Department Revenue Report

The Department Revenue Report shows all of the revenue added into the system on a specific date, by Post Type and grouped by Post Type Department for the selected revenue stream (Hotel, A/R, POS or Condo). The report can be generated for a specific user/cashier, or for all cashiers. The Report also has options for finding any Out of Balances, and to show any unrealized Revenue. The Department Revenue command in the Revenue Reports section of the Reports Area opens the Department Revenue Report screen and allows you to generate a Report to your specifications. The Report may be generated for any one of your Properties or all Properties, and for any building within a Property.

Once generated, the report groups all of the post types by department, showing each post type within that department and the amount (gross, adjustments, corrections, net with month to date and year to date totals) posted to each post type (based on the date and user/"cashier") selected.

The bottom section of the report shows the deposit activity, balances the posting totals, and totals the day's posting activity.

 

 

Date Updated March 01, 2021