GuestWorks and DEFINITY ECS Release 8
Hospitality Operations
555-230-723
Issue 6
December 1999
Hospitality Operations
63Call Accounting Operations
9. While the report is running, press the C button to clear the accumulative
report.
10. If this property is using Promus Corporation equipment, press the
6 button
to enter the Utilities subsystem from the Main Menu and continue with step
11. Otherwise, continue with step 14.
11. At the Utilities menu, press the
4 button to select the Miscellaneous
options.
12. Press the
T button to restart the call record transfer between the call
accounting system and the PMS. You may receive a confirmation message
(pms.pause 644 mode). If you do, press the
Y button.
13. Press the
Q button to exit from the Miscellaneous options.
14. Press the
8 button to return to the Main Menu.
Printing Key Reports
This section contains procedures to print the following reports:
■ Detail Reports
■ Cost Reports
Refer to GuestWorks INTUITY Lodging Call Accounting User’s Guide for
information on the procedures for printing other reports.
Detail Reports
To print Detail reports, perform the following:
1. At the call accounting system terminal Main Menu, press the
5 button to
enter the Reports subsystem.
2. At the Reports menu, press the
2 button to select the Detail option.
3. Press the
3 button to select the Config function.
4. Press the
1 button to enter the report setup. Set the following:
■ Post Call = N
■ Live Calls = Y
■ Send to Printer = Y
■ Compact Version = Y
■ Save on Disk = Y
■ All Peg Counts = N
5. Press the 2 button to set the Range for the reports.