Every item sold at and every service charged by the hotel is entered in a service master file. Each service master file is linked to a revenue account for accounting and statistical purposes (see also section Revenue accounts).
“Fix services” are any services that are entered in reservation’s rate agreement. These are charged automatically during the night audit when running the programme Post packages. The fix services are also included in revenue forecasts. You can combine different services with an accommodation charge in a package master file (for example breakfast + accommodation).