Popular Articles

  1. How to Reprint a Previous Months Bank Reconciliation

    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. ...
  2. How to Pay a Disbursement already created in REST Professional

    How to Pay a Disbursement already created in REST Professional Overview There may be some instances where a creditor needs to be paid separately to other creditors; however the disbursement has already been entered in REST. This docum...
  3. Managements Gained and Lost Tracking and Reporting

    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...
  4. End of Month Wizard - Bulk Printing Reports

    End of Month Wizard - Bulk Printing Reports The End of Month Wizard has been enhanced to include a configurable step that allows the bulk printing of all the currently listed audit reports as one step. This functionality is available for Prope...
  5. How to Use the End of Month Wizard (Clearing Statements)

    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 ...
  6.  Processing a Bond Disbursement

    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...
  7. Adding a Global Comment to a Tenant Statement/Invoice

    Adding a Global Comment to a Tenant Statement/Invoice Overview You may be required to add a global comment to appear on the bottom of your tenant statement/invoice. This might include information such as the payment details (i.e.bsb a...
  8. How to Payout Internal Owners in Rest Professional

    How to Payout Internal Owners in Rest Professional Overview Internal Accounts are set up in REST to process receipts such as bonds, tenancy Fees, letting fees & advertising. They also collect management fees, GST charges as well as postage and sun...
  9. Setting Up Enhanced Integration REST Professional and fileSMART

    Setting Up Enhanced Integration REST Professional and fileSMART REST Professional and fileSMART now deliver enhanced integration functionality to reduce time and improve productivity when searching for and filing documents. Features include: ...
  10. Adding and Linking a Property Area Code

    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’, suburbs or even po...