End of Day Reports Group

The PMS - End of Day Group includes the following reports:

End of Day Report Group AR Transfer Report (artransfer) AR Ledger (arledger with ARA1.FMX) Aging Summary By Type (araging with ARA1.FMX) Cancellation Report (nacancel) Cashier Summary (nacashiersummary) Deposit Ledger (deposit_ledger) Deposit Transferred at C/I (nadeptransci) AR Detailed Aging (aragingdet with ARA1.FMX) Financial Payment and Revenue (findeptcodes with CAS3.FMX) Guest Trial Balance (gl_trial_balance with CAS4.FMX) Guests by Tax Type (taxexempt with INH8.FMX) Guests in House Complimentary (nacomplimentary) Group Business - INH Detail (nagrpbusiness with GEN1.FMX) Group Business - INH Summary (nagrpbussumm with GRP4.FMX) NA Guest Ledger Detail (naguestleddetail) Manager Report (manager_report with STA5.FMX) Matrix Trial Balance (New Trialbalance) Night Audit Credit Card Authorization (nacc_authorization with GEN1.FMX) Night Audit Daily Statistics (nadailystat) No Shows of the Day (nanoshow with GEN1.FMX) Package Allowance Guests In House (finpkgallow with GEN1.FMX) Package Ledger Balance (pkgledger_balance with GEN1.FMX) Paid Outs (napaidout) Posting Adjustments (naadjustments) Posting Corrections (nacorrections) Posting Error Reasons (naerror) Userlog - Today's Checkout (nauserlogtodaycheckout) Weather/Title (naweather)