Viewing POS Summary Charge Details

Use the POS Summary Charge Details screen to view the charge details summary including the comp amount, the reference number and the folio details of the guest account.

To view the POS Summary Charge details:

  1. Select Front Desk > Guest Stay > Folio > Comp Folio Transactions.
  2. Click the icon displayed in the POS Summary Detail column. The POS Summary Charge Detail screen is displayed. This icon is displayed in the column only if the POS Summary Details are specified for the line items.
    Note: 
    • This screen is displayed when the property parameter COMPPOSCHARGEDETAIL is enabled.
    • You can use this screen to comp only the line items.
    • This screen can also be accessed from the View Comp Folio screen.