Auto Settlement Transaction (auto_settlement with GENREPPAR.FMX)

Available when the Cashiering>Auto Folio Settlement application function is set to Y, the Auto Settlement report displays all of the folios that have been settled automatically. This report is automatically generated when the Auto Settlement process is completed and the folios are printed during the End of Day processing or by selecting the report from the Miscellaneous>Report menu option.



Settlement Date. Select the date that the folio was automatically settled.

Room No. Enter the room number if it is known. If not, then leave the field blank and all of the rooms that had the folio automatically settled will be displayed on the report.

Function Buttons

Preview. Select to preview the report in a PDF format.

Print. Select to print the report.

File. Select to save the report as a file.

Close. Select to exit the specific report.