I am in urgent need of guidance from people who are proficient in Huayi Hotel management system.

Huayi Hotel Management System is the leading hotel management system in China at present. It combines many years of 4-star and 5-star hotel management norms, and now innovatively launches a B/S data structure database. Its report is the actual description of Hy2000 report structure.

I. General Manager's Statement (Manager 1)

Serial number annotation table name file name condition

1 Night Audit Report 23 Store-wide Business Report naudit04 1.rpt Sdate: Report date.

2 statistical analysis table 1 room sales statistics stat00 1.rpt Sdate: report date.

3 Statistical Analysis Table II Operating Income Statistics Table stat0 19.rpt Sdate: Report Date

4. Peripheral statement VIII Comprehensive business statement mpos92.rpt Sdate: report date, site number: posid.

5. Peripheral report XIII Comprehensive catering business report poszh.rpt Sdate: date of report, site number: posid.

6 Order statement I (by date interval) Order list resmeal00 1.rpt Sdate: start date, edate: end date.

7 Reservation Report 1 Store-wide Reservation Details Report booked on a certain day 02 1.rpt Sdate: start date, edate: end date.

8 Reception Report-Guest List guest005.rpt None

9 Reception Report VI List of Free Rooms, Hotel Private Rooms and Long Rooms guest026.rpt None.

10 reception report XIX VIP list guest032.rpt None.

According to the needs of hotel management and the characteristics of the general manager's responsibilities, the above-mentioned 10 report is now used as the report required for hotel general manager management.

Among them, "Report No.23 of Night Audit" is the necessary report for the general manager, and "Report No.0 of Statistical Analysis 1" and "Report No.3 of Peripheral1"can be used as supplementary reports, and the rest can be used as auxiliary reports.

Night Audit Report 23: It reflects all the operating income of the hotel throughout the day (including the income of all front desk rooms and all peripheral billing points). But the requirements are: 1 for night trial, nau070 16.mdu must be done; 2. Each peripheral site and the front desk must have corresponding accounts; 3. Each peripheral site must make a daily statement before the night trial at the front desk; 4. When the peripheral station makes the daily statement, it must do the step of "mpos050 1.mdu: transmitting business data to the foreground".

Statistical Analysis Table 1: It reflects the room sales of the hotel all day. Mainly reflected: room usage, guest flow and pure room rate income data. The data in this table should be completely consistent with the data in "Night Trial Report 23".

Peripheral Report XIII: It reflects all kinds of statistical data of each peripheral site group by shift, month and year, and comprehensively reflects the operating conditions of each site group. (The shift (meal = 1) is morning shift, meal =2 is middle shift, meal =3 is night shift, and meal = 4 and above is night shift. )

Statistical Statement II: Only when there are multiple building numbers, it makes sense to separate the hotel's operating income according to the building numbers.

"Peripheral Statement VIII": statistical data reflecting the annual operating income of each peripheral site.

"Reservation Report 1": Statistics the reservations of restaurants in the designated area.

"Reservation Report 1": Statistics the reservation status of all rooms within the specified time interval.

"Reception Report 1": It reflects the present situation of hotel guests.

Reception Report 6: It reflects the present situation of special guests in the hotel.

Reception Statement XIX: It reflects the present situation that the guests staying in the hotel need special attention from the hotel.

Second, the sales statistics analysis table (sale2)

1 statistical report 1 room sales statistical report stat00 1.rpt Sdate: report date.

2 Statistical Table II Statistical Table of Operating Income of each building stat0 19.rpt Sdate: reporting date.

3 Statistical Table III (by market type) Statistical Table of Room Sales stat0 1 1.rpt Sdate: date of report.

4 Statistical Statement IV (by customer type) Statistical Table of Room Sales stat005.rpt Sdate: Report Date

5 Statistical Statement V (by Region) Statistical Statement of Room Sales stat006.rpt Sdate: Report Date

6 Statistical Table 6 (by country) Statistical Table of Room Sales stat007.rpt Sdate: Report Date

7 Statistical Report VII (by Room Level) Statistical Report of Room Sales stat003.rpt Sdate: Report Date

8 Statistical Statement VIII Basic Daily stat009.rpt Sdate: Report Date.

9 National Tourism Accommodation Facilities Reception Basic Monthly Report stat008.rpt Sdate: Report Date

The above nine reports are used as daily reports for statistical analysis of room sales. The average room rate, total room rate and total room rate of "Statistical Report 3 ~ 7" should be equal, and the total room rate of these five tables is equal to "Statistical Report 1 ~ 2". (The above total room rate refers to the total number of all accounts whose property is set to room rate in account settings. )

These include:

"Statistical Report 1": It reflects the room sales of the hotel all day. Mainly reflected: room usage, guest flow and pure room rate income data.

