Application Setting Groups
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Cashiering Overview
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Cashiering Parameters
Cashiering Parameters
8300 REPORTING Application Setting
ADDITIONAL FOLIO TEXT Application Setting
ADJUSTMENTS AS NEGATIVE Application Setting
ADVANCED TAX HANDLING FOR DEPOSITS Application Setting
ALLOW DUPLICATE AR NUMBERS Application Setting
ALLOW ROUTING OF TAX TRANSACTIONS Application Setting
APARTMENT STYLE BILLING AUTO SETTLEMENT Application Setting
AR SETTLEMENT PRINT TASK Application Setting
AR SETTLEMENT VISIBLE ON FOLIO Application Setting
AUTO DEPOSIT CANCELLATION REFUND Application Setting
AUTO GENERATE PRE-PAID DEPOSIT COMMISSION Application Setting
AUTO OPEN SHARE WITHS Application Setting
AUTO TRANSFER FOLIOS Application Setting
AUTO TRANSFER GENERATES WITH MAIN Application Setting
AUTOMATICALLY ASSIGN AR NUMBER Application Setting
BLIND CASHIER DROP Application Setting
BYPASS CASHIER LOGIN Application Setting
CALCULATE CHANGE DUE Application Setting
CASHIER FOREIGN CURRENCY AMOUNTS Application Setting
COLLECTING AGENT TAXES Application Setting
CONSUME ALLOWANCE WHEN NOPOST OR POST STAY FLAG Application Setting
CREDIT BILL Application Setting
CREDIT CARD COUPON NUMBER Application Setting
CREDIT CARD REBATE VALIDATION Application Setting
CREDIT CARD TRANSACTION SURCHARGE Application Setting
DAILY PLANS Application Setting
DEFERRED TAXES Application Setting
DEPOSIT REFUND PAYMENT TYPE CHANGE Application Setting
DIRECT BILL AUTHORIZATIONS AND SETTLEMENT Application Setting
DISPLAY FISCAL BILL NO Application Setting
DUAL CURRENCY Application Setting
EXCLUSIVE CASHIER ID Application Setting
FISCAL FOLIO PRINTING Application Setting
FIXED BILL NUMBER PER RESERVATION Application Setting
FIXED BILL NUMBER PER WINDOW Application Setting
FLOATING CASHIER ID Application Setting
FOLIO NO REPRINT Application Setting
FOLIO NUMBER FOR DEPOSITS Application Setting
FOLIO NUMBER VALIDATION Application Setting
FOLIO REVISION NUMBER Application Setting
FOLIO STYLES Application Setting
PAYMENT/REFUND UPON COST OF STAY CHANGE Application Setting
FOREIGN PAIDOUTS Application Setting
GENERATE ZERO BILL Application Setting
LOG TRANSACTION DETAILS Application Setting
MANDATORY REFERENCE FOR NEGATIVE PAYMENTS Application Setting
MANUAL POST COVERS Application Setting
ONLY POST TAXES ONCE FOR APARTMENT STYLE BILLING CHARGES Application Setting
OPEN FOLIO Application Setting
PACKAGE ALLOWANCE LINKING Application Setting
PACKAGE ARRANGEMENT CODES Application Setting
PAYMENT DUE DAYS Application Setting
PERMANENT FOLIO STORAGE Application Setting
PHONE DETAILS Application Setting
POSITIVE CASHIER DROP Application Setting
POST IT Application Setting
PRINT RECEIPT Application Setting
PRINT FISCAL INFORMATION FOLIO Application Setting
PRO-FORMA FOLIO Application Setting
PROMPT ACCOUNT COPY Application Setting
PROMPT FOR EXPENSE FOLIO FOR CHECK OUT Application Setting
REINSTATE TO LAST DEPARTURE DATE Application Setting
ROLLUP TRANSACTIONS Application Setting
ROUNDING FACTOR Application Setting
SELL FOREIGN CURRENCY Application Setting
SUMMARIZE TAX Application Setting
TAX TYPES Application Setting
TAX BRACKET CALCULATION Application Setting
VOID BILL Application Setting
