Popular Articles

  1. How to Edit a Job in fileSMART Printmail

    How to Edit a Job in fileSMART PrintMail Click on the 'Jobs' Button on the left hand side Choose the Job Template that you would like to change, and click 'Edit' up the top left hand side of your screen. Edit the Des...
  2. How to Setup a Management Fee Free Period

    How to Setup a Management Fee Free Period Overview A management fee free period is a period of time where an owner will not be charged management fees on rent collected. Setting this up in REST will ensure the owner will not be charged m...
  3.  Creating a Holiday Booking Master File

    Creating a Holiday Booking Master File Learn how to create a holiday booking owner, property and guest master file in this short 3 minute video. ...
  4.  Creating a New Sale File

    Creating a New Sale File Learn how to create a new sale file in REST Professional. ...
  5. Strata Master Version 11.5 Release Notes

    Strata Master Version 11.5 including File Smart 7.10 and Portals Release Training & Release Notes File Smart Version 7.10 was released in conjunction with Strata Master Version 11.5 - Release notes are included in the Strata Master Release Not...
  6. Adding Additional Information to Levy a Notice

    Adding Additional Information to a Levy Notice Information can be added to a Levy Notice in two ways: Additional text can be added to the notice between the levy detail and the payment slip. Levy Wizard > Print Levy Notices > Single Build...
  7.  Configuring the End of Month Wizard

    Configuring the End of Month Wizard Learn how to configure the end of month wizard in REST Professional in this short 2 minute video. ...
  8. How to do a Management Fee Breakdown Report in REST Professional

    How to do a Management Fee Breakdown Report Overview You may have an instance where you need to calculate the management fee charged on each receipt i.e. the owner may query the total amount charged for one month and to as...
  9. Rejected BPAY File – Incorrect Biller Code – Macquarie Bank Customers

    Rejected BPAY File – Incorrect Biller Code – Macquarie Bank Customers Overview Where the BPAY payment file is rejected due to the creditor Biller Code being incorrect, the following steps should be taken.  This process applies to ...
  10.  Creating a Property Master File

    Creating a Property Master File Learn how to create a new property master file in REST Professional.  ...