Popular Articles

  1. 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...
  2. How to Setup the Logo in Rest

    How to Setup the Logo in Rest Professional Overview Rest Professional has the facility to incorporate your company logo on Owners Statements, Work Orders, Quote Requests and Tenant Invoices.  You will require a suitable logo with the correct r...
  3. 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...
  4. How to Reverse a Bond Disbursement in REST Professional

    How to Reverse a Bond Disbursement in REST Professional Overview You may be required to reverse a bond disbursement cheque.  The bond cheque may have been sent back to you by the bond board or the cheque may be missing and requires cancelling. N...
  5. STRATA Master Cloud Hosting

    What's required to run STRATA Master on the cloud?
  6. Configuring your Rest Professional System Options in Preparation for Property Tree

    Configuring your Rest Professional System Options and Settings in Preparation for Property Tree In preparation for your move to Property Tree there are certain system options that will need to be adjusted in order to ensure a smooth migration of da...
  7.  STRATA Master Top Tip #2-5 - Mail-Merge Mastery

    This ongoing series of tips aims to show how to send personalised bulk mailouts to the owners and residents of a property, using information saved in STRATA Master and linking it to Microsoft Word
  8. How to Reverse a Sales Disbursement in REST Professional

    How to Reverse a Sales Disbursement in REST Professional You may need to cancel a sales disbursement created in REST for various reasons. This document will assist you to:- Reverse a Sales Disbursement by EFT (Current Period) ...
  9.  Applying a Tenant Holding Deposit to Rent

    Applying a Tenant Holding Deposit to Rent Learn how to apply a tenant holding deposit to a rent receipt, and view this transaction on a tenant ledger in this 2 minute video. ...
  10.  Finalising a Work Order in Property Maintenance

    Finalising a Work Order in Property Maintenance Learn how to complete a property maintenance job and create a creditor disbursement from the property maintenance screen in this 2 minute video.  ...