End of Day Reports Group

The PMS - End of Day Group includes the following reports:

End of Day Report Group AR Transfer Report (artransfer with GENREPPAR.FMX) AR Ledger (arledger with ARA1.FMX) Aging Summary By Type (araging with ARA1.FMX) Cancellation Report (nacancel with GENREPPAR.FMX) Cashier Summary (nacashiersummary with GENREPPAR.FMX) Deposit Ledger (deposit_ledger with GENREPPAR.FMX) Deposit Transferred at C/I (nadeptransci with GENREPPAR.FMX) AR Detailed Aging (aragingdet with ARA1.FMX) Financial Payment and Revenue (findeptcodes with CAS3.FMX) Guest Trial Balance (gl_trial_balance with CAS4.FMX) Guests by Tax Type (taxexempt with INH8.FMX) Guests in House Complimentary (nacomplimentary with GENREPPAR.FMX) Group Business - INH Detail (nagrpbusiness with GEN1.FMX) Group Business - INH Summary (nagrpbussumm with GRP4.FMX) NA Guest Ledger Detail (naguestleddetail with GENREPPAR.FMX) Manager Report (manager_report with STA5.FMX) Matrix Trial Balance (New Trialbalance) Night Audit Credit Card Authorization (nacc_authorization with CAS15.FMX) Night Audit Daily Statistics (nadailystat with GENREPPAR.FMX) No Shows of the Day (nanoshow with GEN1.FMX) Package Allowance Guests In House (finpkgallow with GEN1.FMX) Package Ledger Balance (pkgledger_balance with GEN1.FMX) Paid Outs (napaidout with GENREPPAR.FMX) Posting Adjustments (naadjustments with GENREPPAR.FMX) Posting Corrections (nacorrections with GENREPPAR.FMX) Posting Error Reasons (naerror with GENREPPAR.FMX) Userlog - Today's Checkout (nauserlogtodaycheckout with GENREPPAR.FMX) Weather/Title (naweather with GENREPPAR.FMX)