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Account Setup - Reporting Tab
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| Go to Setup from the Upper Tool Bar, choose Accounts, and select the Setup button.
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| This tab only applicable to properties using the Night Audit report menu.
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| The settings selected here will determine the layout and content of the Statistics page, which is part of the Night Audit reporting suite and also the Bill Settlement report.
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| Each of the drop down fields is populated from the Groupings which have been setup in your RMS system. See Groupings to learn more about adding them into your system.
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| House Use: Utilizes the grouping of Charge Types, these are the charge types which you would assign if the reservation was considered house use.
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| Complimentary: Utilizes the Charge Type grouping, these would be the charge types you would assign to a complimentary or FOC room.
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| Tax Grouping: Utilizes the Account Code grouping where the grouping is assigned to the account code which is set against the additional tax charges in the sundry charge setup.
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| Tariff: Utilizes the Account Code grouping, this assist in the figures for Yield, Av. Room Rate & Tariff figures.
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| Columns 1 through 7 all utilize the Account Code grouping - this helps break down the bill settlement report by grouping your account codes to fit into 7 different titles for reporting.
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| The CHM file was converted to HTML by chm2web software. |