How to use the Operator Shifts Report

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