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851. Rest Professional Pre Mid-Month & End of Month Checklist

     Created On: 20/07/2015 in Rest Professional Using Rest Professional Month and Year End
     Rest Professional Pre Mid-Month & End of Month Checklist Overview In the lead up to mid and end of month, there are a number of office procedures that can be completed prior to the mid month or end of month process. These procedures ensure that it...

852. Cheque Stationery Sample for REST Professional

     Created On: 17/07/2015 in Rest Professional Using Rest Professional System Settings
     Cheque Stationery Sample for REST Professional ...

853. How to Create a New Holiday Booking in REST Professional

     Created On: 16/07/2015 in Rest Professional Using Rest Professional Files
     How to Create a New Holiday Booking in REST Professional Overview Holiday Booking Maintenance allows users to Add, change, archive or delete Holiday Bookings. Each booking attaches the Sundry Payments table saved against the Property which...

854. Restore Process – Reports to Print for Rekey

     Created On: 16/07/2015 in Rest Professional Using Rest Professional Files
     Restore Process – Reports to Print for Rekey Overview If a restore to a previous backup is required, it is important that you print off all relevant documentation to ensure that everything is entered back into the system exactly as it was ...

855. How to Refund a Sales Deposit in REST Professional

     Created On: 16/07/2015 in Rest Professional Using Rest Professional Transactions
     How to Refund a Sales Deposit in REST Professional  Overview In the event that a sale does not proceed, there may be a requirement to refund the sales deposit paid to the Purchaser. This document will cover: How to Ascertain ...

856. Creating a Creditor Disbursement – Create as an Outstanding Disbursement

     Created On: 16/07/2015 in Rest Professional Using Rest Professional Transactions
     Creating a Creditor Disbursement – Create as an Outstanding Disbursement in Rest Professional Overview There are two ways the system may be set up, the most common is to create the creditor disbursement as an outstanding disbursement.  To check t...

857. Understanding Commercial Reports in REST Professional

     Created On: 16/07/2015 in Rest Professional Using Rest Professional Reports
     Understanding Commercial Reports in REST Professional Overview The commercial reports are only available for commercial properties used within the Advanced Commercial Module.  If you do not have the Advanced Commercial Module see A...

858. How to Setup and Use Tenant Direct Debits

     Created On: 16/07/2015 in Rest Professional Using Rest Professional System Settings
     How to Setup and Use Tenant Direct Debits Overview Tenant Direct Debit option raises direct debit transactions from the tenant’s bank accounts for rental and invoices that is due. The funds are debited from the tenant and credited to the Agent’s ...

859. How to Setup Sub-Meter Invoicing in REST Professional

     Created On: 16/07/2015 in Rest Professional Using Rest Professional System Settings
     How to Setup Sub-Meter Invoicing in REST Professional Overview Sub-meter invoicing creates and prints tenant invoices for sub-metered services such as electricity, gas and water based on the usage for each tenant in a building. Before usin...

860. Managing ADL Forms in REST Professional and fileSMART

     Created On: 16/07/2015 in Rest Professional Using Rest Professional Client Communications
     Managing ADL Forms in REST Professional and fileSMART Overview This guide describes how to use REST Professional with fileSMART Archive document management integration when ADL forms is being used to create merged PDF documents. Step ...

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