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How to Add Chart of Account Codes in REST Professional Account codes are used in Rest Professional to total all transactions by account code so that at the end of the financial year, Income and Expense Summaries can be produced. This document will...
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Strata Communicator Installation Guide WARNING: Strata Master must only be installed on the Strata Master server unless instructed otherwise by Rockend MRI. The Rockend Communicator Service provides secure access to Strata Master data over the i...
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Barcode Scanning for Creditor Disbursements
Barcode Scanning for Creditor Disbursements automates the processing of large batches of invoices, such as water and council rates. Using a handheld barcode scanner to scan each invoice REST Professi...
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How to Create a Rent Invoice in Rest Professional In Rest Professional you are able to generate an Invoice for Rent, Outgoings and any invoices due. This is mostly used for Commercial Tenants who require an invoice for Rent and Outgoings payable f...
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RockendSMS RockendSMS does more than send messages from REST Professional or STRATA Master software program! Visit https://rockendsms.edgility.com.au/ to find out more. ...
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How to Setup Printers in REST Professional
Overview
You can setup your printers for specific REST Professional functions like reports, receipts, banking and cheques.
These printers must first be set up in Windows. Every time you chang...
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How to Setup Rest Mobile with Rest Communicator Rest Mobile is a free mobile application that allows you to access Property Maintenance Jobs and contact details for Rest Owners, Tenants, Property Managers, Creditors, Sales and Solicitors from a mob...
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Enhanced Inspection Manager Integration REST Professional version 11 introduces the ability to save your Inspection Manager Reports directly to REST Document Management or fileSMART. Inspection Manager is a comprehensive inspection management syste...
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How to Setup and Use Tenant Direct Debits Overview Tenant Direct Debit option raises direct debit transactions from the tenant’s bank accounts for rental and invoices that is due. The funds are debited from the tenant and credited to the Ag...
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Returned or Rejected Owner Payments in Rest Professional Overview On your bank statement an owner payment has been credited back into the Trust Account. The owner payment has bounced back due to a wrong BSB and/or Account Number or the Accou...