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Dialog Posted Services | |
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Service |
Select a service. |
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Service type |
Select a type of service. |
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Hotel day from – to |
Since the hotel and actual calendar day may differ, this is an important selection criteria. |
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Date from – to |
Enter a period, referring to the calendar date on your PC. |
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Time from – to |
Enter a period, referring to the time setting on your PC. |
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Invoice number/ External invoice number |
Enter an invoice number. |
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Waiter |
Select the name of a waiter. |
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Market segment |
Select a market segment. |
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Hotel |
In MPE-environments, select one or more properties. |
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Reservation number |
Enter the reservation number |
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Type of account |
Select an account type. |
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Posting code |
Select the posting code D = debit postings, C = credit postings. |
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Revenue posted |
If yes, only those postings will be considered, which have already been included in the program save revenues. If no, only those postings, which have not yet been included in the same program, will be considered. If left blank, SIHOT will consider both. |
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ID voucher |
If yes, SIHOT considers only postings in connection with a voucher. If no, SIHOT will exclude voucher postings. If left blank, SIHOT will consider both. |
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Packages |
If yes, SIHOT considers only package postings. If no, SIHOT will exclude package postings. If left blank, SIHOT will consider both. |
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Corporate rate |
If yes, SIHOT considers only corporate rate postings. If no, SIHOT will exclude corporate rate postings. If left blank, SIHOT will consider both. |
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Guest type |
Select a guest type. |
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Outlet |
Select an outlet. |
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Rate category |
Select a rate category. |
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Object ID |
Enter the internal ID no for the posting (this ID shows on the tooltip in the listbox of the guest account – “booking ID”) |
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Account number |
Enter the account number. |
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Event number |
Enter the event number |
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Type of payment if paid out |
Select a payment type if searching for paid outs. |
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Account |
Usually used by a Supporter to search for postings on a specific account. |
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Revenue account |
Select a revenue account. |
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Revenue area |
Select a revenue area. |
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Operator |
Enter the initials (short code) of the user who made the posting. |
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Room |
Enter the room number. |
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Original room |
For transferred postings, enter the room number on which the posting was made, prior to being routed to another account. |
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Components |
If yes, SIHOT also considers individual components of a package. If no, SIHOT services posted as components of a package will not be listed. |
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Rate segment |
Select a rate segment. |