Adjustments

Simply enter the transaction code and AutoClerk will list all of those transactions for whatever shift(s), or clerk id needed.

                                                                                               
                                                                                               
 Adjustments Only Transaction(s) YOUR HOTEL                 4:17PM Jan 5'10 Pg1                
                                                                                               
 013 GG  4:16PM #133   GL RM ROOM{RA/01/ AX/WB} 119 /a          [voiding]     -       75.00 CR 
                                                                              ---------------  
                                                              Adjustment Total $       75.00 CR
                                                                                               
                                                                                               
 013 GG  4:16PM #132   GL TX     TAX           119 /a          [voiding]               7.50 CR 
                                                                              ---------------  
                                                              Adjustment Total $        7.50 CR
                                                                                               
                                                                                               
 013 GG  4:14PM #131   GL PH     PHONE         109 /a          [voiding]               7.50 CR 
                                                                              ---------------  
                                                              Adjustment Total $        7.50 CR
                                                                                               





Adjustments Only produces a report that shows all instances of adjustments, paid-outs, refunds, corrections, and over bookings. This report is automatically generated as part of the night audit as the Unusual transaction report. This is a key report used to reduce employee lapses of integrity.

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