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Last Updated: 03/11/2025
in StrataMax DocMax
This article covers the Online Portal Uploads sections in DocMax . This is where documents are placed while they are awaiting automated synchronisation. This can be for the upload of new documents, the removal of pending documents, as well ...
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The instructions in this article relate to Merge Levy Notice Setup . The icon may be located on your S trataMax Desktop or found using the StrataMax Search . Merge Levy Notice Setup is for selecting lot owners wit...
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The instructions in this article relate to Levy Management . The icon may be located on your S trataMax Desktop or found using the StrataMax Search . Levy Management streamlines the process of ...
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The ATO has two accounts for most Australian Business Numbers (ABN). One for the lodgement for BAS and one for lodgement for ITR (Income Tax Returns). The two accounts will have different reference numbers for BPay or EFT Payments. Ensure that ...
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There are various banking reports available in StrataMax. This article explains what these reports are for and how to produce them. Account Balances at End of Each Month The Bank Reconciliation Summary Report is a global report provid...
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The following article contains information regarding creditor/contractor reports. These reports can help you view creditor activity at a local or global level across your portfolio. You will also find more payment reports in our Payment Report...
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Last Updated: 03/11/2025
in StrataMax Common Processes How to review your year end buildings
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The instructions in this article relate to Financial Statements. The icon may be located on your StrataMax Desktop or found using the StrataMax Search . Financial Overview Financial Statements are used primari...
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Last Updated: 03/11/2025
in New Training Newsletters
November 2025
Welcome to our Training Newsletter for November.
November has arrived, and with it comes a renewed focus as ...
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This article covers the topics surrounding the billing process of a Building Management Committees (BMC) and Shared Facilities, which is done in the BMC screen. Before the billing can take place, the BMC must be created and setu...