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System Requirements
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- Shift4 Fix (June 19, 2020)
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Execu/Suite Hotel PMS
- Setup Execu/Suite Hotel PMS
- Procedures Execu/Suite PMS
Execu/Suite CRS
- Initial Setup
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- Payments - Cancellations
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Marina and RV Settings
Interfaces
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- Phone, Movie, POS, etc.
  - Comtrol® Interfaces
  - Legacy Interfaces
Execu/Touch Point Of Sale
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- POS Copy / Delete Records (GAPOCOPY)
Printers and Cash Drawers
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Payment Processing
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- Switching Gateways/Providers
Inventory Control
- Inventory Overview
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- Inventory Integration
- Inventory Reports
Time & Attendance
Direct Bill / City Ledger
- Setup
- Procedures
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Events and Catering
- Getting Started
- Event Setup
- Sample Reports
Gift Cards (Execu/Gift)
- Execu/Gift Setup and Configuration
- Selling/Issuing Gift Cards
- Redeeming Gift Cards
- Manual Entry / Edit / Delete
- Donated Gift Cards
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- Reports
- Encode Gift Cards
Back Office
- General Ledger
- Accounts Payable
- Condo
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Errors / Fixes
- cbl.out Program Missing
- Class Not Registered
- Cobol Errors
- Common System Issues
- Company Selection Keeps Appearing
- Detail File Update Error
- Error: 80040154
- Find Software Application Folder
- Folio Stops Printing (HTMLPRNT.EXE)
- Forms Print to Wrong Printer
- Forms Print Too Large
- Microsoft .NET Framework
- Microsoft.Office.Interop
- Missing or Broken Shortcut / Icon
- Network Benchmark
- Rebuild Corrupted File
- Rebuild Cross Reference
- Register Programs and Controls
- Restarting Servers and Terminals
- Run Program By Name
- Run-time error '429'
- Run-time error '-2147319779'
- Program Warnings
  - Cannot Run More Than Once
  - Could Not Read Card
  - Current time not set up
  - In Reorg - Not Posted
  - Invalid Company Code
  - Invalid Room Type
  - Keyboard Record Not Set Up
  - Record Busy Message
  - Software License Warning
  - Terminal Record Not Set Up
- Shift4 Troubleshooting
  - Shift4 UTG IP Address and Port
  - Shift4 Error Codes
  - Test Shift4 UTG Connection with Telnet
- Shift4 Errors
- Slow / Stuck Software
- Start Program Missing
- Support File Uploader
- Unable to Select Printers
- User Account Control (UAC)
- What's My Terminal Number?
Execu/Vault
Remote Connection (RemoteET)
- Uninstall Old Remote Connection App
Sample Reports
Year-End Procedures
- Fiscal Year
- Master Folios Year-End
- Seasons and Rates
- Advance Deposits
- Server and System Health
- PCI Compliance
- City Ledger - Direct Bill
- General Ledger
- Accounts Payable
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- Backup and Storage
- Training
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Cloud Hosting
- Cloud Hosting Access
- Cloud Hosting Preparation
- Network / Hardware Requirements
- Important Issues
- Document Access
WebRes
- WebRes - Installation
- WebRes - Credit Card Processing
  - WebRes - Shift4
  - WebRes - Vantiv
- WebRes - Customize / Configure
- WebRes - Cancellation Policy
- WebRes - Confirmation Page and Email
- WebRes - Errors / Troubleshooting
Execu/Spa
Execu/Suite Activities
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Home > Execu/Suite Hotel PMS > Procedures Execu/Suite PMS > Night Audit > Night Audit Reports

The following are sample Night Audit reports.

Room Inventory by ROOM NO.pdf
Room Inventory by ROOM TYPE.pdf
Post Room and Tax.pdf
Post Room and Tax2.pdf
Charge Journal.pdf
Guest Trial Balance.pdf
Guest Trial Balance-In-House Guests.pdf
Guest Trail Balance-Masters.pdf
Print Night Audit Recap -Prelim.pdf
Final-Recap.pdf
Reorganize Completed.pdf
Update Advance Deposit Folio.pdf
Automated Morning (c) Report.pdf
AM Report Averaged by items.pdf
AM Report Averaged by rooms.pdf
Daily Report.pdf
DailyReport-Occ Stats-Comp.pdf
Report List-Night Audit.pdf

See also
Audit Archive Report Viewer
Front Desk Reports & Printouts
Reservation Reports & Printouts
Manager Reports
Sample Reports

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Article ID
night_audit_reports
Views
2727
Last Modified
10/8/2015 4:02 PM