A report that can be put into room number order, has name of the guest, the method of payment, the balance of the account, the arrival date, the departure date, the current authorization amount,
The In-House list is also missing todays total room charges, because they are not posted yet. So the guest balances are also not accurate. The Hotel Industries PMS need to start thinking about posting Room & Tax at check-in. Today a guest can check out before the Night-Audit with out paying the stay, because a GSA does not understand hotels posting process.
The In House List has some of these - room number, guest name, company or group and balance - it would be nice if this included the arrival and departure dates. It would also be nice if it showed what rooms are target accounts and what rooms are source accounts for the rooms that are charge routed together.
I think that would be a great addition due to the cash renewal form being taken out of the system. That way we would be able to see if someone owes us anything easier other than having to go through each folio.
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