Frequently Asked Questions
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38 FAQs matched your search criteria.
- HOW TO ADD A NEW PRINTER
- HOW TO ADD A NEW WORKSTATION
- HOW TO ADD CASHIERS
- HOW TO ADD ROUTING INSTRUCTIONS TO A RESERVATION
- HOW TO ADJUST A POSTING
- HOW TO ADJUST INVOICE
- HOW TO ATTACH AR NUMBERS TO PROFILE
- HOW TO ATTACH CREDITS TO ACCOUNT
- HOW TO ATTACH DEPOSIT TO A GROUP RESERVATION
- HOW TO CORRECT A DIRECT BILL PAYMENT
- HOW TO CORRECT A POSTING
- HOW TO CREATE A PASSERBY FOLIO
- HOW TO DO ADVANCED DEPOSIT
- HOW TO HANDLE PETTY CASH
- HOW TO MAKE AR PAYMENT
- HOW TO MAKE BATCH POSTINGS
- HOW TO MAP ACCOUNT CODES TO OPERA TRANSATION CODES
- HOW TO PERFORM A FAST POSTING TASK
- HOW TO PLACE A ROOM OUT OF ORDER-OUT OF SERVICE
- HOW TO POST A CHARGE OR BILL
- HOW TO POST A PAYMENT TO NA FOLIO
- HOW TO PRE-PRINT REGISTRATION CARDS
- HOW TO PRINT A REGISTRATION CARD PRIOR TO ARRIVAL
- HOW TO PRINT A REGISTRATION CARD WITHOUT A RATE
- HOW TO PRINT ACCOUNT REMINDER LETTERS
- HOW TO PRINT BATCH REMINDER LETTERS
- HOW TO PRINT BATCH STATEMENTS
- HOW TO PRINT MESSAGES FOR IN-HOUSE DELIVERY
- HOW TO PRINT NIGHT AUDIT REPORTS
- HOW TO SETUP AN EARLY DEPARTURE
- HOW TO SETUP FIXED CHARGES
- HOW TO SPLIT A CHARGE
- HOW TO SPLIT MULTIPLE ROOMS AT CHECK IN
- HOW TO TRANSFER INVOICES FROM FRONT OFFICE TO AR
- HOW TO TRANSFER PAYMENT TO ANOTHER ACCOUNT
- HOW TO TRANSFER POSTING TO ANOTHER ROOM
- HOW TO TRANSFER POSTINGS TO ANOTHER FOLIO WINDOW
- HOW TO UNAPPLY PAYMENT IN AN INVOICE