Updated Articles

  1. REST Professional Holiday Bookings Sundries / Sundry Payments Setup

    REST Professional Holiday Bookings Sundries / Sundry Payments Setup Overview Sundries or Sundry Payments are payments made by a Holiday Guest on top of the holiday rent. Sundry Payments include standard charges for items such as Bond,...
  2. How to Rectify a Creditor Payment Paid from Incorrect Property

    How to Rectify a Creditor Payment Paid from Incorrect Property Overview You may have an instance where you have paid a creditor by EFT, Bpay or Cheque however it has been paid from the incorrect property. In most instances, the credit...
  3. Bulk Emails Losing Formatting in REST Professional

    Bulk Emails Losing Formatting in REST Professional Overview When doing a bulk email through Other > Print letters/export data, if you have an SMTP set up, REST will send the bulk emails through this mail server instead of using Microsoft o...
  4. Error 5981 when Merging REST to a Word Document

    Error 5981 when Merging REST to a Word Document Overview Error 5981 may be encountered when merging from REST to a word document. This can happen in Word 2007 and 2010 and is normally that Word is opening the merge file in Protected View w...
  5. Owner Statement Sample Style 11

    Owner Statement Sample Style 11
  6.  Cancelling a Creditor Disbursement

    Cancelling a Creditor Disbursement Learn about the differences between an outstanding disbursement and a creditor disbursement, and how to cancel a creditor disbursement in this 2 minute video. ...
  7.  How to Split Documents in fileSMART Archive

    How to Split Documents in fileSMART Archive Learn how to split TIFF files in fileSMART Archive in this short video. ...
  8. Creating an SMS Merge Template in REST Professional

    Creating an SMS Merge Template in REST Professional Overview REST Professional gives you the option to be able to create a bulk SMS merge to multiple owners or tenants, similar to a bulk mail merge. The following instructions will ...
  9. iPayRent – Disabling “Allow Inexact Amount” for Tenant Download

    iPayRent – Disabling “Allow Inexact Amount” for Tenant Download Overview When processing tenant download in REST it will receipt all funds to rent regardless of whether the funds should be allocated to a tenant invoice for example water us...
  10. How to Manually Reverse an EFT Payment from a Bulk ABA file

    How to Manually Reverse an EFT Payment from a Bulk ABA file Overview You may have processed a bulk creditor/owner payment and discover that an account number was wrong, and now you have a discrepancy between the amount that has been proces...