HMS transaction code mapping

To ensure consistent revenue tracking across both the property management system and Infor Hospitality Management Solution (HMS), you can configure itemizers by mapping HMS transaction codes. This approach simplifies the setup process and ensures that revenue data is consolidated identically in both systems.

By aligning transaction codes between the two platforms, organizations can maintain more accurate and consistent financial reporting, reducing discrepancies and improving control over revenue allocation.

Note: Procedures on how to add itemizers are documented. To delete an itemizer, click the trash bin icon in the line of the itemizer entry.