Accounting Options Overview
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From any screen within RMSWeb

Click once on Setup on the Navigation bar
Choose Accounting from the list
Choose Accounting Options from the sub list

Watch a short Tutorial on the main options to set on this screen, for first time implementation movie_iconHelpFiles (Coming Soon)

The Accounting Options area is where all financial system settings can be found. These settings govern your accounting and reporting process within your RMS system.

This area is made up of seven (7) tabs, grouped into the following;

Account
Set you financial year ending date, turn on AR (Accounts Receivable), default Bill To options and much more.

Options
Make your choice on how you wish to apply your tariffs and phone charges, turn on end of day processing and much more.


GST
Select the GST option for your property


Correspondence
Set specific buttons to show in reservation/client account screens. Your personalized shortcut to correspondence.


Reporting
Set account groupings for specific Night Audit reports.


Owner Accounting
For properties who must use Trust/Owner/Pooling Accounting, set your system settings here.


Print Options

Select the printing options for Receipts, Statements and Tax Invoices that best suit your property.
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