Statistical Statement II: Only when there are multiple building numbers, it makes sense to separate the hotel's operating income according to the building numbers.

"Statistical Report 3": Make statistical analysis of hotel guests according to market classification. In order to make the data in this table accurate, it is necessary to correctly select the market type of the order when booking or taking orders, otherwise the data reflected by it will be of no use value.

"Statistical Report 4": According to the source of the guests, make a statistical analysis of the hotel guests. In order to make the data in this table accurate, it is necessary to correctly select the customer source of the order when booking or taking orders, otherwise the data reflected will be of no use value.

"Statistical Report 5": Statistical analysis of hotel guests by region. You must select the correct area in the guest detail file, otherwise the data it reflects will be of no use value.

"Statistical Report 6": Statistical analysis of hotel guests by country. You must choose the correct country in the guest's detailed file, otherwise the data it reflects will be useless.

"Statistical Report 7": Make a statistical analysis of the room sales according to the room grade. Attention must be paid to the correct height of the room.

Statistical Statement VIII and IX: In order to meet the requirements of the Tourism Bureau, the current guests are counted on a daily (or monthly) basis according to the items provided by the Tourism Bureau. This form is used to be provided to the Tourism Bureau every day or at the end of each month. Special attention: 1, the country setting should be correct (please use the country code that comes with the system); 2. The country classification code should be set to: (0 1 Asia, 02 Europe, 03 North America, 04 South America, 05 Oceania, 06 Africa, 07 Other); 3. The corresponding category code in the national setting should be correct, that is, the corresponding state code of the country should be correct; 4. The default market code of parameter QC_MARKETCODE should be set, which cannot be empty. 5. The value of parameter NationCode should be set to CN or CHN.

Third, the sales forecast analysis table (sale2)

1 forecast report 1 (check-in statistics for a certain month), and 0 1 1 is reserved in the forecast report. Report date: report date.

2 Forecast report II is based on the team's estimated occupancy table (10 day) (including current residence and reservation) reserve007.rpt Sdate: report date.

3 Forecast Statement III According to the expected occupancy table of individual customers (10 day) (including current residence and reservation) reserve009.rpt Sdate: reporting date.

4 Forecast Report IV Grade Table of Maintenance Rooms and Non-rental Rooms in the whole store 0 12.rpt Sdate: Report Date

5 Forecast Report V Store-wide Occupancy Rate and Grade Occupancy Rate Forecast Report reserve0 17.rpt Sdate: Report Date.

6 Forecast Report VI The whole store can be rented by grade (including rooms to be left and repaired on the same day) reserved 0 19. RPT Sdate: Report date.

The above report is used as a daily report for sales forecast analysis. This paper mainly makes statistics and forecasts on the occupancy, reservation, maintenance and vacancy of rooms, so as to reflect the expected sales of rooms in a certain stage in the future. The data of "forecast report 1" is equal to the sum of the data of "forecast reports 2 ~ 6".

"Forecast Statement 1": This table reflects the expected occupancy of all kinds of guests (individual guests, league members, long private rooms, hotel rooms) in all levels of rooms every day within one month of the reporting date.

"Forecast Report II": It reflects the reservation of rooms of various grades by the team in the next 10 days with the report date as the starting date.

"Forecast Report 3": Starting from the report date, it reflects the booking situation of individual customers for rooms of various grades in the next 10 days.

"Forecast Statement IV": It reflects the distribution of maintenance houses and non-rental houses of all grades in the next 10 days from the statement date.

"Forecast Report V": It reflects the occupancy of existing guests in rooms of all levels in the future 10 days from the report date.

"Forecast Statement VI": It reflects the rooms that can be rented at all levels in the whole store in the next 10 day from the reporting date (including rooms that should be kept, maintained and not rented on that day).

