Financial Transaction – Revenue Report

Modified on: Thu, 17 Jul, 2025 at 1:31 PM

Applies to:          Stayntouch PMS          

Financial Transaction – Revenue Report

 

OVERVIEW

 

This Financial Transaction – Revenue Report shows a record of all revenue transactions for the selected date range.


REPORT FILTERS

 

DATE RANGE (FROM/TO)

Select a date range. Default is the current date.

EMPLOYEES

Choose from Select All or individual employees. Default is Select All.

SHOWING

Choose from Show Totals, Total, Pre Stay, In House, or Post Stay. Default is Show Totals.

CHARGE GROUP(S)

Choose from Select All or individual charge groups.

CHARGE CODE(S)

Choose from Select All or individual charge codes.

 

 

REPORT OUTPUT

 

The Financial Transaction – Revenue Report can be printed, and it will appear in the Reports Inbox as pictured below. You will see the following fields on the report:

  • TOTAL: Total of all revenue
  • CHARGE GROUP: Charge group used
  • NUMBER: Total number of transactions for that charge group
  • AMOUNT: Revenue amount for all transactions as well as individual transactions

 

REPORTS INBOX

 

 

 

PRINT REPORT


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