AUTO CHECK NUMBER Application Setting

Group.  End of Day

Type.  Parameter

Application.  PMS

Description.  Automatically assign a check number to the room and tax posting as well as the fixed charges. This is useful to use if the ROLLUP TRANSACTIONS under Cashiering Group is active.

Internal Name. AUTO_CHKNO

Property Determination. Activation of this parameter assigns an internal check number to those charges posted during the End of Day procedure.  The Check number field on Edit Transaction screen is auto-filled with a check number by the End of Day process. It also shows the check number for transactions entered by a POS. For check numbers entered by a MICROS POS, users are able to select an ellipsis to display the check’s details.

Activation / Inactivation Rules.

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Available Values.

Y (Yes) N (No)

Add On Licenses/Country Specifics.

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Other Application Settings.

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Affected Areas

Menus / Screens / Fields.

Cashiering>Billing

Reports & Report Forms.

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Permissions.

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Other Areas.

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