Four. Reception report (reservation 1)

1 Reception Report Current Guest List guest005.rpt None.

2 Reception Report 2 List of Individual Guests Living Now guest022.rpt None

3 Reception Report Guest list on the third birthday guest0 10.rpt None.

4 Reception Report IV List of Guests Arriving at the Store on a Certain Day guest0 16.rpt Sdate: Date of Report

5 Reception Report V Checkout List from Today to Today guest0 17.rpt Sdate: Report Date

6 Reception Report Six Long List of Private Rooms, Private Rooms and Free Tenants Guest026.rpt None.

7 Reception ReportNo. guest047.rpt on the day of the seventh day.

8 Reception Report VIII List of Individual Clients of Current Reception Company/Travel Agency (including his) Guest060.rpt Sdate: Report Date (used with newallreserve_view.sal)

9 reception report 9 o'clock room guest list Guest027.rpt None.

10 reception report 10 expected departure guest list guest050.rpt Sdate: report date.

1 1 Reception Report XI Hotel Room List guest033.rpt None.

12 reception report 12 team room number table guest035.rpt Grpname: team name (can be blank)

13 Reception Report/RoomNo. KLOC-0/3 guest034.rpt None.

14 reception report 14 whole store vacancy list guest039.rpt None.

15 Reception Report XV Room Status Table of the whole store guest040.rpt None.

16 Reception Report XVI Maintenance Room Report guest028.rpt None.

17 Reception Report 17 Non-rental report guest029.rpt None.

18 reception report 18 guest room other consumption list guest06 1.rpt Sdate: date of report.

The above 18 reports are used as the daily reports of front desk reception, reflecting the current and future situation of hotel guests and the situation of hotel rooms.

"Reception Report 18": This form prints the room package for the day before the night test.

Verb (abbreviation for verb) Special service report (reserved 2)

1 special service 1 guest list that needs to be picked up1.RPT None.

2 Special Service Report 2 Guest List of Early Calls guest003.rpt None

3 Special Service Report 3 Guest Baggage List guest002.rpt None

4 special service report 4 guest activity plan list for a certain day guest048.rpt Sdate: report date.

5 Secret Service Report 5 Confidential Guest List guest046.rpt None

The above five reports are used as daily reports for special services to customers.

Intransitive verb reservation report (reservation 3)

1 reservation report 1 store-wide reservation detail report booked on a certain day 02 1.rpt Sdate: start date, edate: end date.

2 Reservation Report II Individual Reservation Detailed Report Reservation 02 1- 1. RPT SDATE: start date, edate: end date.

3 Reservation Report 3 Team Reservation Detail Report One Day Reservation 02 1-2.rpt Sdate: Start Date, edate: End Date.

4 reservation report 4 list of guests who missed the reservation 020.rpt Sdate: date of report.

Booking Report Booking Cancel Guest List Booking Date: Reporting Date

The above report is a daily report of guest reservation data, and the "Start Date" in "Reservation Report 1 ~ 3" is only meaningful if it is greater than or equal to the same day.

Seven. Room report (hk 1)

1 statistical report 1 room sales statistical report stat00 1.rpt Sdate: report date.

2 room report 1 room usage table (used in conjunction with roomstatus2.sql) hk0 15.rpt Sdate: report date.

3 According to the room description II of the floor vacancy table hk006.rpt.

4 Guest Room Statement III List of Contradictory Rooms and Dirty Rooms hk007.rpt None

5 Room report list of four locked rooms hk0 12.rpt None.

6 Guest Room Statement V (certain day) List of Maintenance Rooms and Non-rental Rooms hk0 14.rpt Sdate: Report Date

7 Room Report VI List of Left-over Items in Rooms hk008.rpt Sdate: Start Date, edate: End Date.

8 Room Report 7 Room Rental List hk009.rpt Sdate: Start Date, edate: End Date.

9 Room Report VIII Telephone Report List phone006.rpt Sdate: Start Date, edate: End Date.

The above statements are daily statements required for room management.

Eight. Financial analysis report (cashier 1)

1 statistical report 1 room sales statistical report stat00 1.rpt Sdate: report date.

