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AGM Report Preparation Setup and Use Guide
Configuration
Manage | AGM Preparation
When producing financial statements for your Annual General Meetings you can establish an agency wide default set of reports to be produced at the end...
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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 customers of Macq...
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Configuring the End of Month Wizard
Learn how to configure the end of month wizard in REST Professional in this short 2 minute video.
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fileSMART Share End User Guide
fileSMART Share enables the user to view documents given to them on a portable media generated by Rockend’s fileSMART program. The documents are contained within a ‘lite’ version of fileSMART which can be used to ...
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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.
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Last Updated: 02/09/2021
in Rest Professional How to Use myMRI Portal The MyMRI Portal is primarily a platform to log new support cases for your company and keep up to date with the progress of outstanding cases by viewing notes and updates from our Support Team. To watch the video on how to ...
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How to create a Backup in Strata Master Backing up your data in Strata Master is incredibly important. There are various reasons why your computer or server may fail, and ensuring your data is appropriately backed up and stored is imperative. To c...
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How to Setup DEFT Remittance Slips Overview DEFT payments are available for use with Macquarie Bank clients. Rest Professional gives you the ability to print a tenant invoice with a DEFT remittance slip for commercial tenants. This document will...
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Printer or Print Preview Problems in Strata Master This article will assist you to check your printer set up if you are experiencing a printer, or print preview, problem. There are many causes of printer issues, and this article will only cover the...
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Processing a One-Off Creditor Payment
Learn how to process an immediate disbursement to a creditor in this short 2 minute video.
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