Transferring Generates with Main

You can transfer a main transaction with generates to another reservation or billing window. The generates attached to the transaction code will transfer with the transaction code when Administration > Enterprise > OPERA Controls > Cashiering Group> Automatically Transfer Generates with Main is set to On.

1. From the OPERA Cloud menu, select Front Desk and then select In House.
2. Search and select a reservation.
3. Click I Want To . . . and then select Go To Billing or click on the balance link to open the Billing screen.
4. If applicable, select the window holding the transaction you want to transfer. Details of the transaction(s) held in that window will appear.
5. Select the transaction, click the vertical ellipsis, and select Transfer Posting.
6. On the Transfer Posting screen, indicate your preferences by selecting check boxes under the following headings:
   Transfer Scope. Transfer the entire folio or only the selected postings.
   Transfer Direction. Transfer the transaction to a folio, to a room, or from room(s). Complete the fields that appear based on your selection.
   Split Options. Transfer the entire amount, an amount you specify, a percentage you specify, or a quantity you specify.
7. Click Transfer.