identifying paid invoices and processed payments. Invoice/Creditor A...
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This article describes the various menus along the top of the main TaskMax window. There are other articles that cover the various processes within StrataMax, which can be viewed from the main TaskMax Online Help page . File The F...
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The functionality for this area is designed to raise an invoice for the same creditor across multiple buildings and is accessed via Reports / Utlities Global via the Utilities option and is referred to as MultiPay Creditors. ...