Popular Articles

  1. How to Attach a PDF to a Collation

    How to Attach a PDF to a Collation When doing a collation, you have the ability to add an attachment to a collation in addition to the collated documents set up in your job design i.e. a general notice or advertisement that needs to be sent to ...
  2. Creating a Property Master File

    Creating a Property Master File Learn how to create a new property master file in REST Professional.  ...
  3. How to Setup REST Professional to Pay Rent Past Vacate Date

    How to Setup REST Professional to Pay Rent Past Vacate Date Overview You may have a tenant that is vacating, and funds need to be receipted past the vacating date, Upon entering the rent receipt screen you may be prompted with the followin...
  4.  STRATA Master Version 9.1 Upgrade Training On Demand E-Learning

    STRATA Master Version 9.1 Upgrade Training On Demand E-Learning Learn about the changes in STRATA Master Version 9.1 for users based outside of New South Wales. Based in NSW? Check out STRATA Master Version 9.1 Upgrade NSW Legislation On ...
  5. How to Add a New Property Card in REST Professional

    How to Add a New Property Card in Rest Professional Overview This document will take you through the steps to create a new Property Master File From the Property Card you can enquire on property details, access the property's owner and tenant det...
  6.  Reminders Webinar

    Missed our free webinar on Using Reminders in Strata Master? You can now watch it on-demand here! In this webinar, we'll show you the best way to use reminders in Strata Master so no tasks are forgotten and you're always up to date with contracts, ...
  7.  STRATA Master Top Tip #43 - Bulk Approve Invoices on Hold

    Bulk Approve On-Hold Creditor Invoices Learn the most efficient way to approve Creditor Invoices that are on hold. The approve invoices function lets you approve invoices in bulk, by plan or by creditor. ...
  8.  Processing a Sales Disbursement – Balance of Deposit to Vendor Solicitor

    Processing a Sales Disbursement – Balance of Deposit to Vendor Solicitor Learn how to disburse the balance of a sales deposit to a vendors’ solicitor in this short 2 minute video. ...
  9.  Owner Payments & Statements (Non-Clearing) in Rest Professional - Video

    Owner Payments & Statements for Non-Clearing Database | Video Become a payments master! Learn how to action various payment types including split payments, configure statement styles, and what the different reporting options are for these paymen...
  10. Brief Steps to Add a New Plan or Owners Corporation

    Basic Steps to Setting Up a New Plan or Owners Corporation This article will assist with the overview of details that need to be entered and the order in which to enter them. The order of entry is important to the efficient and fault free functioni...