Reprint Reports
Night Audit Revenue Tax Summary Report (Desktop)
The Revenue Tax Summary report shows the total Revenue for one or multiple days (taxable and exempted) and the total taxes as well as the total exempted revenue. Path: Accounting > Night Audit > Reprint Reports > Room and Tax. Generate report 1. ...
Check if a Credit Card Batch is settled (Desktop)
Settling a credit card batch involves reconciling and finalizing credit card transactions between Visual Matrix and your credit card processor. "Settling a batch" essentially means concluding and processing the authorized credit card transactions to ...
Night Audit Transaction Log Report (Desktop) 🎥
? Watch Video The (Daily) Transaction Log report shows all accounting codes posted for the given date or date range. Path: Accounting > Night Audit > Reprint Reports > Transactions Log. Generate report 1. Narrow down the report using the optional ...
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 ...
Night Audit Referral Method Report (Desktop) 🎥
? Watch Video The Referral Method report displays the total revenue for each Referral Method Segment for the day, the month, and the year. Path: Accounting > Night Audit > Reprint Reports > Referral Method Generate report Click Refresh. Detailed ...
Night Audit Reason for Stay Report (Desktop) 🎥
? Watch Video The Reason for Stay report displays the total revenue for each segment for the day, the month and the year. Path: Accounting > Night Audit > Reprint Reports > Market Segment. Generate report Click Refresh. Detailed report - Code of the ...
Night Audit Market Segment Report (Desktop) 🎥
? Watch Video The Market Segment report displays the total revenue for each Market Segment for the day, the month and the year. Path: Accounting > Night Audit > Reprint Reports > Market Segment. Generate report Click Refresh. Detailed report - Code ...
Night Audit Credit Card Batch Report (Desktop) 🎥
? Watch Video The Credit Card Batch report will show all the credit card transactions posted for the given date and their status (settled or unsettled). Path: Accounting > Night Audit > Reprint Reports > Credit Card Batch. Generate report 1. Click ...
Night Audit Tax Exempt Report (Desktop) 🎥
? Watch Video The Tax Exempt report shows the total Revenue that was exempted, the amount of tax posted, and the type of exemption (Partial or Exempt). A tax-exempt room revenue will only show on the report if it was posted by the night audit. A ...
Reprint the Night Audit Reports (Desktop) 🎥
? Watch Video Once the night audit is completed, the page will switch automatically from the Run Audit tab to the Reprint Report tab. Visual Matrix is paper saving... the reports are not printing nor printing nor sending automatically at the end of ...
Night Audit Operator Transactions Report (Desktop) 🎥
? Watch Video The Operator Transactions report shows all payments posted for the given date or date range. Path: Accounting > Night Audit > Reprint Reports > Operator Transactions. Generate report 1. The report will generate automatically. Check the ...
Night Audit General Ledger Journal (Desktop) 🎥
? Watch Video The General Ledger (GL) Journal will show either the total for each accounting code assigned to a GL (with or without a revenue) or the total per GL account posted for the given date or date range. The report will only generate if the ...
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 ...