Popular Articles

  1. Setting up Direct Connect Integration

    Setting up Direct Connect Integration How to set up In order to utilise the Direct Connect add-on within Rest Professional it needs to be configured based on the account details issued by Direct Connect. Go to Company Details, Cli...
  2.  Configuring Owner and Tenant Portals in REST Professional

    Configuring Owner and Tenant Portals in REST Professional Learn how to configure the owner and tenant portals in REST Communicator in this short video. ...
  3. How to Refund a Levy Payment to an Owner in STRATA Master

    How to Refund a Levy Payment to an Owner in STRATA Master Overview STRATA Master can create a levy refund by cheque or EFT.  This is used when there is to be a physical transfer of cash back to a lot owner.  As a rule, STRATA Master will o...
  4.  STRATA Master Top Tip #28 - How to Vote Online

    How to Vote Online Find out what your lot owners will have to do to use online voting - you could even send them the youtube link so they'll know exactly what to do. If you're not sure if online voting is permitted by your legislation, we've compi...
  5.  Entering a Creditor Disbursement

    Entering a Creditor Disbursement Learn how to enter a creditor disbursement into REST Professional in this short 2 minute video. ...
  6. How to Restore a Rest Professional Database from backups

    How to Restore a Rest Professional Database from Backup files Overview In the event that your Rest Professional server is not available, the following instructions will help you restore your Rest Database from backup files. Examples: Your sever h...
  7. How to Close a Building – Individual Bank Account Configuration in STRATA Master

    How to Close a Building – Individual Bank Account Configuration in STRATA Master Checklist 1. Management Fees Ensure any final management fees/disbursements owing to the agency have been paid.  If the plan is being closed/management ended durin...
  8.  Where to Find Your Client ID

    Where to Find Your Client ID Find out how your Client ID helps you, and where you can find your Client ID in this short 1 minute video. ...
  9. When an Invoice has Been Paid from the Wrong Plan

    When an Invoice has Been Paid from the Wrong Plan When an invoice has been paid from the wrong plan, the plan that should have paid for the invoice needs to reimburse the plan that actually paid the invoice. Please note there are different instruc...
  10.  Processing End of Month in Rest Professional On Demand Webinar

    Processing End of Month in Rest Professional | On Demand E-Learning Learn how to process end of month (non clearing) in Rest Professional with this 20 minute on demand module. Related Articles Clearing Statements vs Non-Cl...