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Administration
Reports
Report Configuration
Administrative reports
Administrative reports
Generate reports related to administrative functions.
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Side TOC
Administration
Configuration
Property
Daily Processing
Configuring Amenities Template
Extracts
Setting up signature capture devices for registration cards
Setting up devices
Defining queries
Setting up jobs
Defining Flex SQL statements
Defining grids
Reports
Report Configuration
Creating new reports
Optional Report Parameters
Administrative reports
Access violations
List of documents
List of functions
User group configuration
HMS Reports Overview
1099 Final Report
1099 Form
31 Day Room Type Availability
Generating the Accompanied Traveler Report
Active Lease Invoice Report overview
Active Lease Vacant Room Report overview
Activity report overview
Activity trace report overview
Account Created Report
Advance Deposit Activity Report
Advance Deposit Due Report
Add-Ons Guest Report
Add-Ons Report
A/R Activity Report
A/R Aging Details Report
Generating AR Account Change Report
A/R Aging Summary Report
A/R Aging Summary by Profile
A/R Credit Balances Report
A/R Invoices
A/R Invoices Lease
A/R Membership Statements Report
A/R Over Credit Limit Report
A/R Posting Journal
A/R Recurring Charges Report
A/R Refund Requisition report - An Overview
A/R Statements
A/R Transaction Totals Report
Advance Deposit Disclosure
Arrival List Report
Arrivals with Details Report
Arrivals by Building Report
Audit Log
Banquet Event Order
Booking Agency Production Report
Booking Agency Profiles Report
Best Western Arrival List overview
Best Western Arrivals with Details
Best Western Confirmation Letter
Best Western Reservation Cancellation
Best Western Telephone List
Birthday Report
Cancellation Activity
Generating city tax report
Cash Report
Call Center Agent Productivity Report
Cess Return and Package Revenue Report
Check-In Confirmation Letter
City Tax Report Hamburg
City Tax Report Milan
Claim Vacancy Report overview
Configuring Module Reports
Coupon History Report Overview
Coupon Report Overview
Creating new reports
Comparing revenue calculations among reports
Comp Authorizer Report
Comp Verification Report
Comp Revenue with Expense Report
Comp Rooms Report
Comp Revenue Report
Comp folio overview
Consumption Report
Concierge Report
CRS Cancellation Letter
CRS Confirmation Letter
Credit Card Settlement Report
Credit Card Authorization Audit Report
Creating Event Master
Claim Vacancy Report overview
Currency Exchange Report
Customizing Report Parameters
Czech Police Report
Czech City and Local Tax Report
Currency Exchange Receipt
Daily Business Report
Generating the Daily Manager Report
Deposit Tax Invoice
Deposit Tax Invoice - CZECH REPUBLIC
Deposit Tax Invoice – Romania
Deposit Tax Invoice - Hungary
Deposit Tax Invoice - Iceland
Deposit Tax Invoice – Austria
Deposit Tax Invoice – Saudi Arabia
Daily Business Report
Departure List Report
Departures with Detail Report
Deposit Tax Invoice - Poland
Deposit Tax Invoice – Slovakia
Generating the Detailed Arrivals Report
Discrepant Room Report
Direct Bill Transfers Report
End of Day Status Report
Event Folio Report
Event Folio Account Detail
Event Folio Account Summary Report
Event Folio Transaction Summary
Event Folio Transaction Summary by Date
Event Items Ordered
Event Items Ordered - Summary
Event Item Inventory Report
Event Menus Ordered
Event Menus Ordered - Summary
Event Menus Report
Event Pro Forma Invoice Report
Event Statistics Report
Event Reservation Report
Event Item Cost vs Price Report
Event Trace Report
Country Statistics Report
Fiskaltrust Special Receipt
Folio Account Detail Report
Folio Account Summary Report
Folio Japan
Folio Report
Folio Receipt
Folio Transaction Summary Report
Folio Transaction Summary by Date Report
Folio with Package Information Report
Generating the Frequent Guest Report
Flash Report
Flash Comparison Report
Guest Production Report
Guest Notes Report
Generating Arrival Information Report
Generating the Guest Spend by Category Report
Generating the Audit Log report
Generating the Amenities Report
Generating the Geographic Source Report
Generating the Rate Variance Report
Generating the Reservation Rate Audit Report
Generating the Commission Audit Report
Generating the Wholesaler Billing report
Generating payment tax invoice report
Generating the distributed payment report
Generating the Folio with Package Information report - Transaction Summary
Generating the Credit Card Authorization Report
Generating the Folio with Package Information Account Detail Report
Generating the Folio with Package Information Account Summary
Generating the Folio with Package Information report - Transaction Summary By Date
Generating the Comp Expense by Authorizer Report
Generating the Comp Expense by Department Report
Generating the Lease Billing Preview Report
Generating A/R notes report
Generating the Rental Schedule Detail Report
Generating the group guest list report
Generating the group posting journal
Generating the Guest Activity Report
Generating Guest Messages Report
Generating A/R aging summary by parent
Generating the commission report
