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Transferring Sale Deposit to Investment Account Overview This document covers receipting and transferring of Sales Deposits: How to transfer a Sales Deposit to and from the investment account How to receipt interest on the Sales Deposit H...
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Last Updated: 17/06/2024
in Strata Master Product Updates
Macquarie Direct Debit
Summary
Strata Master Version 14 delivers integration with Macquarie’s Direct Debit, allowing your lot owners the opportunity to opt into Direct Debit themselves from their nominated bank accounts.
M...
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Managements Gained and Lost Tracking and Reporting REST Professional version 10.5 introduced enhancements to Property Details, Rest Management and KPI Reports that allows you to capture more information and track where new managements came from and...
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Creating a Creditor Disbursement – Create as an Outstanding Disbursement in Rest Professional Overview There are two ways the system may be set up, the most common is to create the creditor disbursement as an outstanding disbursement. ...
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Export Data in REST Professional Version 14
Overview
REST Professional Version 14.0 offers an enhancement to the existing Print Letter / Export Data functionality in REST Professional by enabling users to expor...
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Processing a Bond Disbursement Learn how to process a disbursement from REST Professional to your bond authority using the Bond Disbursement Wizard in this short video. Note: These instructions do not include enhancements made to this featur...
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Adding and Linking a Property Area Code in REST Professional
Overview
Properties may be assigned to a Property Area Code to allow reports to be run for a particular area. You may use region names such as ‘Inner West’, s...
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How to Use the End of Month Wizard (Clearing Statements)
Overview
REST Professional incorporates an End of Month (EOM) Wizard which allows users to process month-end disbursements to creditors and owners and perform other trust accounting ...
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How to Add a Sale Card in REST Professional REST Professional allows you to add sale records to your database, keeping all the relevant information relating to that sale in the one card from newly listed through to completion. This document w...
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How to Reprint a Previous Months Bank Reconciliation
Overview
You may be required to reprint a bank reconciliation you have previously completed as well as a list of adjustments and unpresented cheques to accompany the reconciliation.
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