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The information in this article relates to the setup of the Activity Report/Annual Summary, which is available from all Report Distribution interfaces, such as Report Sets or Merge Letters , available in version 5.6.154 This report c...
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The instructions in this article relate to Local Transaction . The icon may be located on your StrataMax Desktop or found using the StrataMax Search .
Local Transactions has been designed for users to...
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The below page includes some of the most frequently asked questions about Payments. How can I make an urgent payment to one creditor? Use Payment Entry to select the Creditor and check the payment method details (EFT/BPay). Also sel...
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The instructions in this article relate to Message Maker . The icon may be located on your StrataMax Desktop or found using the StrataMax Search . The Message Maker is for creating a message that can be displayed o...
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With the changes to Account Maintenance (formally known as Add/Change/Delete ), the page below includes some of the most frequently asked questions about how this area works. Security and Permissions Q: I have updated an account code,...
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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 .
Debtor (Second Debtor) provides a way to bill parties ext...
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The instructions in this article relate to Roll . The icon may be located on your StrataMax Desktop or found using the StrataMax Search . The Roll is used to manage lot owner information, including ownership changes a...
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The menus with Second Debtor functions have been designed for invoicing external parties to the building that are not covered by the four sub-groups provided. The sub-groups provided for billing non-owners in StrataMax are: Electricity/Utility, Ma...
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The instructions in this article relate to Rental Certificates. The icon may be located on your StrataMax Desktop or found using the StrataMax Search . This article should be used in conjunction with the main Cer...
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A Schedule of Arrears can be configured to automatically issue notices or letters based on an individual owner’s circumstances. This process supports the billing of arrears fees at the time of generation, creating an efficient workflow and ensuring ...