Popular Articles

341. How to Correct a Rejected BPAY File – Incorrect CRN

     Last Updated: 08/08/2023 in Strata Master Using Strata Master Accounting Payments / Creditors Electronic Banking Bpay and EFT
     How to Correct a Rejected BPAY File – Incorrect CRN Overview Where the BPAY payment file is rejected due to the CRN (Customer Reference Number) being incorrect, the following steps should be taken.  This process applies to customers of Macquarie B...

342.  Receipting and Applying Tenant Invoice Credit

     Last Updated: 23/05/2022 in Rest Professional Using Rest Professional Transactions
     Receipting and Applying Tenant Invoice Credit Learn how to receipt tenant funds to tenant invoice credit, and learn how to apply tenant invoice credit funds when creating a tenant invoice. Note: These instructions do not include enhancements m...

343.  Introduction to Holiday Bookings

     Last Updated: 04/03/2016 in Rest Professional Using Rest Professional Getting Started
     Introduction to Holiday Bookings Introduce yourself to holiday bookings in REST Professional. Learn the basic features of holiday bookings in this 3 minute video. ...

344. Getting Started with the Pre Migration Wizard

     Last Updated: 01/09/2020 in Rest Professional Property Tree Migrations Pre Migration Wizard
     The Pre Migration Wizard The Pre Migration Wizard should be used to ensure a smooth and successful migration of data from Rest Professional into Property Tree. Using the Pre Migration Wizard will ensure your data is prepared prior to migration....

345. How to Process Centrelink Payments in REST Professional

     Last Updated: 06/05/2020 in Rest Professional Using Rest Professional Transactions
     How to Process Centrelink Payments in REST Professional Overview There will be instances when the Australian Government body Centrelink will directly deposit monies into your Trust Account on behalf of one of your tenants. As part of this service...

346.  Processing Payments to a Creditor by BPAY

     Last Updated: 02/02/2016 in Rest Professional Using Rest Professional Transactions
     Processing Payments to a Creditor by BPAY Learn how to process creditor remittance and payment to a single creditor via BPAY in this short 3 minute video. ...

347. How to Reverse Rent Receipts from a Previous Period

     Last Updated: 22/10/2019 in Rest Professional Using Rest Professional Transactions
     How to Reverse Rent Receipts from a Previous Period  Overview Reversing Rent from a previous period only, can be done through the Cancel Transactions menu in Rest Professional. Reversing receipts from a Previous Period that include rent together w...

348. How to Setup and use ADL Forms in REST Professional

     Last Updated: 10/08/2016 in Rest Professional Using Rest Professional System Settings
     How to Setup and use ADL Forms in REST Professional Overview ADL Forms is a Third Party Product partnered with Rockend to enable you to mail merge from REST Professional into the ADL Forms programme.  It is easy to set up, however you mu...

349. fileSMART Tenant Invoices Setup and Use Guide

     Last Updated: 07/05/2016 in Rest Professional Product Updates
     fileSMART Tenant Invoices Setup and Use Guide Overview REST Professional Version 14.5 and fileSMART Version 7.0.2 introduces fileSMART Tenant Invoices, an enhancement to the existing fileSMART Creditor Disbursements feature. Some key ...

350. Split Owners

     Last Updated: 02/02/2016 in File Smart Using fileSMART Archiving and Searching
     Split Owners Statements for up to 9 split owners (v5.6.7) will be auto archived to their individual Owner Alphas by fileSMART AutoArchive.  If an Owner Invoice (or any other document type to be collated) has only been archived to one of th...

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