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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 may al...
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Rent Renegotiation due to Financial Hardship in Rest Professional Rest Professional Version 18.5.03 introduces a new option on the Tenant Details > Renegotiation Tab to allow identification of tenants whose rents have been renegotiated due to Fin...
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Bank Reconciliation for Rest Professional | Video Learn about completing a Bank Reconciliation in Rest Professional. This video covers, why to complete a bank reconciliation, an overview of the Rest Professional Bank Reconciliation screen and tro...
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Configuring the Mid-Month Wizard
Learn how to configure the mid-month wizard in this short 2 minute video.
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Getting to Know the fileSMART Archive Screen
Get to know the fileSMART Archive screen, including folders and libraries, the Pending Queue, the document viewer and archiving labels in this short 2 minute video.
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Sale End of Month Wizard Setup and Use
The Sale End of Month Wizard guides you through your end of month procedures step by step from the Bank Reconciliation to Files Update and automatically performs the required backups.
Before you start...
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How to Setup Existing Tenant - Management Take over
Overview
You may have received a new management on a property that has been previously managed by another agency. You will need to ensure you get a print out from the previous agency to ...
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Creating Creditor Categories
Learn how to create a category to group creditors to, and how to assign this category to a creditor master file in this sort video.
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This tip shows a better way to manage major works projects using the Owners Corp diary
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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...