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Inactive Creditors
REST Professional has introduced Active and Inactive status to Creditor details. All Creditors are set to Active in the version 11 upgrade.
Inactive Status
Creditors that are set to Inactive cannot have transactions...
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How to Create a Creditor Disbursement from Property Maintenance
Overview
In REST you can create a creditor disbursement directly from the property maintenance job and add the details to the action conversation diary against the property.
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Statement of Key Financial Information A short video explaining how STRATA Master generates the figures for the Statement of Key Financial Information required by the NSW Strata Schemes Management Act 2015. Please Note: The information presente...
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Statement Printing – Couldn’t Find the Image File
You may encounter the following message when sending Owner Statements, Tenant Invoices or Creditor
Remittance etc.
If the error message “couldn’t find the image file” generates, th...
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Checklist - New Plan Not Managed Things to check if a plan is not showing as managed and it should be: Check that a bank account has been assigned. In the “Corp” screen, Bank Acct tab, under the field “Main Bank Account”. Ensure that a...
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How to pay a single invoice in instalments, using STRATA Master's Creditor Invoice with Multiple Dissections
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fileSMART for Property Management Workflow Assist Setup and Use Guide
Overview
Introduction
fileSMART Workflow Assist is your automatic Assistant able to independently open your suppliers emails read the attachment for you and ...
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Agency Fee Management
There are several ways to charge owner fees in REST. You can now setup default agency fees and charge any new tenancy fees by using Charge Agency Fees. Alternatively, you can also charge letting fees when receipting mo...
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How to Create an Owner Invoice in REST Professional
Overview
You may have an owner with insufficient funds to pay an invoice and you need to invoice the owner for payment.
You cannot create an invoice in REST to send to the ow...