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REST Messenger Upgrade Instructions Prepare for the upgrade The download and installation of REST Messenger must be completed on the Windows Server where IIS is installed. Ensure you have upgraded to the latest version of REST Professional,...
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Rest Professional Upgrade Instructions - Version 20.0 The upgrade process may take anywhere from a few minutes to a few hours depending on the size of your database, the number of years of history you have and the speed of your computer. Prer...
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Closing an Investment Account
Before you close an investment account you need to make sure that the account balance is reconciled. To do this, go to Accounting > Investment Reconciliation.
To move the money in the investment account back...
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Rejected BPAY File – Incorrect Biller Code – Macquarie Bank Customers Overview Where the BPAY payment file is rejected due to the creditor Biller Code being incorrect, the following steps should be taken. This process applies to customers of Macq...
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How to pay a single invoice in instalments, using STRATA Master's Creditor Invoice with Multiple Dissections
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How to Process a One Off Creditor Payment in Rest Professional Overview This process allows you to payout a creditor immediately by EFT, Cheque or BPAY for either a single disbursement or multiple disbursements. You must ensure that the disbursem...
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Property Water Efficiency Setup and Use in REST Professional
Overview
Property Water Efficiency allows identification and reporting on properties that are water efficient and or due for inspection. The tenant Invoice Entry and Water Usage...
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Portfolio Check Enhancements
REST Professional version 11 included an enhanced Portfolio Check to allow a simplified click through navigation together with easier to view reports.
Enhanced Display
The Portfolio Check display has been ...
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New and Lost Management Reports
From version 10.0 the New / Lost Management Report available from Reports > Management > New / Lost Management Report has been modified so that lost managements are now calculated using the Management Lost Date. ...
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How to Disburse Unknown Funds from an Internal Account Overview Monies can be held in an internal account such as AAUNKNOWN or AAUNALLOCATED . They may have been received at the bank with no tenant details and at the time of receipting th...