Non Room Postings
Infor PMS can serve as the primary solution for managing all sales reporting. In this setup, all non room postings (such as cash, card, etc) can be posted to the the PMS, allowing for complete reconciliation.
Non Room Postings Topics
Setup
Head Office Site Master
POS Integration Configuration
Navigate to Base Data → Estate Structure → Site Settings → CLM
Follow these steps to configure the plugin information:
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From the Plugin drop down select Infor
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Set the following information
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Enable Non Room Posting check box
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Update / Edit the Posting Frequency (Seconds)
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The frequency of posting Non-Room Payments. Minimum 10; Max 120
Must be supplied if Non-Room Postings is Enabled – defaults to 30
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Click Save
Other Setup
Site Master Site
Payment Method Mapping
When configuring the interface for non room postings we should provide payment method ID information to Infor.
Your Zonal Account Representative will manage the configuration and update