Adding a Tip From the Check Out Screen
Adding a tip from the check out screen
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Changing Debtor Accounts AFTER Check In & Txn Transfer
The process for chaning a debtor account on a booking after the booking has been checked in. Transferring transactions from one booking to another.
How To - Check in
The check in process is explained in the attached document with screenshots. You are welcome to contact our support office should you have any other questions
Lock Conflict
Error message on the check out screen An error occurred during the posting of this billing and the transactions will be rolled back. General SQL error. Lock conflict on no wait transaction deadlock update conflicts with concurrent update concurrent ...
Basic Assistance Manual
A Basic manual (Some screens may be outdated) to assist with using PANHospitality
Reference Guide - Reservations
Please see our full guide attached