2. Night audit report-The current guest list naudit00 1.rpt is not available.

3 Night Audit Report VI Write-off Account Details Report naudit020.rpt Sdate: Report Date

4 night audit report 9 (certain day) account list (including his) naudit074.rpt Sdate: report date, transcoding: account.

5 Night Audit Report 15 Guest Account Aging Analysis List naudit067.rpt Sdate: Report Date

6 audit068.rpt Sdate Aging Analysis of the 16th Group Master Account Night Audit Report List: Report Date

7 night audit report 17 aging analysis list of travel agencies, companies and special accounts.

8 List of paid-in account items of night audit report before 22nd.

9 Night Audit Report 23 Store-wide Business Report naudit04 1.rpt Sdate: date of report

10 night review report 24 monthly report of the general front desk and peripheral accounts cash029.rpt Sdate: report date.

1 1 Accounts receivable statement IX Accounts receivable aging analysis table (by day) ar003.rpt Sdate: report date

12 accounts receivable statement x accounts receivable aging analysis table (month) ar004.rpt Sdate: report date.

13 statement XI aging analysis list of accounts receivable (by year) ar005.rpt Sdate: date of statement.

14 A/R statement XII A/R aging analysis list (by day) ar007.rpt Sdate: report date, refer 1: account start number, refer2: account end number (can be blank).

15 Accounts receivable statement XIII Accounts receivable aging analysis list (by month) ar006.rpt Sdate: report date, refer 1: account start number, refer2: account end number (can be blank).

16 Accounts Receivable Statement XIV Total Accounts Receivable Monthly Statement Cash 030.rpt Sdate: Report Date

The above statements are used as daily statements for financial analysis.

The variable value of transcode in Night Trial Report IX can be empty.

X. Accounts receivable report (ar 1)

1 A/R Statement I (1) A/R Daily Account (by date of occurrence) ar00 1.rpt Sdate: start date, edate: end date.

2 Accounts receivable statement I (2) Daily accounts receivable statement (by entry date) ar002.rpt Sdate: start date, e date: end date.

3 Accounts Receivable Table II Accounts Receivable List ar0 19.rpt Sdate: Start Date, edate: End Date.

4 A/R Report III A/R Account Debit/Credit Account Operation Report ar024.rpt Sdate: Start Date, edate: End Date.

5 Accounts Receivable Statement IV Accounts Receivable Occurrence and Recovery Summary ar0 10.rpt Sdate: Start Date

6 Statement V List of Accounts Receivable Information ar020.rpt None

7 Statement VI Statement of Accounts Receivable Balance by Type

8 Accounts Receivable Table VII Accounts Receivable Balance List ar0 17.rpt Sdate: Start Date

9 Statement VIII Accounts Receivable Balance List ar0 18.rpt Sdate: Start Date

10 Statement IX Accounts receivable aging analysis table (by day) ar003.rpt Sdate: start date

1 1 accounts receivable statement x accounts receivable aging analysis table (by month) ar004.rpt Sdate: start date

12 statement XI aging analysis list of accounts receivable (by year) ar005.rpt Sdate: start date

13 Accounts receivable statement XII Accounts receivable aging analysis list (by day) ar007.rpt Sdate: report date, refer 1: account start number, refer2: account end number (can be blank).

14 A/R statement XIII A/R aging analysis list (by month) ar006.rpt Sdate: report date, refer 1: account start number, refer2: end number (can be blank).

15 external report 7-day running report mpos 105.rpt Sdate: start date

The above report is used as a daily report for A/R analysis.

The values of Refer 1 and Refer2 in A/R Report XII-XIII can be blank.

"Peripheral Statement VII" is mainly used to check the accounts receivable transferred from the periphery to the front desk.

Eleven, cashier list (cash3)

1 Cash052.rpt Sdate: list of guests who are expected to leave the store on a certain day (including those in his).

2 Cashier's statement V List of actual departing guests (including those in his) cash05 1.rpt Sdate: start date.

Cashier's statement: The list of six departing guests has a cash balance of 0 15.rpt is not available.

4 Cashier Statement VII Pre-settlement Guest List cash044.rpt Sdate: Start Date

5 cashier's statement 8 (certain day) account list (included in his) Cash053.rpt Sdate: start date, transcode: account.

