-
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...
-
How to Process a One Off Owner Payment in Rest Professional Overview There may be times during the month other than end of month or mid-month when you are required to pay out an owner their rental funds. This document will cover: How to Proce...
-
Strata Master System Requirements Full System Requirements Documentation The following are minimum and recommended system requirements for Strata Master. Whilst the program will operate on the minimums listed, we s...
-
Setting Regional and Language date settings for calendar interpretation to work with Rest Professional Overview When opening Rest Professional, if your regional and language date settings for calendar interpretation are not set in Windows to what ...
-
How to Reimburse a Tenant for Repairs or an Expense Overview T his proced ure can be used if you have a tenant who has carried out repairs or has incurred an expense relating to the property and the owner is required to reimburse the tenant. ...
-
Accessing Desktop Applications from your Office PC when Working Remotely Overview We currently have a number of customers needing to temporarily work remotely. Whilst many of our customers already have this ability, some unfortunately d...
-
Rest Communicator - How to Restart the Services Problem You may be having trouble with Rest Communicator or one of the associated web based services i.e. Rest mobile, owner portals, KPI reporting etc. The most common cause of Rest Communicator no...
-
How to do an Email Merge in Rest Professional Overview In Rest Professional, you can merge to an email from a template saved in the Rest Word folder in the same way you would a normal merge letter, or you can create a new document to email throu...
-
Creditor Payments Process in Rest Professional Overview In Rest Professional there is a three part process to paying out a creditor. This is assuming you have your system options (Other > Utilities > System Options > Other) selected for posting...
-
How to Reverse Tenant Invoice Credit Receipts Overview Tenant Invoice Credit transactions can be cancelled in a similar way to other Rest Professional transactions. There are several different reversals to consider depending on whether the recei...