New Articles

  1. How to Receipt Insurance Claim Monies in REST Professional

    How to Receipt Insurance Claim Monies in Rest Professional Overview When an owner has lodged an insurance claim to recover lost rent or damage caused to the property, the funds will need to be receipted in Rest Professional according to what the i...
  2. How to Receipt a Bond Claim in Rest Professional

    How to Receipt a Bond Claim in Rest Professional Overview Once a tenant has vacated the premises and the bond monies have been released from the Bond Board, you may be required to receipt these bond monies back into Rest Professional from the Bond...
  3. List of Merge Fields in REST Professional

    List of Merge Fields in REST Professional Overview Attached is a list of merge fields available in REST.  We recommend (for mail merge) your templates be setup with Tenant Merges where possible as the tenant merge fields have a more extens...
  4. Cheque Presented at Bank Differs to Amount in REST Professional

    Cheque Presented at Bank Differs to Amount in REST Professional Overview If hand writing cheques, you may encounter an issue with the cheque amount that presents at the bank differing to the amount in REST Professional. This document ...
  5. How to Refund Overpaid Outgoings to Commercial Tenant in REST Professional

    How to Refund Overpaid Outgoing's to Commercial Tenant Overview You may have an instance where you have budgeted for outgoing's over a particular period and the amount of actual outgoing's was less, causing an overpayment of the outgoing's...
  6. How to Change a Cheque Number in Rest Professional

    How to Change a Cheque Number in Rest Professional Overview You may hand write your cheques and the numbers written on the physical cheque and the numbers utilised in Rest Professional differ, or the cheque printed on did not follow the same seque...
  7. How to Reverse a Sundry Receipt in REST Professional

    How to Reverse a Sundry Receipt in REST Professional Overview A Sundry Receipt is for the purpose of receipting monies you receive that are not tenant rent, bond, invoices etc. You may be required to reverse a sundry receipt due to so...
  8. How to Enforce Unique Tenant Codes in REST Professional

    How to Enforce Unique Tenant Codes in REST Professional Overview You can setup your system to enforce unique tenant code numbers in REST Professional.  This option will require tenant code numbers to be unique between active and inactive t...
  9. How to Edit an Outstanding Disbursement in REST Professional

    How to Edit an Outstanding Disbursement in REST Professional Overview This document will assist you to edit an outstanding disbursement in REST Professional, from editing the details of the disbursement, changing the due date, amount, desc...
  10. How to Globally Change Inspections in REST Professional

    How to Globally Change Inspections in REST Professional Overview You may wish to do a global change in REST Professional to change the existing inspection information recorded against the tenant and property i.e. inspection frequency, insp...