APPEND PREFIX FOR FOLIO NUMBER Application Setting

Group. CASHIERING

Type. Parameter

Application. PMS

Description. A static numeric prefix value of 4 digits can be associated with each bill number assigned in OPERA. This 4 digit prefix is unique per property.

Internal Name. APPEND_PREFIX_FOR_FOLIO_NUMBER

Property Determination. The folio prefix will append and display on all the screens and reports that have a folio number, and the folio can be searched for by using this number.

Activation / Inactivation Rules.

<none>

Available Values.

Any 4 digit number.

Add On Licenses/Country Specifics.

<none>

Other Application Settings.

CASHIERING > FOLIO NUMBER PREFIX VALUE

Affected Areas

Menus / Screens / Fields.

Edit Transaction Details screen
Account Maintenance screen
Invoice Details screen
Edit Postings screen
Credit Bill screen
Deposit screen
Folio History screen

Reports & Report Forms.

ar_fin_movement
aragingdet
arcrdlist
arledger
arpayments
auto_settlement
cashierartransfer
check_ledgers
creditcard_rebates
fininvtodaycobybill
finjrnlbytrans3
finpayments
folio_details_payee
folio_details
foliotax_01
foliotax_02
foliotax_03
foliotax_04
foliotax_05
foliotax_06
foliotax_revenue
guest_ledger_deposit_balances
it_fiscal_a
it_fiscal_b
naguestleddetail
ovos_reservedet
ovos_trustdet
profile_productivity_detailed

Permissions.

<none>

Notes.

After one folio has been assigned a bill number with a prefix and stored in the database, this parameter cannot be deactivated.