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How to print Action/Conversation Diary Notes in REST Professional
Overview
The Action & Conversation Diary can be accessed from the Master files for Owners, Tenants, Properties, Creditors, Building & Strata plan and from any Transaction en...
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How to Add a New Creditor Category in REST Professional
Overview
This function allows you to add a new creditor category to the existing list of creditors and that specific category can later be searched within REST.
Steps
Go...
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Strata Master Error Messages If you receive an error message, the cause and the resolution can be so broad that logging a case to report an error message, with the problem description being "error message" or even "error message in meeting wizar...
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Dishonoured Rent (Cheque) in REST Professional
Problem
The tenant has paid their rent by cheque. After receipting in REST and banking the monies, the bank advise that the funds have been dishonoured and/or it appears as a debit on your ban...
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PriceFinder Widget
What is PriceFinder
PriceFinder is an online property search application offering a range of tools to assist in generating timely information for all residential, commercial and rural properties.
Rockend and Pri...
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Processing Outstanding Disbursements
Learn how to process outstanding disbursements created in REST Professional.
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Discover realbenchmark | On Demand E-Learning
Learn about setting up and using realbenchmark for REST Professional with this on demand module.
realbenchmark Health Check
The realbenchmark health check will help you inc...
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How to Receipt Insurance Claim Monies in Rest Professional Overview When an owner has lodged an insurance claim to recover lost rent or damage caused to the property, the funds will need to be receipted in Rest Professional according to what the i...
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How to Change an Owner Statement Group
Overview
This field is used to place your owners into groups. Most reports and statements may be printed for all owners or for a selected group.
You may have a group of owners that require mid mo...
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Auto-Recovery Management Fee Setup and Use Guide
Your agency is now able to setup revenue accounts with an automated trigger which will recover the amount of the receipt, as a quantity based management fee. This functionality replicates the aut...