June 2024

Release 24.1.3.3

Enhancements to Ledger Summary Report (Dynamic)

The following new report generation parameters have been added to the Ledger Summary Report (Dynamic):

Parameter	Description
Group By	This drop-down list displays the following options: Date: This option is selected by default. When selected, the records in the generated report are grouped by date. Ledger: When selected, the records in the generated report are grouped by ledgers.
Ledger	This is a multi-select drop-down list that displays the following options: A/R City Deposit Guest By default, no option is selected. Users must select the ledgers to be included in the generated report. When no option is selected, all ledgers are included in the generated report.
Transaction Type	This is a multi-select drop-down list that displays the following options: Payments Revenue Transfers By default, no option is selected. Users must select the transaction types to be included in the generated report. When no option is selected, all transaction types are included in the generated report.
Transaction Items	This is a multi-select drop-down list that displays the transaction items available at the property. By default, no option is selected. Users must select the transaction items to be included in the generated report. When no option is selected, all transaction items are included in the generated report.
Inventory Items	This is a multi-select drop-down list that displays the inventory items available at the property. By default, no option is selected. Users must select the inventory items to be included in the generated report. When no option is selected, all inventory items are included in the generated report.
Payment Methods	This is a multi-select drop-down list that displays the payment methods available at the property. By default, no option is selected. Users must select the payment methods to be included in the generated report. When no option is selected, all payment methods are included in the generated report.