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Overview and Guide to Daily Reports

Arrivals- displays Arrivals The Arrivals Report displays Arriving guests for a specific date sorted by Room Number,   Guest Name or Arrival Time. The Report includes the RoomUse this report to quickly get a list of arrivals with a summary of the booking details including Room, Room Type, Guest Name, Payment Type and Arrival/Departure Dates. etc.

Departures - Departures The Departures Report displays departing guests on a specific date you choose by Room Number,   Guest Name or Arrival Time. The Report includes the RoomDeparture Time.Use this report to quickly get a list of departing guests with a summary of the booking details including Room, Room Type, Guest Name, Payment Type and Arrival/Departure Dates. etc.

Cancellation - Displays cancelled bookings by arrival date or cancellation date on a specific date you choose.  This includes Online Bookings made through the website, OTA channels and GDS.

Booking Comments – This report allows a manager to view a report consisting of Booking, Folio or Guest comments and sort them by a variety of ways so that front desk staff and can be prepared on a daily basis The Booking Comments Report displays the guest booking comments entered into each booking. There are three types of booking comments that can be entered in the booking: Booking Comments, Guest Comments and Folio Comments. See Booking and Guest Comments and Edit Folio to learn more about how to enter and modify Booking Comments.

Batch Settlements - For MyCard Customers only. The Batch Settlement report displays all settled credit card transactions on the selected date or date range.This includes payments, refunds and credits. It does not report Authorization amounts, ONLY settled transactions. Also, see MyCard Batch Settlements

High Balance For MyCard Customers only. The High Balance Report brings to the attention of the management which bookings may need an additional or increased authorization amount or need a payment taken. Effectively, it tells management to 'watch out' for charges that may exceed authorized amount.

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In-House - Displays all guest currently In-house.

Item Analysis -   Displays all of the Inventory Items sold in "Add Charge" OTHER than Room Rent in a chosen date range.The Report includes the Booking #, Room, Folio Name, Item, Date, User, QTY, Extended Price.

Print Reg Cards. Click here to open a new window with a complete print of ALL of the Arrivals on today's date. Click Print on the screen or use the print function in your browser The Print Reg Cards function creates a printable document with ALL of the Registration Cards for Guests Arriving on a particular Date. The Registration Card itself is created and edited in Letters and must be set as the Default Letter in order to attach to the Print Reg Cards button.