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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 produce all the required information for your end of year reporting - based on Western Australian requirements.
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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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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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How to Create or Enter a Journal in Strata Master Strata Master is an Accrual double entry accounting platform, therefore it is important to understand Accounting Basics to process any type of journal. Journals DO NOT affect Owner Ledgers. We re...
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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 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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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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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...
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Barcode Creditor Disbursements in REST Professional
In previous versions of REST Professional, the CRN/Reference Number of the scanned barcode template for DEFT Creditors did not match the reference number on the invoice.
In Version 12.0...