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Deleted Payments Report

Reference Number: AA-01164 Views: 243 Created: 2018-08-07 14:10 Last Updated: 2018-08-07 14:49 0 Rating/ Voters

Purpose  

The Deleted Payments Report displays any payments in RCM that have been deleted during the selected date range.

This can be useful for viewing which operator deleted a payment or reviewing deleted payments

Accessing the Report 

To open the Deleted Payments Report follow the steps below.

Reports > Monthly Financial Reports > Receipts Audit Report > Deleted Payments Report



Parameters 

The only parameter that can be changed when running the Deleted Payments Report is the Deleted Date range. This parameter allows you to only view payments deleted within the selected date range.

Example

Below is an example of the Deleted Payments Report after it’s been run.


Fields

The table below describes each of the columns displayed in the Deleted Payments Report.

Operator The operator who deleted the payment
Res# The reservation number of the booking the payment was entered against
Deleted Date The date the payment was deleted

Notes on the payment (tender type and payment amount)

Printing/Exporting 

Click Here for details on how to print or export a report from RCM.

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