Popular Articles

  1. fileSMART PrintMail Collation and Document Redaction Setup and Use Guide

    fileSMART PrintMail Collation and Document Redaction Setup and Use Guide Overview With the introduction of the Owner & Tenant Water invoice workflow using a Tenant Water rates collation in PrintMail will deliver Tenant invoices and water r...
  2.  STRATA Master Top Tip #27 - Using Online Voting

    Using Online Voting Save time on your General Meetings by giving your customers the opportunity to vote online, before the meeting even takes place! To find out how to use Online Voting, and how the votes will be recorded and displayed, view the vi...
  3. DEFT Creditors Setup and Use guide for Rest v15.0.06

    DEFT Creditors Setup and Use guide for Rest v15.0.06 Note: The below functionality has been removed in Rest Professional Version 20 as it is no longer required. As of 1 October 2016, DEFT levy notices are subject to a Macquarie Bank processing f...
  4. How to Generate the Bond Reports in REST Professional

    How to Generate the Bond Reports in REST Professional Overview There are several reports that relate to the Tenant Bonds in REST Professional: The Bond Report – This report prints a list of tenants showing the bond n...
  5. How to Change Owner Statement and Creditor Email Text

    How to Change Owner Statement and Creditor Email Text Overview When emailing owner statements (in bulk) and creditor correspondence (remittances, quote and work order requests) the emails are sent automatically through REST. The outgoing e...
  6. How to Create a New Job in fileSMART PrintMail

    How to Create a New Job in fileSMART PrintMail Click on the Jobs button. Click on the New Button up the top centre of the screen. Type the name of the job template into the Description field e.g. 'Inspection reports' (this descripti...
  7. How to Add an Action/ Conversation Diary in REST Professional

    How to Add an Action/Conversation Diary in REST Professional Overview The Action/Conversation diary is to record File notes, Reminders, & Conversations against Owners, Tenants, Properties, Creditors, Building & Strata plan. You may also ha...
  8. Closing an Investment Account

    Closing an Investment Account Before you close an investment account you need to make sure that the account balance is reconciled. To do this, go to Accounting > Investment Reconciliation. To move the money in the investment account back...
  9. Tenant Invoicing with Creditor Disbursements

    Tenant Invoicing with Creditor Disbursements REST Professional Version 11 and above provides one point of entry for entering disbursements and creating a tenant invoice to reimburse a charge. Tenant Invoicing with Creditor Disbursements si...
  10. How do I reverse a Cheque in REST Professional?