Reporting

Each user and or shift should be able to print a report that reflects specifically their financial transactions and transactions that they did throughtout the shift.

Instead of lots of different report types, there should be a way to select various report fields, during a selectable time span to generate a report. This should include being able to select the custom fields for bookings.

It would be nice to have the option to select reports that roommaster pro offered, The current booking forecast report shows the numbers however in the reverse order the prior report displayed.

Transfer invoices between ledger accounts, so that if it has been incorrectly paid off, the invoice can be transferred to the correct company account

Hi Team We have the option to add the configuration of bedding for the Housekeeping list at present . It would be great if we can have a another tab where we can print the next day all different reporting as desired for example a list of lunch for...

The facility to view the sales on one day by source of business,to graph by price to assess price spread. To graph by date booking was made.

with Amenity Fees and Resort Fees being due to OTA's with commission, please configure TA reporting for commission due to include these fees.