How To's
- PS: Adding and Removing Departments from the Daily Income Journal Summary
- PS: How to Configure Payroll Tax Accruals
- PS: Adding Ledger Mapping for New GL Accounts
- PS: Adding Accounts to the Miscellaneous Non-Revenue, Cash & Receivables, and Tax Departments
- PS: Creating a New "What-If" Dataset
- PS: Adding and Configuring Cashiers
- PS: Documents Import
- PS: Terminating a Property from ProfitSword
- PS: Updating the Forecast Month to Display Actuals
- PS: Adding New Reports to Email Admin
- PS: Managing Currency Exchange Rates & Cross Pairs
- PS: Adding and Configuring System Currencies
- PS: Setting up Tax/Cash Settings
- PS: Setting up Hilton SEP GSS Automated Exports
- PS: Setting Up Tax Rates
- PS: Creating Splash Screen Messages
- PS: How to Set Up the Flex Dataset
- PS: How to Check for Circular References
- PS: How to Update Available Rooms
- PS: How to Assign Sites to Site Groups
- PS: How to Configure Report and Menu Defaults
- PS: How to Set Up and Manage Credit Card Commission Rates
- PS: Image Monitor
- PS: Configuring System Options
- PS: Managing Site Lists