New Articles

  1. Uncleared Banking Sheet in REST Professional

    Uncleared Banking Sheet in REST Professional Overview You may have done the banking and printed the banking sheet and taken to the bank, however the banking was not cleared. This will result in the next banking sheet accumulating the ...
  2. Interest on Arrears for Advanced Commercial

    Interest on Arrears for Advanced Commercial What is Interest on Arrears The Advanced Commercial Module is required to activate this feature. REST helps calculate the interest owed on overdue rents and invoices for commercial clients and creates a ...
  3. How to Disable User Account Control (UAC) Settings

    How to Disable User Account Control (UAC) Settings Overview User Account Control (UAC) is a Windows security setting that is normally enabled on your PC by default. UAC is designed to warn you about potentially unsafe software by providing a Yes/...
  4. Tenant Refund – Apply all Overpaid Rent to Invoices

    Tenant Refund – Apply all Overpaid Rent to Invoices Overview You may have a vacating tenant who has paid past their vacating date, however the tenant has outstanding invoices that total the rent refund due (or more). This process in ...
  5. Transferring Sale Deposit to Investment Account

    Transferring Sale Deposit to Investment Account Overview This document covers receipting and transferring of Sales Deposits: How to transfer a Sales Deposit to and from the investment account How to receipt interest on the Sales Deposit H...
  6. How to Setup and Process Tenant Download Files in REST Professional

    How to Setup and Process Tenant Download Files in Rest Professional Overview Tenants may make payments directly into your trust account electronically or at a bank, post office or other agency. These transactions, together with details of cheques...
  7. How to Manually Reverse a Cheque in REST Professional

    How to Manually Reverse a Cheque in REST Professional Overview You may be required to cancel a cheque in rest, however the cheque cannot be cancelled due to the following reasons: You have duplicate cheque numbers (you have used t...
  8. How to Setup and Use Recurring Transactions in REST Professional

    How to Setup and Use Recurring Transactions in REST Professional Overview Recurring transactions are disbursements and tenant invoices that are incurred on a regular basis for the same amount. At end of month and mid month...
  9. Creditor Payment Methods – Auto Deposit (EFT)

    Creditor Payment Methods – Auto Deposit (EFT) Overview When setting up a new creditor, you can choose three different methods of Auto Deposit (EFT). Depending on your creditor requirements. Auto deposit (EFT) Auto deposit (EFT...
  10. How to Receipt and Allocate Tenant Invoice Credit

    How to Receipt and Allocate Tenant Invoice Credit Overview The Tenant Invoice Credit feature introduced a tenant ledger to manage advance tenant payments. This ledger controls the funds kept in credit that are needed to be held for allocation lat...