Support Ticket List

Issue Summary: Adjust Department mapping for Oceans Edge Hotel
Description:

Please remap Account 5804020000 – Management Fees – Assn (Resort Fee) to Department EOSHB620 – Other Income (EOS) for Operating Unit 660 – Oceans Edge Key West and reprocess the datafiles for that hotel (below) all via the profitsword connector so that change shows up.

Sunstone Oceans Edge EOS PL Actual 2019-12
Sunstone Oceans Edge EOS PL Actual 2020-12
Sunstone Oceans Edge EOS PL Actual 2021-12
Sunstone Oceans Edge EOS PL Actual 2022-06
Sunstone Oceans Edge EOS PL Actual 2022-07
Sunstone Oceans Edge EOS PL Budget 2022-ALL

Issue Status: Issue Solved
Urgency: (2) Normal
Ticket Number: CAS-387544-B8V0W8
Email: dwallace@hotelbisolutions.com
Created Date: August 26, 2022
Last Updated: August 26, 2022
Resolution Note: