Deposit Ledger Transaction Code 9150 [DEPOSIT_LED_TRX_CODE] Internal Transaction Code used to Transfer Deposit Balances from the Deposit Ledger to the Guest Ledger at the Time of Check In.
Exclusive Cashier ID [EXCLUSIVE_CASHIER_ID]
Cashiers are exclusively assigned to a single user.
Folio No Reprint [FOLIO_NOREPRINT] Do not allow Reprint, Split, Transfer, Adjustments, Corrections for postings with Bill Numbers.
Folio Revision Number [FOLIO_REVISION_NUMBER] Allow the user to correcting a Folio with a Revision number attached.
Folio Style 1 [FOLIO_STYLE] The Folio Style automatically used when printing a Folio.
Fixed Bill Reservation [FIX_BILL_RESERVATION] Fixed Bill Number per Guest per Stay
Fixed Bill Window [FIX_BILL_WINDOW] Fixed Bill Number per Folio Window per Guest per Stay.
Generate Proforma Invoice [PROFORMA_INVOICE] Create Proforma Invoices for Reservations.
Folio Generation ALWAYS [FOLIO_GENERATION] Print Folios for Reservations.
Tax Types [TAX_TYPES] Activate Tax Type to Calculate taxes based on Prices.
Tax Type Calculation RESERVATION [TAX_TYPE_CALCULATION] Calculate Tax Types based on the Profile or the Reservation.
Default Name Tax Type [DFLT_NAME_TAX_TYPE] Default Tax Type for each New Reservation that is made.
Folio Styles [FOLIO_STYLES] Use Folio Style Options to select a folio style when Printing Folios.
Use Queue Name [USE_QUEUE_NAME] Use the Queue Name for Folio Type.
Default Source code for Passerby / Post It GD [PASSERBY_SOURCE_CODE] Default Source code when creating a passerby or using the Post It screen.
Default Market code for Passerby / Post It HSE [PASSERBY_MARKET_CODE] Default Source code when creating a passerby or using the Post It screen.
No Show and Cancellation Postings [NOSHOW_AND_CANCELLATION_POSTINGS] The ability to post to no show and cancelled reservations.
Pre Stay Charges [PRE_STAY_CHARGES] Charges can be posted prior to check in of a guest.
Folio Arrangements [FOLIO_ARRANGEMENTS] Activate Folio Arrangement Functionality.
Articles [ARTICLES] Use Articles for Transaction Codes.
Post-It [POSTIT_YN] Activate the Post-It Functionality.
Deposit Handling [DEPOSIT_HANDLING] Activate the Deposit and Cancellation Rules/Schedule Functionality
Advanced Deposit Handling 0 [EXT_DEPOSIT_HANDLING] Advanced Deposit Handling Setting
Cancellation Handling [CANCELLATION_HANDLING] Activate Cancellation handling functionality.
Cancel with Deposit [CANCEL_WITH_DEPOSIT] Allow Reservations with Deposits to be Cancelled
Routing [ROUTING] Activate Routing Functionality
Allow routing of Tax Transactions [TAXROUTING_YN] Allow the Selection of Tax Transaction Codes when setting Room Routing or Window Routing.
Fixed Charges [FIXED_CHARGES] Activate Fixed Charges Functionality
Early Departure [EARLY_DEPARTURE_PENALTY] Early Departure Penalty Functionality
Scheduled Checkout [SCHEDULED_CHECKOUT] Activate Scheduled Check Out Functionality
During a Scheduled Check Out, this is the status of the departing room. DI [SCHEDULED_CHECKOUT_ROOM_STATUS] During a Scheduled Check Out, this is the status of the departing room.
Post Stay Charges [POST_STAY_CHARGES] Charges can be posted after the guest has checked out.
Open Folio [OPEN_FOLIO] Activate the Open Folio functionality.
Open Folio Closure UNRESTRICTED [OPEN_FOLIO_CLOSURE] Determines when an open folio needs to be closed. If IMMEDIATE, the user cannot leave the billing screen with an open folio. If UNRESTRICTED, the user will be allowed to leave the billing screen with a folio in an open status.
Zero Balance Open Folio Close Days [ZERO_BALANCE_OPEN_FOLIO_CLOSE_DAYS] Number of days after checkout that an open folio with zero balance will be closed automatically during End of Day.
Credit Bill [CREDIT_BILL] Generate Credit Bills for Folios.
Void Folio [VOID_BILL] Void Guest Folios
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