Popular Articles

  1. fileSMART Workstation Installation Instructions

    fileSMART Workstation Installation Instructions Overview This document will guide you through the process of installing fileSMART to your workstation. Information about the changes and improvements in this version can be found in the Enhancemen...
  2. Setting Regional and Language date settings for calendar interpretation to work with Rest Professional

    Setting Regional and Language date settings for calendar interpretation to work with Rest Professional Overview When opening Rest Professional, if your regional and language date settings for calendar interpretation are not set in Windows to what ...
  3. How to Receipt and Allocate Tenant Invoice Credit

    How to Receipt and Allocate Tenant Invoice Credit Overview The Tenant Invoice Credit feature introduced a tenant ledger to manage advance tenant payments. This ledger controls the funds kept in credit that are needed to be held for allocation lat...
  4. 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 Communicator no...
  5. How to do an Email Merge in Rest Professional

    How to do an Email Merge in Rest Professional   Overview In Rest Professional, you can merge to an email from a template saved in the Rest Word folder in the same way you would a normal merge letter, or you can create a new document to email ...
  6. How to Reimburse a Tenant for Repairs or an Expense

    How to Reimburse a Tenant for Repairs or an Expense Overview T his proced ure can 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 ten...
  7. How to Reverse Cheques in Rest Professional

    How to Reverse Cheques in Rest Professional Overview When a payment is made in Rest Professional with a payment method of cheque, there may be circumstances where the cheque is not presented at the bank, is lost or the payee requests that the c...
  8. Creditor Payments Process in Rest Professional

    Creditor Payments Process in Rest Professional Overview In Rest Professional there is a three part process to paying out a creditor. This is assuming you  have your system options (Other > Utilities > System Options > Other) select...
  9. How to Create and Edit a Mail Merge Template in REST Professional

    How to Create and Edit a Mail Merge Template in REST Professional Overview The following instructions will guide you through the process to setup a new mail merge template in Word, which can then be used to merge letters or emails. This can eithe...
  10. How to Charge Income and Expenditure Fees in REST Professional - Australia

    How to Charge Income and Expenditure Fees in REST Professional - Australia Overview You can setup and charge Income & Expenditure fees in REST Professional.  This can be processed before or after you run end of financial year as fo...