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How to Manually Reverse an EFT Payment from a Bulk ABA file
Overview
You may have processed a bulk creditor/owner payment and discover that an account number was wrong, and now you have a discrepancy between the amount that has been proces...
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Rest Barcode Invoice Processing Workflow in fileSMART Before using the REST Barcoded Invoice Processing Workflow in fileSMART Archive. Please make sure you are familiar with the Adhoc Workflow and REST Invoice Processing Workflow by reading our f...
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KPI Reports with Rest Communicator Rest Professional now includes three automated Key Performance Indicator KPI reports. These reports provide the ability to benchmark and improve efficiency within your business. The reports bring together propert...
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How to Setup Tenant Invoice Credit Feature The Tenant Invoice Credit feature introduces a tenant ledger to manage advance tenant payments. This ledger controls the funds kept in credit, and ensures that they are not incorrectly paid out to owners ...
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Enhanced Bank Reconciliation Adjustments Rest Professional version 11 introduced enhanced entry and reporting of Bank Reconciliation Adjustments. You can enter as many adjustments as required to balance your bank reconciliation. The Adjustment...
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How to Install REST Messenger - YesBookIt and MyDesktop This guide is designed to be carried out by a customer’s IT Provider Overview REST Messenger is used to facilitate the connection between a REST Database and 3rd party providers such a...
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Strata Mobile with Strata Communicator Strata Mobile is a free mobile application for devices such as the iPhone, Android phone, iPad and Android tablet. Strata mobile allows you to access your Strata Property, Owner, Executive, Tenants, Tradespeop...
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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 ...
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Reverse a Bond Receipt from Previous Period You may be required to reverse a bond receipt from a previous period for various reasons (i.e. was receipted as bond but should have been paid to rent). You can only reverse a receipt from a previous peri...
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Cancelling a Creditor Cheque
Learn how to cancel a creditor cheque in the current accounting period in this short 2 minute video.
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