Register Model Worksheets

1. Go to Revenues > Cash Setup > Reg. Model Worksheet.

2. Click Add.

3. Enter the Description of the worksheet.

4. Worksheet No. is automatically populated when the worksheet is saved.

4.  Click Credit Card. Select all of the credit cards that are accepted by the unit. Select OK when you are done.

5. Click Adjustments.

6. In the Worksheet Setup - Adjustments screen, click in the Adjustment Code column and select a code from the drop-down list.

7. Enter an Account Number if instructed to do so by Revenue Reporting or Operations Accounting. Click to select a number from the drop-down list.

8. To delete an adjustment, highlight the adjustment line and click Delete and then OK to confirm.

9. To add another adjustment, click Insert Before or Insert After and enter the required information on the new line.

10. Click OK to close the screen and save the adjustments.

6. Click Revenue Distribution.

7. On the Worksheet Setup - Revenue Distribution screen, click in the Account No. field and enter the account number. If a drop-down list appears as you begin to enter the number, select the correct account number from the list. If you don’t know the number, click to select a number from the drop-down list.

8. Press TAB to automatically populate the Description of the account.

9. To add another revenue distribution, click Insert to enter the required information on the new line.

10. To delete a revenue distribution, highlight the account line and click Delete.
    NOTE: Any account numbers used in the Adjustments list will be displayed in the revenue distribution section.

6. Click OK to close the screen and save the revenue distribution.

7. Click Save.

 

1. Go to Revenues > Cash Setup > Reg. Model Worksheet.

2. Select the register model worksheet and click Edit to display the worksheet information.

3. Enter the required changes to the information.

4. Click Reset to restore the previous values.

5. Click Close to cancel the changes and close the worksheet screen.

4. Click Save.

 

1. Go to Revenues > Cash Setup > Reg. Model Worksheet.

2. Select the register model worksheet and click Remove.

3. When the Reg. Model Worksheet screen opens, click Remove.

4. Click OK to confirm.

 

1. Go to Revenues > Cash Setup > Reports.

2. Select Register Model Worksheet Report from the Select a report drop-down list.

3. Click Next>>>.

A pop-up box opens to allow you to select which units to include in the report.

4. Select All or Range.

If you select Range, enter the range of unit numbers in the From and To fields.

5. Click OK.

The Register Model Worksheet Report appears.

6. To print the report:

1. Click the printer icon on the report screen. (You may have to roll your mouse cursor over the top or bottom of the screen for the icon to appear.)

2. Enter the print setup parameters and click OK.

7. To save the report:

1. Click the save icon on the report screen. (You may have to roll your mouse cursor over the top or bottom of the screen for the icon to appear.)

2. In the Save As dialog box, select a folder to save the report in.

3. Change the default filename, if necessary.

4. Click OK.

8. Click in the top right-hand corner to close the report window.