Application Setting Groups
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Cashiering Overview
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Cashiering Functions
Cashiering Functions
ACCOUNTS RECEIVABLES Application Setting
ADVANCED GENERATES Application Setting
ARTICLES Application Setting
AUTHORIZE DIRECT BILL Application Setting
AUTO FOLIO SETTLEMENT Application Setting
BATCH POSTING Application Setting
BILLING SUMMARY Application Setting
BUDGETS Application Setting
CANCELLATION HANDLING Application Setting
CHECK EXCHANGE Application Setting
DEPOSIT HANDLING Application Setting
EARLY DEPARTURE PENALTY Application Setting
FISCAL PAYMENTS Application Setting
FIXED CHARGES Application Setting
FOLIO ARRANGEMENTS Application Setting
FOREIGN CURRENCY HANDLING Application Setting
GENERAL CASHIER Application Setting
NO SHOW AND CANCELLATION POSTINGS Application Setting
PASSERBY Application Setting
PERIOD DEFINITION Application Setting
PERIODIC FOLIOS Application Setting
PETTY CASH Application Setting
POST STAY CHARGES Application Setting
PRE STAY CHARGES Application Setting
PROPERTY SPECIFIC CURRENCY EXCH Application Setting
ROUTING Application Setting
ROUTING LIMITS Application Setting
SCHEDULED CHECKOUT Application Setting
TRANSACTION DIVERSIONS Application Setting
TRANSACTION USER GROUPS Application Setting
