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    Report Groupings

    Setup the Groupings used on reports in RMS.

    Decision Tree

    Report Groupings are a combination of Rate Type Groupings & Sundry Charge Groupings selected for use on specific reports in RMS.

    • Information
    • Setup
    • Add Button

    Information

    Report Groupings are a combination of Rate Type Groupings & General Ledger Account Code Groupings selected for use on specific reports in RMS.

    Report Groupings are used on the Flash Report, Bill Settlement Report and sections of the Night Audit Report.



    Users will require Security Profile access to use this feature.



    • Setup
    • Add Button

    Setup

    Have your System Administrator complete the following.

    1. Go to Setup > Accounting > Accounting Options in RMS.
    2. Navigate to the 'Reporting' tab.
    3. Select the House Use Grouping.
    4. Select the Complimentary Use Grouping.
    5. Select the Tax Grouping.
    6. Select the Rate Grouping.
    7. Select the Bill Settlement Report Groupings.
    8. Save/Exit.
    • Guide
    • Add Button

    Guide

    Go to Setup > Accounting > Accounting Options in RMS.

    Navigate to the 'Reporting' tab.

    Select the House Use Grouping.

    Select the Complimentary Use Grouping.

    Select the Tax Grouping.

    Select the Rate Grouping.

    Select the Bill Settlement Report Groupings.

    Select 'Save/Exit' to store the changes made.

    The Groupings selected will be used on the required sections for each report.

    Setup

    Have your System Administrator complete the following.

    1. Go to Setup > Accounting > Accounting Options in RMS.
    2. Navigate to the 'Reporting' tab.
    3. Select the House Use Grouping.
    4. Select the Complimentary Use Grouping.
    5. Select the Tax Grouping.
    6. Select the Rate Grouping.
    7. Select the Bill Settlement Report Groupings.
    8. Save/Exit.
    • Guide
    • Add Button

    Guide

    Go to Setup > Accounting > Accounting Options in RMS.

    Navigate to the 'Reporting' tab.

    Select the House Use Grouping.

    Select the Complimentary Use Grouping.

    Select the Tax Grouping.

    Select the Rate Grouping.

    Select the Bill Settlement Report Groupings.

    Select 'Save/Exit' to store the changes made.

    The Groupings selected will be used on the required sections for each report.



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