Type of account |
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Hotel number |
Used in MPE-installations only. | ||||||||||||||
Reservation number |
Reservation number | ||||||||||||||
Client |
Name of the client | ||||||||||||||
Room |
Room number | ||||||||||||||
Source |
For postings routed to another account: room number to which the service was posted originally. | ||||||||||||||
Guest |
Name of the guest | ||||||||||||||
Service |
Short code of the service | ||||||||||||||
Quantity |
Quantity of the service posted (e.g. 10 photocopies) | ||||||||||||||
Rate |
Rate per service | ||||||||||||||
Amount |
Total amount (quantity x rate) | ||||||||||||||
Posted |
Date the service was posted/transferred | ||||||||||||||
Created on |
Date the service was posted | ||||||||||||||
Created at |
Time the service was posted | ||||||||||||||
Operator |
Initials (short code) of the user who effected the posting | ||||||||||||||
ID voucher |
Number of the voucher | ||||||||||||||
Guest type |
Guest type as per reservation | ||||||||||||||
Discount group |
Discount group as per reservation | ||||||||||||||
Paid out |
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Invoice |
For postings already invoiced: invoice number | ||||||||||||||
Packages |
If yes, the posting is a package. If no, the posting is not a package. | ||||||||||||||
Account |
Account number | ||||||||||||||
Description |
Service text | ||||||||||||||
External invoice number |
External invoice number | ||||||||||||||
Rate segment |
Rate segment | ||||||||||||||
Market segment |
Market segment | ||||||||||||||
Rate category |
Shows the applicable rate category | ||||||||||||||
Waiter |
Name of the waiter who made the posting | ||||||||||||||
Outlet |
Name of the outlet where the posting was made | ||||||||||||||
Package code |
The column shows the package that contains the service as part of the component list. This applies only of if the search parameter components is active. | ||||||||||||||
Revenue account |
Revenue account | ||||||||||||||
Revenue area |
Revenue area | ||||||||||||||
Currency |
Currency |