6 Cashier's Statement IX Details of Cancelled Accounts cash055.rpt Sdate: Start Date

7 Cashier's Statement 10: Check-out room charge plus/without today's cash 054.rpt Sdate: Start date.

8 cashier's check XI accounting office bookkeeping list cash020.rpt Sdate: start date

9 Cashier's Report 12 Front Desk Daily Report cash0 13.rpt Sdate: Start Date

10 Cashier's Report No.16 Team Room Number Table Cash050.rpt GrpName: Team Name (can be blank)

1 1 Bank Statement XVII List of Cash Overlimit in Customer Account 02 1.rpt Sdate: Start Date

12 18 List of over-limit statements of cash master account of the group 022.rpt Sdate: start date

Twelve, cashier summary table (cash4)

1 cashier statement-guest account balance table (dynamic) cash002.rpt None.

2 Cashier's Statement II Balance List of Company, Travel Agency and Special Account (Dynamic) Cash 00 1.rpt None.

3 Cashier's Report List of Three Groups of Main Account Balances (Dynamic) Cash003.rpt None.

4 Cashier's Report Thirteen Accounts Total Report (included in his) cash0 19.rpt Sdate: Start Date

5 cashier statement 14 front desk cashier bill list naudit024.rpt Sdate: start date

6 Cashier's Statement 15 Travel Agency Account List Cash039.rpt None.

The above * * * eighteen kinds of statements are used as the daily cashier report at the front desk.

Thirteen. Night audit report (naudit 1)

1 statistical report 1 room sales statistical report stat00 1.rpt Sdate: start date.

2. Night audit report-The current guest list naudit00 1.rpt is not available.

3 Night Audit Report 2 List of Early Leave Guests naudit007.rpt Sdate: Start Date

List of guests arriving and leaving the store on the third day of the 4-night evaluation report naudit002.rpt Sdate: start date.

5-night audit report IV List of free rooms, hotel private rooms and long rooms naudit073.rpt None.

Six-night review report on the list of five checkout guests, with the balance of naudit0 13.rpt Sdate: start date.

7-night audit report VI cancellation account detail report naudit020.rpt Sdate: start date

8 Night Review Report 7 List of Room Changing and House Price Modification naudit005.rpt Sdate: Start Date

9-night review report 8: List of room surcharge for guests leaving today

10 night audit statement IX (certain day) account item list (including naudit074.rpt Sdate: start date, transcoding: account item)

1 1 Night audit report x front desk cashier bill list naudit024.rpt Sdate: start date

12 Night Audit Report Eleven Account Total Report (included in his) naudit072.rpt Sdate: Start Date

13 Night Audit Report 12 Summary of Guest Account Sub-ledger naudit047.rpt Sdate: Start Date

14 Night Audit Report 13 Summary Table of General Ledger and Sub-ledger of Tuanaudit048. RPTSDate: Start Date.

15 Night Review Report XIV List of Travel Agencies, Companies and Special Accounts

16 Night Audit Report 15 Accounts Aging Analysis Table naudit067.rpt Sdate: Start Date

17 night evaluation report: aging analysis list of master account of 16th Youth League naudit068.rpt Sdate: start date.

18 night review report XVII aging analysis list of travel agencies, companies and special accounts naudit069.rpt Sdate: start date

19 Night Audit Statement XVIII (certain day) Trial Balance naudit032.rpt Sdate: Start Date

20. Night audit report naudit035.rpt Sdate: Trial balance by account on day 19 of the start date.

2 1 night evaluation report List of 20-night evaluation expenses Naudit070.rpt Sdate: Start date

22 Night Review Report 2 1 List of Other Consumption Items of Room Package Naudit07 1.rpt Sdate: Start Date

23 List of paid-in account items before the night audit report: naudit044.rpt Sdate: start date

24 Night Audit Report 23 Store-wide Business Report naudit04 1.rpt Sdate: Start Date

25. External Report VII Daily Flow Report of Restaurant (External) Transferred to Receivables mpos 105.rpt Sdate: Start Date

26 Peripheral Report X Monthly Summary Report of Comprehensive Services of Peripheral Sites mpos92.rpt Sdate: Start Date, posid: Site Number

27 external report XI (a site A) Daily report of operator's cancellation and write-off of accounts on a certain day mpos 1 14.rpt Sdate: start date, posid: site number, meal: Shift.

