Financial Transactions Custom Export - 2 additions
2 CommentsSorted by Oldest First
It is important for us to link routed transactions back to the original reservation so our stats regarding market segmentation, channel mix, etc. are accurate, since the reservation from which the revenue was routed does not always have the same characteristics as the reservation to which the revenue was routed.
We need to see both the group and guest name on the export regardless
of where the charges end up to be able to analyze the actualized revenue for the group even if they are not settled within the Group.
4 people like this idea
1.
On the reservations export, we have an option for 'arrival room number' and 'departure room number'
Please give us the same kind of data for the financial_transactions custom export. We would like to see where charges were transferred from.
eg: Charges routed to a House Account, we would like to see that the charges came from Mr Smith, room 505, confirmation number 123456
We don't expect to see every leg of a transfer if there were multiple, just the last transfer.
2.
The REFERENCE column on the financial transactions custom export only includes custom references added by users. Can we get the full reference / description populated please, essentially showing us:
“Transferred From Jacob Baker, RESV#100071, ROOM#1701,Valet Pro-Rated AugustCharge 8/1 - 8/14”
instead of just
“Valet Pro-Rated AugustCharge 8/1 - 8/14”