Configuring Cashiering Components
Cashiering configurations affect the control and management of financial transactions at your property. You can configure cashiering components for articles for sale, cancellation handling, deposits, folios, settlements, adjustments, cashiers, and so on.
- Configuring Adjustment Reason Codes
- About Credit Card Authorization Rules
- Configuring Auto Folio Settlement Types
- Configuring Folio Types
- Configuring Folio Copy Legend
- Configuring Folio Arrangement Codes (Folio Grouping)
- Configuring Group Arrangement Codes (Folio Grouping)
- Configuring Cashiers
- Configuring Custom Numbers
- Configuring Custom Charges Exemption
- Configuring Custom Charges
- Configuring Daily Plans (Folio Grouping)
- Configuring Expense Arrangement Codes (Folio Grouping)
- Configuring Package Arrangement Codes (Folio Groupings)
- Configuring Period Definition Years
- Configuring Period Definition Periods
- About Foreign Currency Codes
- Configuring Foreign Currency Limits
- Configuring No Show Posting Rules
- Translating Numbers to Words
- Configuring Shift Drop Locations
- Configuring Tax Types
- Configuring Currency Exchange Service Taxes
- Configuring Transaction Discount Rules
- Configuring Voucher Rules
- Configuring Collecting Tax Agents
Parent topic: Financial Administration