28 peripheral report XII (a site a) classified sales summary report mpos 124.rpt Sdate: start date, posid: site number, meal: shift.

The above 28 tables are used as night trial day tables.

The relationship between the tables of the night test report is explained as follows:

1, balance of "night trial report 12 ~ 14" = balance of "night trial report 15 ~ 17" in the same period.

2. Total balance of each table of night trial report 12 ~ 14 = total balance of each table of night trial report 15 ~ 17 = balance of night trial report 18 = balance of night trial report 22.

3. Statistical statement 1 room rate = total number of households with room rate attribute of night trial statement 2 III = total number of households with room rate attribute of night trial statement 2 II.

4. The "total house price" in the report of Night Trial 1 is not necessarily equal to the "house price" of the day in the report of Night Trial No.23, because the house price in the report of Night Trial No.23 consists of three parts: the first part is the night trial house price, which is the remaining house price after deducting the "total house price" in the report of Night Trial 1 in the package. The second part is the room rate that the cashier at the front desk passed in through the "transfer" function of "cashier" on the same day; The third part is the room rates of "full-time rent" and "half-day rent" that were added that day.

5. "Night Audit Report 20" reflects the room charges that have been paid during the day and night audit, the room charges of "full-day rent" and "half-day rent" added on that day, and the package amount cut out from the room charges. Note: This table only reflects the package items included in the room rate, not the package items printed separately.

6. Instructions for the use of "Night Audit Report 20": (1) Correct selection of the room type (ordinary room, free room, hotel private room, long private room) and "guest type" under "advance order"; (2) The "type" in the "Guest Type Code" setting of the "System Settings" module should be correctly selected (individual guests, league members, conference, hourly room guests, others).

7. The account amount corresponding to each peripheral site in Night Audit Report No.23 includes: the income from cashier at the front desk and the income calculated by each peripheral billing point). However, it is required that (1) night trial nau070 16.mdu must be done; (2) Each peripheral site and the front desk must have corresponding accounts; (3) Each peripheral site must make a daily statement before the night trial at the front desk; (4) When the peripheral station makes daily settlement, it must do the step of "mpos050 1.mdu: transmitting business data to the foreground".

8. The "today's recovery" part in the "Night Audit Report 22" refers to the total number of transactions settled on that day, excluding the "transfer" part.

9. "Night Audit 15 ~ 17 Report" is mainly used for the aging analysis of hotel guest accounts. These three tables can be omitted if the account age analysis is not done.

10, "peripheral report XX" is mainly used for auditing and analyzing peripheral data at night.

Table 1 1, "Night trial report II ~ III, May ~ XI" is mainly used for night trial.

12, "night trial 9, 1 1 report" needs to be used together with all_trans.sql

Fourteen Foreign currency exchange table (foreign exchange 1)

1 foreign currency exchange-foreign currency exchange daily report exch 1.rpt Sdate: start date

2 foreign currency exchange date summary report exch2.rpt Sdate: start date

3 foreign currency exchange and 3 foreign currency exchange cancellation record report exch3.rpt Sdate: start date

4 foreign currency exchange 4 foreign currency exchange monthly cumulative report by currency

5 Foreign currency exchange rate list of five foreign currencies exch6.rpt None.

The above five kinds of statements are used as foreign currency exchange daily statements.

Fifteen, catering (surrounding) reported before the end of the day (pos 1)

1 peripheral report a daily traffic report mpos _ a 1. rptposit: station number, operator1:operator.

2 Peripheral statement 2 Transfer schedule mpos_a4.rpt Posid: station number, meal: shift.

3 Peripheral report III (shift of a certain station) Business day report mpos081.rptposit: station number, meal: shift (can be blank).

4 Peripheral Report IV (Site A) Daily Report of Operator's Account Cancellation mpos 1 13.rpt Posid: Site Number, Meal: Shift (can be blank).

The above four statements are used as the daily statements of the cashier in the restaurant (surrounding). This part of the report must be printed before the end of each day of the website. If it is not printed before the end of each day, the corresponding report can only be printed after the end of each day.

