Cashiering Functions

ACCOUNTS RECEIVABLES Application Setting ADVANCED GENERATES Application Setting ARTICLES Application Setting AUTHORIZE DIRECT BILL Application Setting BATCH POSTING Application Setting BILLING SUMMARY Application Setting BUDGETS Application Setting CANCELLATION HANDLING Application Setting CHECK EXCHANGE Application Setting DEPOSIT HANDLING Application Setting AUTO FOLIO SETTLEMENT Application Setting EARLY DEPARTURE PENALTY Application Setting FISCAL PAYMENTS Application Setting PERIOD DEFINITION Application Setting FIXED CHARGES Application Setting FOLIO ARRANGEMENTS Application Setting FOREIGN CURRENCY HANDLING Application Setting GENERAL CASHIER Application Setting NO SHOW AND CANCELLATION POSTINGS Application Setting PASSERBY Application Setting PERIODIC FOLIOS Application Setting PETTY CASH Application Setting POST STAY CHARGES Application Setting PRE STAY CHARGES Application Setting PROPERTY SPECIFIC CURRENCY EXCH Application Setting ROUTING Application Setting ROUTING LIMITS Application Setting SCHEDULED CHECKOUT Application Setting TRANSACTION DIVERSIONS Application Setting TRANSACTION USER GROUPS Application Setting