About Primary Types

There are three primary types to choose from: Funds Group, Statistics Group, and Receipts. When you add top-level revenue lines, you must select one of these primary types. You can name them anything you want, and you can have as many of each type as you need.

#Funds Group
#Receipts
#Statistics Group

Funds Group

This primary type represents a group line that does not have totals.

Line Type Cell Structure:

Cell	Formula	Can Have Acct.	Can Have Offset Acct.	Can Have Interface Mappings

Allowable children:

Funds Group
Accounts Receivable
A/R End Balance Only
A/R No Adjustment
Cash
- Cash Out
Credit Cards
Credit Cards 1
F&B Writeoffs
Funds Miscellaneous

Receipts

This primary type represents a group line that has totals.

Line Type Cell Structure:

Cell	Formula	Can Have Acct.	Can Have Offset Acct.	Can Have Interface Mappings
Gross		X		X
Adjustment		X		X
Net	Gross - Adjustment	X
Tax		X		X
Units		X	X	X
$/Units	Net / Units

Allowable children:

Adjustments
Revenue Market Mix
Revenue Taxable
Revenue Units
Tax
Revenue Miscellaneous

Statistics Group

This primary type represents a group line that does not have totals.

Line Type Cell Structure:

Cell	Formula	Can Have Acct.	Can Have Offset Acct.	Can Have Interface Mappings

Allowable children:

Statistics Group
Amounts 1
Log Number Rooms
Log Room Number
Market Mix
Statistics

Browser not supported