Gives individual properties the chance to customize the defaults according to their individual situations. For example, when posting a payment the system defalts automatically to cash paid out?? In our situation, this is a category that we almost never use. it makes more sense to us to default to room charges, faxes,...etc.

Being able to create an Account Details report for a range of dates rather than just one day at a time could save a lot of time trying to find a certain transaction if you do not have a specific date.

This allows user the option to hide all transactions that do not affect the final bill due to mistakes or changes of rate, payment method,...etc. this will limit guest confusion when looking at their bill.