This report shows a list of all transactions (i.e. payments and charges) that have been posted to the PMS for a given date or date range. It can be filtered by Article Group, Payment Method or Origin of Charge. You can also use the search box to look for a specific reservation number, house account number or guest/booker name.
If you wish to amend the displayed columns, simply click Choose Columns and select the ones you wish to have displayed.
The Postings Report is a useful tool when looking into errors, as you can use it to identify the origin of an unexpected transaction or try and locate a missing transaction.
This report is available to download in PDF and CSV format.
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