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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) selected for posting...
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How to Setup Users in Rest Professional Overview In Rest Professional you have the ability to add, search, modify or make a user inactive, define level of security, change passwords, modify portfolio options and setup outlook synchronisation etc. ...
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Sales End of Month Wizard - Bulk Printing Reports
The End of Month Wizard can be set up to include a configurable step that allows the bulk printing of all the currently listed sale audit reports as one step.
The step is available to be ...
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GST Inclusive Rent for Commercial Tenants REST Professional version 10.5 introduced the ability to enter commercial tenants’ rent amounts as GST inclusive. Previously commercial rent could only be entered as GST exclusive and REST would calculate ...
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Barcode Scanning for Creditor Disbursements
Barcode Scanning for Creditor Disbursements automates the processing of large batches of invoices, such as water and council rates. Using a handheld barcode scanner to scan each invoice REST Professi...
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Bulk BPAY Setup and Use Overview Rest Professional has the ability to pay your creditors in bulk using by BPAY with the following banks: ANZ Bank (ANZ Transactive) Commonwealth Bank (Commbiz) National Australia Bank (NAB Connect and NAB ...
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How to Setup to Email Tenant Statement Invoices in Rest Professional This document will cover the following: Overview System Options Steps Tenant Details Setup Emailing Tenant Statement/Invoicing Overview You can set up your sy...
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How to Setup an ABA File Path in REST Professional
Overview
An ABA file contains EFT Payments that are uploaded from REST to your Banking Software. Within your banking software you can browse to the designated location and import the A...
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How to Setup SMTP in Rest Professional Overview Rest Professional is designed to use Microsoft Outlook by default. The primary limitation with Outlook is that the 'From' email address will be the email address of the operator who is sending the em...
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Enhanced Bank Reconciliation Adjustments Rest Professional version 11 introduced enhanced entry and reporting of Bank Reconciliation Adjustments. You can enter as many adjustments as required to balance your bank reconciliation. The Adjustment...