-
fileSMART Tenant Invoices Setup and Use Guide
Overview
REST Professional Version 14.5 and fileSMART Version 7.0.2 introduces fileSMART Tenant Invoices, an enhancement to the existing fileSMART Creditor Disbursements feature.
Some key ...
-
Enhanced Tenant Water Invoicing with Rest Professional V14.5 Setup and Use Overview REST Professional V14.5 introduces enhancements to the existing Water Invoicing process to create tenant water invoices. This document will cover the following: ...
-
fileSMART Creditor Disbursements with REST Professional Overview REST Professional Version 14.5 and fileSMART Version 7.0.2 and above introduces fileSMART Tenant Invoices, which has been incorporated seamlessly into the existing invoice processin...
-
Additional Owner Contacts Setup and Use in Rest Professional Overview Rest Professional v14.5 introduces enhancements to the existing Additional Address Details feature to allow multiple additional owner contacts to be saved against each ownership...
-
How to Generate the Management Revenue Report in REST Professional
Overview
The Management Revenue Report shows the agency revenue produced from management fees, letting fees and advertising for each Accounting Month. This report includes ...
-
How to Relocate a Rest Professional Database Overview The following instructions will help you relocate your Rest Professional Database to a new server. Repeat these steps for all databases (i.e Rentals and Sales) NOTE : We recommend that thes...
-
How to Rectify Incorrectly Charged Postage and Sundries Overview Due to the Owner Cheques/Fees/Split Payments step being done incorrectly at end of month you may find that the postage and sundries fees have been charged incorrectly and needs t...
-
STRATA Master Version 8.5 Features Learn how to make the most of the features in STRATA Master Version 8.5 with these videos. Reports & Communication Enhancements Owner & Executive Portals STRATA Mobile Version 7...
-
How to Search/Cancel Payments in STRATA Master Summary This article will assist you to search for payments to note status and cancel the payment. When a Creditor Payment is cancelled, it is returned to the Creditor Invoice screen, and then need t...
-
How to Correct a Rejected BPAY File – Incorrect CRN Overview Where the BPAY payment file is rejected due to the CRN (Customer Reference Number) being incorrect, the following steps should be taken. This process applies to customers of Macquarie B...