Application Setting Groups
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Cashiering Overview
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Cashiering Settings
Cashiering Settings
8300 NATURE OF BUSINESS Application Setting
ADVANCED DEPOSIT HANDLING Application Setting
AR SETTLEMENT TRN CODE Application Setting
ARTICLE PROMPT Application Setting
AUTO FOLIO SETTLEMENT PREFERENCE Application Setting
CALCULATION OF EARLY DEPARTURE AMOUNT Application Setting
CASH SHIFT DROP Application Setting
CASH TRN CODE Application Setting
CHECK EXCHANGE PAIDOUT TRN CODE Application Setting
CHECK SHIFT DROP Application Setting
CHECK TRN CODE Application Setting
CONCEALED FOLIO STYLES Application Setting
CURRENCY EXCHANGE PAIDOUT TRN CODE Application Setting
CURRENCY FOR EXCHANGE AND CHECK Application Setting
DECIMAL CALCULATION Application Setting
DEFAULT CC SURCHARGE TRN CODE Application Setting
DEFAULT ROUTING DATES Application Setting
DEFAULT ROUTING INSTRUCTIONS PER DAY Application Setting
DEFAULT TAX TYPE Application Setting
DEPOSIT LEDGER TAX TRN CODE Application Setting
DEPOSIT LEDGER TRN CODE Application Setting
EARLY DEPARTURE PENALTY FLAT AMOUNT Application Setting
EARLY DEPARTURE PENALTY TRANSACTION CODE Application Setting
EXPRESS CHECK OUT Application Setting
FISCAL PROGRAM NAME Application Setting
FISCAL XML LANGUAGE CREATION Application Setting
FOLIO COPY LEGEND Application Setting
FOLIO EMAILING (1-8) Application Setting
FOLIO PRINTING (1-8) Application Setting
FOLIO STYLE Application Setting
FOLIO TYPE METHOD Application Setting
GUEST CHECK DETAILS HTNG URL Application Setting
GUEST CHECK DETAILS URL Application Setting
INTER PROPERTY DEPOSIT TRN CODE Application Setting
INTER PROPERTY PAYMENT TRN CODE Application Setting
INTER PROPERTY SALES TRN CODE Application Setting
INTER PROPERTY TAX TRN CODE Application Setting
MAXIMUM CREDIT DAYS ALLOWED Application Setting
OPEN FOLIO CLOSURE Application Setting
PACKAGE LOSS Application Setting
PACKAGE PROFIT Application Setting
PARALLEL CURRENCY Application Setting
PASSERBY MARKET CODE Application Setting
PASSERBY SOURCE CODE Application Setting
PERMANENT FOLIO STORAGE FILE NAME FORMAT Application Setting
PRINT AUTHORIZATION RECEIPT Application Setting
PRINT CASHIER CLOSURE REPORTS Application Setting
PRINT DCC RECEIPT Application Setting
PRINT INFO FOLIO LAYOUT Application Setting
PRINT RECEIPT Application Setting
PRO-FORMA FOLIO DUE DAYS FOR MONTHLY RATE Application Setting
PRO-FORMA FOLIO DUE DAYS FOR WEEKLY RATE Application Setting
REFERENCE CURRENCY CODE Application Setting
REPORTS TAX BUCKETS Application Setting
ROUNDING MULTIPLE Application Setting
ROUNDING MULTIPLE CODE Application Setting
ROUTING CUTOFF TIME Application Setting
SCHEDULED CHECKOUT ROOM STATUS Application Setting
TAX TYPE CALCULATION Application Setting
ZERO BALANCE OPEN FOLIO CLOSE DAYS Application Setting
