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Chart of Accounts

ACCOUNT USER MANUAL Setup

Chart of Accounts The Chart of Accounts serves as a hierarchical structure that helps organize a...

Sub Head

ACCOUNT USER MANUAL Setup

Sub Head to the process of creating or configuring a secondary category or classification for ac...

Main head

ACCOUNT USER MANUAL Setup

Main head Adding a Main Head in the Accounts module of a PMS (Property Management System) refers...

Accounts Start Date

ACCOUNT USER MANUAL Setup

Accounts Start Date Accounts Start Date in a PMS (Property Management System) refers to the spec...

Recipe

COSTING USER MANUAL SETUP

Recipe Recipe in the Costing module of a PMS (Property Management System) refers to a detailed l...

Cost Extraction Link

COSTING USER MANUAL SETUP

Cost Extraction Link Cost Extraction Link in the Costing module of a PMS (Property Management Sy...

Start Date

COSTING USER MANUAL SETUP

Start Date Start Date in the Costing module of a PMS (Property Management System) refers to the ...

Cost extraction

COSTING USER MANUAL TRANSACTION

Cost extraction Cost Extraction in a PMS (Property Management System) refers to the process of c...

Room status

HOUSE KEEPING USER MANUAL SETUP

Room status Room Status Setup in a PMS (Property Management System) refers to the configuration ...

Lost and Found

HOUSE KEEPING USER MANUAL TRANSACTION

Lost and Found Lost and Found in a PMS (Property Management System) refers to the module or feat...

Report Template

FRONT OFFICE USER MANUAL Front Offices Setup

Report Template Report template generates heading, title and revenue code for budgeting. This bu...

Bill entry

ACCOUNT USER MANUAL Transaction

Bill entry: Bill entry of other income from the account module in a PMS (Property Management Sys...

Bill transfer

ACCOUNT USER MANUAL Transaction

Bill transfer Bill transfer in the PMS (Property Management System) account module refers to the...

Statement invoice

ACCOUNT USER MANUAL Transaction

Statement invoice Bank reconciliation in accounting refers to the process of comparing the bank ...

Bill Matching

ACCOUNT USER MANUAL Transaction

Bill Matching Bill matching in accounting refers to the process of comparing and reconciling ven...

Bank reconciliation

ACCOUNT USER MANUAL Transaction

Bank reconciliation Bank Reconciliation is process of comparing accounting records to a bank sta...

Adjustment

INVENTORY USER MANUAL Transaction

Adjustment Adjustment is manual adjustment of item’s inventory by store administrator. This tran...

Transfer Item

INVENTORY USER MANUAL Transaction

Transfer Item Transfer Item provides benefit of transferring items from one place to another. ...

Issue Return

INVENTORY USER MANUAL Transaction

Issue Return Issue Return is returning of goods back to the respective store of what was issued ...

Issue Indent

INVENTORY USER MANUAL Transaction

Issue Indent It is process issuing with help of store request and Indent number by main store to...