User Permissions Groups
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Cashiering Group
Cashiering Group
ACCESS TO FORM 8300 SETUP Permission
ADJUST POSTING Permission
ADVANCE BILL Permission
AR RESTRICT Permission
ASB PRO-FORMA FOLIOS Permission
AUTH DIRECT BILL Permission
AUTHORIZATION Permission
AUTHORIZE FORM 8300 CASH PAYMENT Permission
AUTO FOLIO SETTLEMENT Permission
BANQUET POSTING Permission
BATCH FOLIOS Permission
BATCH POST Permission
BILLING Permission
BILLING PRIVILAGES Permission
BILLING SUMMARY Permission
CASHIER REPORTS Permission
CASHIER STATUS Permission
CC REBATE OVERRIDE Permission
CC SETTLEMENT Permission
CHECK EXCHANGE Permission
CHECK OUT Permission
CHECKOUT WITH OPEN FOLIO Permission
CHECK NUMBER EDIT Permission
CITY LEDGER CHECK OUT Permission
CLOSE CASHIER Permission
CONVERT FOLIO Permission
COVERS EDIT Permission
CREDIT BILL Permission
CREDIT CARD BATCH AUTHORIZATION Permission
CROSS PROPERTY POSTINGS Permission
CURRENCY CALCULATOR Permission
CURRENCY EXCHANGE Permission
CASHIER DEPOSITS Permission
DEPOSIT AMOUNT OVERRIDE Permission
EARLY CHECK OUT Permission
EDIT REVENUE DATE Permission
EXCHANGE RATE Permission
FISCAL BILL NO SETUP Permission
PERIOD DEFINITION REPORTING Permission
FOLIO HISTORY Permission
FOLIO STYLE Permission
GENERAL CASHIER Permission
GUI NUMBER SETUP Permission
INTER HOTEL ACCOUNT Permission
INTERIM BILL Permission
JOURNAL Permission
MODIFY DEFAULTED NUMBER OF COPIES Permission
MODIFY FISCAL FOLIO NUMBER Permission
NUMBER TO WORDS Permission
OVERRIDE FORM 8300 Permission
PACKAGE ALLOWANCE LINKING Permission
PACKAGE OPTIONS Permission
PASSERBY Permission
PERIODIC FOLIOS Permission
PETTY CASH Permission
PETTY CASH BALANCE Permission
POST COVERS Permission
POST IT Permission
POST NEGATIVE AMOUNT CASHIERING AR Permission
POST NEGATIVE AMOUNT DEPOSITS Permission
POST PAYMENT Permission
POST RATE CODE Permission
POST RATE CODE OPEN FOLIO Permission
POSTING Permission
POSTING DELETE Permission
POSTING HISTORY Permission
POSTING MOVE Permission
PRICE QUANITITY EDIT Permission
PRINT FORM 8300 Permission
PROFORMA FOLIOS Permission
QUICK CHECKOUT Permission
RECEIPT HISTORY Permission
REFERENCE EDIT Permission
REFERENCE SUPPLEMENT Permission
REOPEN FOLIO Permission
REPRINT CASHIER CLOSURES Permission
REVERSE DIRECT BILL Permission
ROUTING Permission
SCHEDULED CHECKOUT Permission
SELL FOREIGN CURRENCY Permission
SPLIT POSTINGS Permission
SUPPLEMENT EDIT Permission
SURCHARGE WITH CASH PAYMENTS Permission
TRANSACTION EDIT Permission
TRANSFER POSTING Permission
UNAPPLY CASH SURCHARGE Permission
UNAPPLY CC SURCHARGE Permission
UNAPPLY DEPOSIT PAYMENT Permission
VIEW CASH TRANSACTIONS ON REPORTS Permission
VIEW ROUTING Permission
VOID BILL Permission
