Updated Articles

  1. Uncleared Banking Sheet in REST Professional

    Uncleared Banking Sheet in REST Professional Overview You may have done the banking and printed the banking sheet and taken to the bank, however the banking was not cleared. This will result in the next banking sheet accumulating the ...
  2. How to Generate the Management Report in REST Professional

    How to Generate the Management Report in REST Professional Overview A Management Report is beneficial to the business as it produces statistics about the management of the rental portfolio. It may be produced for one month or a number of m...
  3. Owner Portals Showing Date in US Format

    Owner Portals Showing Date in US Format Problem You may have a date format issue on your owner portals, the dates showing the incorrect date format. I.e. the date for 10 April 2014 may show as 04/10/14 on the portals instead of 10/04/14. ...
  4. How to Generate the Consolidated Management Report Graph

    How to Generate the Consolidated Management Report Graph Overview The Consolidated Management Report allows you to produce the Management, Management Revenue the Gained and Lost Management Reports with a single click. If you export the man...
  5. How to Sundry Receipt in REST Professional

    How to Sundry Receipt in REST Professional Overview You can receipt any monies you received that are NOT tenant rent, bond, residential tenancy agreement fees, reservation fees or tenant invoices in to REST as a sundry receipt. Sundry rece...
  6. Create a Date in Mail Merge Documents

    Create a Date in Mail Merge Documents Overview Your mail merge document can be setup to create and automatically generate today’s date when merging, giving you a number of date formats to choose from. Steps Locate your word m...
  7. Understanding the Residential Tenant Ledger in REST Professional

    Understanding the Residential Tenant Ledger in REST Professional
  8.  Processing a One-Off Creditor Payment

    Processing a One-Off Creditor Payment Learn how to process an immediate disbursement to a creditor in this short 2 minute video. ...
  9.  How to Merge Documents in fileSMART

    How to Merge Documents in fileSMART ​Learn how to merge documents in your pending queue in this short 2 minute video. ...
  10.  Income & Expenditure (End of Financial Year/EOFY) Fees - Checking fees, Change Individual Fees, Update Fees via Global Changes

    Income & Expenditure (End of Financial Year/EOFY) Fees - Checking fees, Change Individual Fees, Update Fees via Global Changes Learn how to check which owners will be charged an Income & Expenditure Fee, and learn how to change fees individuall...