Sixteen, catering (peripheral) one day after the report (pos2)

1 peripheral report 5-day running report mpos 10 1.rpt Sdate: start date, Posid: site number, meal: shift (can be blank).

2. Peripheral statement VI Settlement date running statement mpos 107.rpt Sdate: start date, Posid: site number.

3. Peripheral Report VII: Daily Flow Report mpos 105.rpt Sdate: Start Date

4 Peripheral Report VIII (a certain day of a site) Business Day Report mpos92.rpt Sdate: start date, Posid: site number.

5 Peripheral Report IX (a site) Daily Report of Operator's Account Cancellation and Account Offset mpos 1 14.rpt Sdate: Start Date, Posid: Site Number.

When you need to print reports after peripheral days, the above five reports are used as daily reports.

Seventeen, catering (surrounding) statistical analysis table (pos3)

1 peripheral report VIII Comprehensive business summary report of peripheral sites by year, month and day mpos92.rpt Sdate: start date, Posid: site number.

2 peripheral report X (a site a) classified sales summary report mpos 124.rpt Sdate: start date, edate: end date, Posid: site number, meal: shift (can be blank).

3 External Report XI (Station/Shift/Category) Sales Detail Report mpos 122.rpt Sdate: Start Date, edate: End Date, Posgrp: Station Group Number.

4 peripheral report XII (a Site A) Sales Schedule mpos 15 1.rpt Sdate: start date, edate: end date, Posgrp: site group number, posid: site number, statcode: summary code.

5 peripheral equipment report 13 site group comprehensive analysis report poszh.rpt input date: report date, posid: site number.

6 peripheral report XIV list of hot dishes on a site mposrxmenu.rpt Sdate: start date, edate: end date, Posid: site number.

7 Peripheral report XV List of unsalable dishes on a site mposzxmenu.rpt Sdate: start date, edate: end date, Posid: site number.

8 Peripheral report XVI Daily report of classified sales summary of all peripheral sites mpos 14 1.rpt Sdate: start date, Posgrp: site group number.

9. User-defined sales summary mpos 129.rpt

The above nine kinds of reports are used as daily reports for peripheral sales analysis.

Eighteen. Ykt report (ykt 1)

1 Ykt newspaper one card, sun, moon and water newspaper ykt0 1.rpt Sdate: start date, edate: end date.

2 Ykt Report II Card Recycling Daily Report ykt 10.rpt Sdate: Start Date

3 Ykt Report Three-Card Daily Report ykt 1 1.rpt Sdate: Start Date

4 Ykt report four-card consumption summary ykt03.rpt Sdate: start date, edate: end date.

5 Ykt report five-card account status table ykt02.rpt Sdate: start date, edate: end date.

The above five statements are used as the daily report of Ykt.

Nineteen. Report by telephone (telephone 1)

1 reception report 1 guest list by room number Guest005 none.

2. Telephone report 1 Statistical report of telephone room occurrence shall be handled according to Phone002 Sdate: start date, edate: end date.

3 telephone report II telephone room event statistics report by telephone type phone004.rpt Sdate: start date, edate: end date.

4 telephone list 3 telephone classification table telephone 0 16 Sdate: start date, edate: end date.

5 Telephone List IV Telephone List of Calling Number 0 19 Sdate: start date, edate: end date.

6. Telephone report V Report by summary of telephone statistics of regional telephone room 003: start date, day: end date.

7 Telephone Statement VI Telephone Summary List of Departments 007 Sdate: Start Date, edate: End Date

8 telephone report telephone summary list of seven departments (by calling number) telephone 008 Sdate: start date, edate: end date.

9 telephone report telephone list of eight departments (by calling number) 009 Sdate: start date, edate: end date.

The above nine statements are used as the daily statements of the telephone billing system.

Twenty, frequent flyer points report (vip 1)

1 frequent flyer points table 1 frequent flyer points customer list Vip00 1 none.

2 Frequent customer points table 2 Frequent customer points guest points list Vip002 None

3 frequent flyer points table 3 frequent flyer points customer consumption details Vip004 Sdate: start date, edate: end date.

4 Frequent customer points table 4 Frequent customer points customer statistical analysis report Vip005 None

5 Print address Vip003 None

The above five forms are used as daily forms for frequent flyer points.