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    Sundry Charge for Guest Transfers

    Setup a Sundry Charge for Guest Transfers in RMS.


    Steps Required

    Have your System Administrator complete the following.

    1. Go to Setup > Accounting > Sundry in RMS.
    2. Select 'Add'.
    3. Enter the Sundry Charge Description.
    4. Select the required General Ledger Account Code.
    5. Select the checkbox 'Transfers'.
    6. Select the required Tax Type.
    7. Save/Exit.

    Visual Guide

    Go to Setup > Accounting > Sundry in RMS.

    Select 'Add' to create a new Sundry Charge.

    Enter the Sundry Charge Description.

    Select the required General Ledger Account Code.


    Select the checkbox 'Transfers'.

    Select the required Tax Type.

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

    Only Sundry Charges setup for Transfers will be available for selection when adding a Guest Transfer to a reservation.



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