Posting of checks for POS

  1. Select Front Desk > Account Charge Posting.
    Note: The Player Number, Authorization Code, Admin Comp Type, and Comp Slip fields are disabled, if the property parameter CMSPRTNR is not set to CAESARS.
  2. Specify this information:
    Transaction Department
    The code of the department associated with the transaction.
    Note: The application populates the description and the related transaction codes.
    Transaction Code
    The code of the transaction to be processed for the charges.
    Note: The application populates the description and the Transaction Department based on this Code.
    Check Amount
    The amount specified the check.
    Note: You can not specify a negative value in this field if the property parameter PREVENTNEGATIVEPOST is selected.
    Check Number
    A unique number of the check.
    Note: You must specify this value if the Authorization Code is specified.
    Cashier
    The name of the employee.
    Note: You must specify this value if the Authorization Code is specified.
    Number of Covers
    The number of transaction lines to be processed for the charges.
    Note: You must specify this value if the Authorization Code is specified.
    Account
    The account to post the charge.
    Note: The application populates the account related fields based on the specified account type.
    A/R Account
    The A/R Account to post the charge.
    Note: The application populates the account related fields based on the specified account type.
    Room Number
    The room number of the guest.
    Authorization Code
    The code of the comp authorization.
    Note: The application defaults the Account specified in the property parameter POSCOMPPOSTACCT, based on this value.
    Admin Comp Type
    The comp type managed by an administrative authority for a player or a non-player.
    Note: 
    • This value is defaulted based on the specified Authorization Code.
    • This field is disabled if the Authorization Code is associated with the Non-Decrementing comp type.
    Comp Slip
    A unique number of the Comp Slip.
    Note: The application redeems the amount specified on the comp slip.
  3. Click Submit.