-
Understanding the Agency GST Report
Overview
In REST the Agency GST report shows the GST collected by the Agency on the fees charged to owners for the selected month.
The amount on the agency GST report should match the GST amount in ...
-
How to Change Owner Statement Style 13 to another Statement Style
Overview
You may have an Owner that is on Statement Style 13 and this requires to be changed to another statement style.
You must be mindful that statement style 13 has...
-
Creating a Tenant Invoice/Statement Global Comment
Learn how to create a global invoice/statement comment on tenant invoices/statements in this short 2 minute video.
...
-
How to Run a System Requirement Tool (SRT) Report This article will guide you to run a System Requirement Tool (SRT) report. This will assist where you are experiencing slow performance or frequent errors . What Does the System Requirement Tool ...
-
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 b...
-
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...
-
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...
-
How to Configure the Wizard to Add or Remove Steps
The Mid Month and End of month wizard is loaded with default steps, which consist on essential and nonessential items. You can customise the wizard to suit your Mid month or End of month w...
-
REST Professional Version 14.5 & fileSMART Version 7.0 Features
Learn how to make the most of the new features in REST Professional Version 14.5 and fileSMART Version 7.0 with this on demand module.
&nbs...
-
Entering and Processing Recurring Disbursements
Learn how to create and process a recurring creditor disbursement in this 3 minute video.
...