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There are specific state requirements for auditing of trust or bank accounts, and below are steps to produce particular reports which may assist. Some states may require this report legislatively, whilst others may have the option to select whethe...
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Last Updated: 23/06/2026
in StrataMax Common Processes How to review your year end buildings
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The instructions in this article relate to Owner Info . The icon may be located on the StrataMax Desktop or found using the StrataMax Search . This article applies to StrataMax version 5.6.154 and above. Refer...
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Last Updated: 22/06/2026
in StrataMax Videos
The videos in this article relate to levies and arrears . These include topics such as preparing budgets, adjusting owner balances, invoicing owners, BMC setups and billing, and more... Arrears Management | Coming Soon (25 mi...
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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 . This report consolidates key operational d...
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The instructions in this article relate to Levy Invoice Code Setup . The icon may be located on your StrataMax Desktop or found using the StrataMax Search . Levy Invoice Code Setup is where the levy invoice codes are...
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With the changes to Levy Management, the below page includes some of the most frequently asked questions around how this area works.
Levy Year Q . What is a Levy Year?
A . The Levy Year is the levy periods that you are...
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The instructions in this article relate to Certificates , specifically for New South Wales. The icon may be located on your StrataMax Desktop or found using the StrataMax Search. Please see the Certificates article ...
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The instructions in this article relate to Search Creditor Invoice Items. The icon may be located on your StrataMax Desktop or found using the StrataMax Search .
Search Creditor Invoice Items is used to revie...
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The instructions in this article relate to Scheduled Creditor Invoices . The menu option is available as part of New Creditor Invoices and is accessible from the desktop when New Creditor Invoices has been activated....