ASSD - Ho(s)tel Management Software PMS 3

 

Journal and Reports POS/Booking: All created invoices and booked deposits as well as payments of receivables are entered into a booking journal. All receipts are numerated consecutively in this booking journal and the transfer into an accounting program can be carried out via calling a journal.

 

Furthermore, there is a POS journal. Consecutive numbers (invoice numbers) are allocated for each POS (e.g. work space). Via an end of day process a turnover analysis including the sum of cash incomes can now be determined for a short period of time, e.g. one day (diagnosis of deficits).

 

Databases: After you have become familiar with operating the programs with the help of the demo houses, you should have a look at the corresponding databases.

 

Used IDs: A number code is often used for ComboBox Lists: e.g. for the meal plan and the guest type. This enables a multilingual setting without having to use language dependent IDs. In real operation, this can be changed according to the respective ideas of the house: e.g. fb for full board.

 

What is going to happen now?

 

After having tested our program by using the demo houses, you should contact us to set the system together with you and according to your ideas and requirements.