Popular Articles

  1. Rest Professional End of Financial Year Procedure for Australia

    Rest Professional End of Financial Year Procedure for Australia Overview In Australia, you are required to rollover your financial year on 1 July to include all transactions on your bank statement up to and including 30 June. The following instruc...
  2. How to Reverse a Receipt from a Previous Period (Invoices & Rent)

    How to Reverse a Receipt from a Previous Period (Invoices & Rent) Overview Reversing receipts from a previous period that include rent together with other payments must be done manually in REST Professional. If it is simply revers...
  3. How to Install REST Professional onto a New Computer

    How to Install REST Professional onto a New Computer Overview There will be a setup file within your rest/upgrade folder that can be accessed to install REST onto a new computer. You do not need the CD to install REST Steps The setup file is...
  4. Bank Reconciliation Procedure Checklist

    Bank Reconciliation Procedure Checklist    Assuming that you have already attempted to reconcile your Bank Reconciliation please continue with the following steps to try to help you reconcile. Have ready your most recent...
  5. How to Process a One off Owner Payment in REST Professional

    How to Process a One Off Owner Payment in REST Professional Overview There may be times during the month other than end of month or mid-month when you are required to pay out an owner their rental funds.  This documen...
  6. How to Generate Income and Expenditure Reports in REST Professional - Australia

    How to Generate Income & Expenditure Reports in REST Professional - Australia Overview The Income & Expenditure reports list the accumulated income and expenses for owners for any financial year. The Income and Expendit...
  7.  Upgrading STRATA Master

    How to upgrade your version of STRATA Master to the latest release.
  8. How to Reverse Cheques in REST Professional

    How to Reverse Cheques in REST Professional Overview When a payment is made in REST with a payment method of cheque, there may be circumstances where the cheque does not get presented at the bank, a lost cheque or the payee has r...
  9. REST Communicator - How to Restart the Services

    REST Communicator - How to Restart the Services Problem You may be having trouble with REST Communicator or one of the associated web based services i.e. REST mobile, owner portals, KPI reporting etc. The most common cause of REST Com...
  10. How to Reimburse a Tenant for Repairs

    How to Reimburse a Tenant for Repairs T his proced ure would be used if you have a tenant who has carried out repairs or has incurred an expense  relating to the property and the owner is required to reimburse the tenant. This do...