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Paid Out vs Cash Refund
1. Paid Out Cash disbursed by the hotel on behalf of a guest and charged to the guest’s account as a cash advance. A Paid out is built as charge code with the flag "Reduce from Cash". A Paid out will reflect under charges on the Revenue Report and on ...
How do I confirm my Apex Availability?
The Apex availability is fluid and can be affected by many aspects. The best way to see your availability breakdown is by using the Availability Detail Report for the room and dates in question. If you think there is an issue with your availability, ...
Why can I not allocate a room number to my reservation in Apex?
In order to allocate a room number to a reservation in Apex please follow the below steps: 1. Have you checked the Room Chart? Navigate to the Room Chart by either using the icon on the Speed Bar or selecting Processing -> Reception -> Room Chart. ...
How do I build a new Non-Stock Item in PlusCentral?
In order to create a new Non-Stock Item on PlusCentral please follow the below steps: 1. Non-Stock Item Details Non-Stock Sales Items are menu items consisting of two or more stock items, and it can also be linked to reduction recipes that will ...
How do I fix an "Invoice in use" message on PlusPoint when no one is working on the invoice?
Should it happen that PlusPoint keeps showing the "Invoice in Use" message although no one is working on the invoice and a shift needs to be closed the below steps need to be followed: 1. System Lockout In order to release this invoice a POS lockout ...