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This tip shows how to quickly fix a Balance Sheet where the Net Owners Funds and the Net Assets are not balanced.
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Using Enhanced Integration REST Professional and fileSMART
For existing users of REST Professional Document Management, the REST workflow to save one-off and bul k mail merges to fileSMART i s unchanged fr...
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How to Activate Clearing Statements in REST Professional Overview Clearing statements will show only transactions since the last statement was cleared, unlike the non-clearing statements which will show all transactions in the current period reg...
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REST Professional Version 15.0.06 Release Notes
Changes to DEFT Creditor Barcode setup
As of 1 October 2016, DEFT levy notices are subject to a Macquarie Bank processing fee of $2.75 when paid via Post Bil...
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How to Change the Postage & Sundries Description in REST Professional
Overview
This document can be used if you wish to change the name of Postage & Sundries in REST and will assist you to change the name on the Owner’s ...
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Use the Lot Owner Diary to record by-law breaches
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How to Reverse an Outstanding Disbursement in REST Professional
Overview
There may be a need to reverse an outstanding disbursement in REST due to an error, duplication or a journal that has been posted as an outstanding disbursement inc...
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How to Reprint a Clearing Statement in REST Professional
Overview
You may be required to reprint a previous clearing statement for an Owner. You can reprint clearing statements for any month in the previous seven year period. T...
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You are licenced for xxxx Concurrent Users Message
Problem
The following message may be encountered when accessing the REST Program.
You will receive this message if you have exceeded your user licence limit.
This mes...
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Direct Entry Payment Returned – Incorrect Bank Account Details (Individual Accounts)
Where the rejected direct entry payment is returned to the originating bank account it will appear in a download report as a deposit transaction. There ...