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STAGED TRANSACTIONS DURING CHECKOUT Application Setting
Group. Comp Accounting |
Type. Setting |
Application. PMS |
Description. Defines the behavior, when staged transactions exist on a comp window and the guest is in the process of a checkout
Internal Name. STAGED_TRX_DURING_CHECKOUT
Property Determination. When a guest is being checked out, what should Opera do with the charges that have not been approved? In the event that the transactions have been staged (that is, not approved), this setting determines have the system handles the check out.
Activation / Inactivation Rules. |
<none> |
Available Values. |
ALLOW (Allow checkout with staged transactions) The checkout will continue and the transactions that have been stages will remain on the comp window(s).
STOP (Stop checkout)
MOVE (Move staged transactions to guest folio and continue with checkout) Staged transactions will be moved to window 1 of the guest’s billing screen. The transactions will be handled in the same was as other transactions in that window. |
Add On Licenses/Country Specifics. |
<none> |
Other Application Settings. |
OPX_GA2 |
Affected Areas
Menus / Screens / Fields. |
Cashiering>Billing>Select Guest>Check Out |
Reports & Report Forms. |
<none> |
Permissions. |
<none> |
Other Areas. |
<none> |
