Updated Articles

1131.  Processing a Sales Disbursement – Balance of Deposit to Vendor

      Last Updated: 02/02/2016 in Rest Professional Using Rest Professional Transactions
      Processing a Sales Disbursement – Balance of Deposit to Vendor Learn how to disburse the balance of a sales deposit to a vendor in this short 2 minute video.  ...

1132. How to Reimburse your Agency for Expenses in REST Professional

      Last Updated: 02/02/2016 in Rest Professional Using Rest Professional Transactions
      How to Reimburse your Agency for Expenses in REST Professional Overview You may be required to charge the owner for an expense that is payable to the agent. There are a number of ways this can be completed in REST; a journal can be created...

1133. Owner Statement Sample Style 3

      Last Updated: 02/02/2016 in Rest Professional Using Rest Professional Reports
      Owner Statement Sample Style 3

1134. How to Use the End of Month Wizard (Clearing Statements)

      Last Updated: 02/02/2016 in Rest Professional Using Rest Professional Month and Year End
      How to Use the End of Month Wizard (Clearing Statements) Overview REST Professional incorporates an End of Month (EOM) Wizard which allows users to process month-end disbursements to creditors and owners and perform other trust accounting ...

1135. How to Pay a Disbursement already created in REST Professional

      Last Updated: 02/02/2016 in Rest Professional Using Rest Professional Transactions
      How to Pay a Disbursement already created in REST Professional Overview There may be some instances where a creditor needs to be paid separately to other creditors; however the disbursement has already been entered in REST. This docum...

1136. How to Setup Owners to be Paid Out at Mid Month

      Last Updated: 02/02/2016 in Rest Professional Using Rest Professional Month and Year End
      How to Setup Owners to be Paid Out at Mid Month Overview In some offices, it is practice to pay out owners during the month as part of a mid month run, this may or may not include providing a statement to the owners and charging them an ad...

1137. How to Process a Holiday Booking Sundry Disbursement in REST Professional

      Last Updated: 02/02/2016 in Rest Professional Using Rest Professional Transactions
      How to Process a Holiday Booking Sundry Disbursement in REST Professional Overview When a holiday booking has vacated the property, you may be required to refund a bond or disburse the sundries paid by the booking. Below are instructions o...

1138. Creating a Creditor Disbursement – Immediate Disbursement Created

      Last Updated: 02/02/2016 in Rest Professional Using Rest Professional Transactions
      Creating a Creditor Disbursement – Immediate Disbursement Created Overview There are two ways the system may be set up, in this scenario, the creditor disbursement would be created immediately. To check this go to: Other > utilities >...

1139. Managing ADL Forms in REST Professional and fileSMART

      Last Updated: 02/02/2016 in Rest Professional Using Rest Professional Client Communications
      Managing ADL Forms in REST Professional and fileSMART Overview This guide describes how to use REST Professional with fileSMART Archive document management integration when ADL forms is being used to create merged PDF documents. Step ...

1140. How to Refund a Sales Deposit in REST Professional

      Last Updated: 02/02/2016 in Rest Professional Using Rest Professional Transactions
      How to Refund a Sales Deposit in REST Professional  Overview In the event that a sale does not proceed, there may be a requirement to refund the sales deposit paid to the Purchaser. This document will cover: How to Ascertain ...

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