Popular Articles

  1.  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. ...
  2.  Entering a Creditor Disbursement

    Entering a Creditor Disbursement Learn how to enter a creditor disbursement into REST Professional in this short 2 minute video. ...
  3. 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...
  4. Creating an SMS Merge Template in REST Professional

    Creating an SMS Merge Template in REST Professional Overview REST Professional gives you the option to be able to create a bulk SMS merge to multiple owners or tenants, similar to a bulk mail merge. The following instructions will ...
  5. 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...
  6.  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...
  7. 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...
  8. How to Process a One Off Owner Payment – Clearing Statements

    How to Process a One Off Owner Payment – Clearing Statements Overview A one off owner payment may be required outside of the usual clearing statement and payment process. This document will cover: How to Process a one off Clearing Statement and...
  9. 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...
  10. How to Edit Contact Information in File Smart Print Mail

    How Edit Contact Information in File Smart Print Mail The contacts list is automatically populated from the contact information available from your trust account.  Enter a new contact in your trust account and they will appear in the contacts list...