Cashiering Parameters

8300 REPORTING Application Setting ADDITIONAL FOLIO TEXT Application Setting ADJUSTMENTS AS NEGATIVE Application Setting ADVANCED TAX HANDLING FOR DEPOSITS Application Setting ALLOW DUPLICATE AR NUMBERS Application Setting ALLOW ROUTING OF TAX TRANSACTIONS Application Setting APARTMENT STYLE BILLING AUTO SETTLEMENT Application Setting AR SETTLEMENT PRINT TASK Application Setting AR SETTLEMENT VISIBLE ON FOLIO Application Setting AUTO DEPOSIT CANCELLATION REFUND Application Setting AUTO GENERATE PRE-PAID DEPOSIT COMMISSION Application Setting AUTO OPEN SHARE WITHS Application Setting AUTO TRANSFER FOLIOS Application Setting AUTO TRANSFER GENERATES WITH MAIN Application Setting BLIND CASHIER DROP Application Setting BYPASS CASHIER LOGIN Application Setting CALCULATE CHANGE DUE Application Setting CASHIER FOREIGN CURRENCY AMOUNTS Application Setting COLLECTING AGENT TAXES Application Setting CREDIT BILL Application Setting CREDIT CARD COUPON NUMBER Application Setting CREDIT CARD REBATE VALIDATION Application Setting DAILY PLANS Application Setting DEFERRED TAXES Application Setting DEPOSIT REFUND PAYMENT TYPE CHANGE Application Setting DIRECT BILL AUTHORIZATIONS AND SETTLEMENT Application Setting DISPLAY FISCAL BILL NO Application Setting DUAL CURRENCY Application Setting EXCLUSIVE CASHIER ID Application Setting FISCAL FOLIO PRINTING Application Setting FIXED BILL NUMBER PER RESERVATION Application Setting FIXED BILL NUMBER PER WINDOW Application Setting FLOATING CASHIER ID Application Setting FOLIO COPY LEGEND Application Setting FOLIO NO REPRINT Application Setting FOLIO NUMBER FOR DEPOSITS Application Setting FOLIO NUMBER VALIDATION Application Setting FOLIO REVISION NUMBER Application Setting FOLIO STYLES Application Setting PAYMENT/REFUND UPON COST OF STAY CHANGE Application Setting FOREIGN PAIDOUTS Application Setting GENERATE ZERO BILL Application Setting LOG TRANSACTION DETAILS Application Setting MANUAL POST COVERS Application Setting ONLY POST TAXES ONCE FOR APARTMENT STYLE BILLING CHARGES Application Setting OPEN FOLIO Application Setting PACKAGE ALLOWANCE LINKING Application Setting PACKAGE ARRANGEMENT CODES Application Setting PAYMENT DUE DAYS Application Setting PERMANENT FOLIO STORAGE Application Setting PHONE DETAILS Application Setting POSITIVE CASHIER DROP Application Setting POST IT Application Setting PRINT RECEIPT Application Setting PRINT FISCAL INFORMATION FOLIO Application Setting PRO-FORMA FOLIO Application Setting PROMPT ACCOUNT COPY Application Setting PROMPT FOR EXPENSE FOLIO FOR CHECK OUT Application Setting ROLLUP TRANSACTIONS Application Setting ROUNDING FACTOR Application Setting SELL FOREIGN CURRENCY Application Setting SUMMARIZE TAX Application Setting TAX TYPES Application Setting TAX BRACKET CALCULATION Application Setting VOID BILL Application Setting