Generating Organization Production Report
Generating the registration card
Generating the payment receipt
Generating the Profile Production Report
Generating the profile production LOS report
Generating Reservation Activity Report
Generating Reservation Activity Type Report
Generating VAT output report
Generating VAT daily report
Generating unbilled charges report
Generating Tax Invoice - Romania
Generating Tax Invoice - Poland
Group Confirmation
Group guest list overview
Group Block Report
Group Block Graph
Group Forecast Summary
Group Information Report
Group List Report Overview
Group Posting Journal
Group Production Report
Group Release Date Report
Group Trace Report
Group Rate Details
Guest Detail Information Report
Official Daily Guest List
Hotel Ledger Comparison
High Cash Payments
Hotel Ledger Report overview
Hotel Statistics
Hotel Statistics Comparison
House Room Status Report
Housekeeping Assignment Report overview
Housekeeping Cleaning Schedule
Housekeeping Room Status Report
Housekeeping Room Status Summary Report
Housekeeper Activity Report
Housekeeper Action Log Report
Informational Tax Invoice
Informational Tax Invoice-Czech Republic
Informational Tax Invoice – Romania
Informational Tax Invoice - Italy
Informational Tax Invoice - Iceland
Informational Tax Invoice - Vietnam
Informational Tax Invoice - Fiji
Informational Tax Invoice – Slovakia
Informational Tax Invoice - Brazil
Informational Tax Invoice - Portugal
Informational Tax Invoice Philippines
Informational Tax Invoice - Greece
Item Delivery by Room - Summary
Item Delivery by Room – Detail
In-House Report
In-House with Detail Report
Internal Action Report
Lease GST Report
Generating the Last Stay Report
Generating the Lease Accounting Discrepancy report
Lease Deposit Activity Report overview
Generating the Lease Debtors Reconciliation Report
Lease Deposit Due Report overview
Lease GST Report
Lease Unrealized Revenue Report overview
Lease period of In-House tenants report overview
Lease Rate Discrepancy Report overview
Lease Rental Billing Report overview
Lease / Rent Request overview
Length of Stay Report
Linked Profiles Report
Lost Business Report
Luggage Label Report
Manager Report
Manual Room Hold Report
Meal Plan Report
Meal Plan Guest Report
Miscellaneous Receipt
Myanmar Police Report
Multi-Revenue Report
Nationality Statistics Report
No Shows Report
Non-Room Item Inventory Guest Stay Report Overview
Online Guest Portal Letter
Outgoing Invoice Book for Cambodia
Inventory Move Report
Immigration Report – Thailand
Non-Room Item Inventory Report
NF525 Period Closure Report
Occupancy Forecast
Occupancy Statistics Report overview
Occupancy Statistics RMS Balancing Report overview
Online-Check-in Invite Letter
Online Check-Out letter
Outgoing Invoice Book for Poland
Generating outgoing invoice book report
Package Adjustment Distribution
Package Ledger
Paid Out Receipt
Payment Report
Pending Balanced Tax Invoices
Posting Journal Report
Generating the Pre-Check-In Report
Property Availability Graph Report
Police Report
Police Report – Hungary
Police Report Italy
POS Reconciliation Report
Generating Police Report Identities
Property ledger posting journal overview
Preference Report
Rate Plan List Report
Rate plan trace report overview
Generating Rate Verification Report
Registration Card Report
Registration Card – APAC
Registration Card - Germany
Registration Card A5 - Germany
Revenue Report overview
Revenue Chart overview
Revenue Statistics Report
Rental Schedule Report overview
Rooms Without Lease
Room Occupier Tracking Report
Room Rotation Details Report
Room Nights Report
Room Upsell Report
Receipt Audit Report
Reservation Cancellation
Reservation Confirmation
Same Day Reservations Report
Scheduled Room Change Report
Shift Cash Report
Sundry Inventory Count Sheet
Sundry Inventory Report
Sundry Inventory Variance Report
Sundry Items Report
Sundry Modifier Report
Sundry Payment Report
Sundry Sales by Check Report
Sundry Sales Report
Sweden Accommodation Statistics Extract
Tax Exempt Details Report
Tax Exempt Report
Tax Invoice - Italy
Tax Invoice- Iceland
Tax Invoice-Austria
Tax Invoice - Fiji
Tax Invoice – Slovakia
Tax Invoice - Vietnam
Tax Invoice – Saudi Arabia
Tax Invoice – Receipt Format
Tax Invoice – Brazil
Final Tax Invoice Philippines
Final Tax Invoice - Greece
Tax Invoices of Foreigners
Telephone List Report
Terms and Conditions
Total Advance Deposit
Transaction Code Report
Transaction Code Detail Report
Transaction Codes List Report
Transaction Totals
Turkey Police Report
Vacant Rooms Forecast
Vacant Lease Report overview
VAT Summary Report
VAT Summary
Viewing dormant A/R accounts
Unexpected Stay-Over Report
Unmatched Payment Report
Unbilled Charges Report
Un-Invoiced Lease Period Report Overview
Understanding Guest Stay Trace Report
VAT Control Report
Waitlist Report Overview
Wake up call report overview
Work Order Detail
Work Order List
Walk-In Report
Databridge
Creating and modifying screens
E-mail notification setup for messenger
System Security
Run Procedure
Account Update
Widget Configuration
Call Center Parameters
Elastic Data Refresh
EOD Status Update
Interface Configuration
Tax invoice at payment - An Overview
Message Queue Manager
Glossary