Updated Articles

  1. Changing Standard Management Fee for 1 Plan in Strata Master

    Changing Standard Management Fee for 1 Plan in Strata Master Management Fees are configured at the Portfolio or Agency level (referred to as Agency in this article) and also at the Strata Plan or Owners Corporation level (referred to as Plan in thi...
  2. View Standard Management Fees Charged to Strata Plans in Strata Master

    View Standard Management Fees Charged to Strata Plans in Strata Master When making changes to Standard Management Fees for a whole Portfolio or Agency, it is a good practice to check the list of Fees first. There may be one plan that has a fee indi...
  3. Creating a Backup in Strata Master

    How to create a Backup in Strata Master Backing up your data in Strata Master is incredibly important. There are various reasons why your computer or server may fail, and ensuring your data is appropriately backed up and stored is imperative. To c...
  4. How to Activate Clearing Statements in REST Professional

    How to Activate Clearing Statements in REST Professional Overview Clearing statements will show only transactions since the last statement was cleared, unlike the non-clearing statements which will show all transactions in the current period reg...
  5. DEFT Creditors Setup and Use guide for Rest v15.0.06

    DEFT Creditors Setup and Use guide for Rest v15.0.06 Note: The below functionality has been removed in Rest Professional Version 20 as it is no longer required. As of 1 October 2016, DEFT levy notices are subject to a Macquarie Bank processing f...
  6. How to Add direct Deposit Details to Tenant Invoices & Statements

    How to Add Direct Deposit Details to Tenant Invoices & Statements From Rest Professional Version 20, there is a system option to allow you to display Direct Deposit details for your Trust Account, on your Tenant invoices and statements. To configu...
  7. How to Create and Delete a Tenant Invoice

    How to Create and Delete a Tenant Invoice Overview A tenant may be responsible to pay for other charges other than rent, such as water usage & outgoings. In Rest you can create an invoice against the tenant for such charges. This document will c...
  8. How to Process a Bond Disbursement

    How to Process a Bond Disbursement Overview When bond monies are collected from the tenant (or government agency) they are receipted to the tenants bond. This is done through Transactions > Rent Receipts and clicking on the Payments tab. The bond ...
  9.  Processing a Bond Disbursement

    Processing a Bond Disbursement Learn how to process a disbursement from REST Professional to your bond authority using the Bond Disbursement Wizard in this short video. Note: These instructions do not include enhancements made to this featur...
  10.  Rest Professional Tenant Invoice Credit & Refund Webinar

    Gain an understanding of the tenant invoice credit feature in Rest Professional and how it can make life easier. Ensure you can confidently refund the correct amount of overpaid rent to a tenant every time. Note: These instructions do not inclu...