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Bulk Bpay Payments for Macquarie Bank – REST Professional Overview You may now pay your creditors by Bpay instead of cheque or EFT. This is particularly useful for paying bills such as water, council rates, electricity, phone, strata levies and ...
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Changing from Exclusive to Inclusive Paid to Dates
Overview
You may wish to change your system from using exclusive dates (ie/ 01/10 – 01/11) to inclusive dates (ie/ 01/10 – 31/10) which is the most common system setup for your rent paid t...
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Cancelling Outstanding Disbursements
Learn how to cancel an outstanding disbursement. This includes a creditor disbursement as well as an owner charge in this short 2 minute video.
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User Security Level Definitions in Rest Professional Overview All Users are given a security level in Rest. This is setup through Files > Users selecting the user by clicking on Search-F7. The Security level settings for system and sales (if appl...
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How to Reverse Invoice Receipts from a Previous Period Overview Reversing invoice receipts from a Previous Period must be done manually in Rest Professional. NOTE: When reversing invoices from a Previous Period, the reversal will not display on ...
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How to Create your own Customised Portal Brochure Rockend's designers have put together a generic Portal Brochure that you can use to advise your lot owners about the facilities available in the Owner & Committee Portal, as well as saving a brande...
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How the REST Professional Calculator Works
Overview
REST Professional has a built in calculator that will assist you in converting the tenants rent amount into a Daily, Weekly, Monthly and Yearly amount. It will assist you to calculate the...
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Last Updated: 14/07/2017
in Strata Master Common Questions Accounting for Prepaid Expenses and Accruals
Overview
In some cases, an invoice can be received and processed in the current financial period, however the expense may relate to a future financial period. E.G Insurance Premium – Coverage ...
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How to Edit an Outstanding Disbursement in REST Professional
Overview
This document will assist you to edit an outstanding disbursement in REST Professional, from editing the details of the disbursement, changing the due date, amount, desc...
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Barcode Scanning for Creditor Invoices in Strata Master and File Smart Barcode scanning for Creditor Invoices automates the processing of large batches of invoices, for payment by Bulk BPAY. Using a handheld barcode scanner to scan each invoice St...