Viewing payments & deposits added into the system by operator & closing the shift per operator. Normally used in properties where staff have more than one PDQ terminal & each staff member balances & closes their shifts per person.
Filters available: Shift Closed From Date & Time, Shift Closed To Date & Time, Operator, Status, Order By (Opened/Closed/ID/Operator/Operator Description), Payment Type, Transaction Source, Summary
Can Filters be saved: No
Are there hyperlinks: No
Information
Payment Type, Date & Time, Payment Received, Guest Name, Booking Reference Room ID, Document ID, Operator, Comment, Amount
Can be compared with:
Payment Analysis - by Operator
Cannot be compared with:
Deposit Received (CRS) - This will only show PMS payments & not CRS for the one property
Actual/Forecast: Actual & Current Only
Tax Calculation: Gross
Export Options:
Export to CSV with new fields
- Exchange Rate
- Foreign Current Amount
- Currency Code