Create a Daily Detail Report Category (Desktop) 🎥

Create a Daily Detail Report Category (Desktop) 🎥

🎥 Watch Video

The Daily Report includes guest ledger and city ledger figures. The categories for those figures are created in Management.
Path: Management > Setup > Accounting > Report Headings > Daily Detail Report Categories (bottom right).

1. Click on the ledger corresponding to the one you need to create a new category for.



2. In the last empty line, enter a code and a name for this new category. Just follow the existing accounts protocols.
3. Click outside to save the new category.


    • Related Articles

    • Night Audit Daily Report (Desktop) 🎥

      ? Watch Video The Daily report recaps all the activity within the last audit. This daily report includes hotel statistics, like the total earnings from hotels revenue centers. Numbers from each revenue centres will display for the day, MTD (month to ...
    • Setup Daily Room Rates (Desktop) 🎥

      ? Watch Video Visual Matrix allows you to create up to 12 different rates per room type per season (base rate + 9 tiers + weekly rates + monthly rates). Path: Management > Setup > Rates > Room Rates 1. Select the season. 2. Select the Room Type. 3. ...
    • Night Audit Room & Tax Report (Desktop) 🎥

      ? Watch Video The Room & Tax report shows the amount of room and tax that was posted per room type. The report has 2 totals: the first, total of the room and tax listing, is made only from room revenue posted by the audit. The second, total of the ...
    • Setup Cash Drop Report Categories (Desktop)

      The Cash drop categories are the categories in which a payment accounting code will be assigned to in the setup field "Operator Cashout Report". Path: Management > Accounting Settings > Report Headings 1. Use the last empty line to create the new ...
    • Create a Package (Desktop) 🎥

      ? Watch Video Packages can be created for guests to purchase in addition to their reservation. A good example is a Romance Package that would include the night with a dinner and a bottle of Champagne in the room. Instead of selling every item ...