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POST REVENUE TO NO SHOWS Application Setting
Group. END OF DAY |
Type. Setting |
Application. PMS |
Description. Post Revenue to Noshows.
Internal Name. POST_REVENUE_TO_NOSHOWS
Property Determination. When this parameter is active, and a no show transaction code is defined in parameter settings, OPERA looks at no show posting rules defined and posts a no show charge and matures the deposit during End of Day.
Activation / Inactivation Rules. |
<none> |
Available Values. |
Y- Yes N- No |
Add On Licenses/Country Specifics. |
<none> |
Other Application Settings. |
<none> |
Affected Areas
Menus / Screens / Fields. |
<none> |
Reports & Report Forms. |
<none> |
Permissions. |
<none> |
Other Areas. |
When this function is active, no shows are excluded from the Imbalance Check verification. |
