Inn-Flow

How to Use the Labor Overview Page and Time Clock

Labor Overview - Daily GM Approval & Daily Labor Approvals

Labor Overview - Smile iD Failures

Labor Overview - Room Assignments

Labor Overview - Housekeeping Approvals

Labor Overview - Payroll Export

Labor Overview - Overtime at Risk

Labor Overview - Time Off Requests

Performance

Timesheets

Smile iD

Labor Forecast

Schedule

Housekeeping

Time Off Policies

Tips Entry

Payroll

Unapprove

Labor Management Reports

Enterprise-Wide Labor Settings

Setting Up Labor Models

Departments & Positions

Time Clock Settings

Holidays

Payroll Processor

Automatic Break Reductions

Bulk Shift Entry

Schedule - Duplicate Shift

Payroll Deduction Settings

Hours, Rate & Gross Wages Report

Payroll Export Tips

Labor Models Overview

Users: Deductions and Garnishments

How to Configure and Export Payroll Using a Specific Format

iPad Time Clock: Timecard Approval & Attestation

Setting Up Pay Per Room

Labor Overview

How to Enter Daily Revenue and Statistics Without Accounting (Labor Without Accounting)

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Accounting

Can I update the Payments section of Daily Activity if Deposits have been Reconciled?

How do I enter a check that was written manually?

How do I handle Petty Cash?

How will Credit Card transactions be displayed on the register?

How do I handle ePay refunds within Inn-Flow?

Why can I not Match within Bank Sync?

What Are Payroll Import Settings?

Why can I not reconcile a future date deposit via Bank Sync?

Why is my Segmentation not matching Room Revenue or Rooms Occupied?

Can Pending Invoices Be Included in Reports?

How do I add a Draft Invoice?

How do I Complete the Deposit Audit in Daily Activity Entry?

How do I Set Up Repeating Credit Card Charges?

How do I update the Digital Signature Limit on Checks?

How do I record a payment to my Credit Card Account?

How do I Create Partial Payments on Invoices Pending Approval?

Where do I change the bank account that the payroll is importing into?

How do I Enter FF&E Reserves on the Operating Statement for Owners?

How do I handle invoices that I do not want to pay, but I don't want to delete?

How to code sales tax when entering invoices?

Why is my Room Revenue or Rooms Occupied not calculating in my Operational Budget?

Reimbursements 2.0 - FAQ

How to add a new payment type that appears separately in deposit audits

How do I review invoices that have been Reimbursed in 1.0?

Invoice Approval Process

How do I update the bank account that Daily Activity deposits are routed to?

How Do I Make Entries That Will Repeat?

Transitioning to Agilysys STAY PMS (Power of M): Interim Guide for Daily Activity Entry

How to Import Daily Activity Data Using a Template

How Does the Adjusted Budget Work on the Operating Statement for Owners?

How to add additional rows to the Cash Flow Report

Can I edit the mapping of a Daily Activity Item?

How do I move a payment to a different bank account?

Do 'Uncleared Checks and Payments' appear on the Balance Sheet?

How do I handle refunds within Inn-Flow?

How do I inactivate a Bank Account?

What Are Vendor Posting Rules?

How do I approve invoices in Inn-Flow?

Can I match two payments to one invoice in Bank Sync?

How do I enter prior-period revenue history when PMS financial reports are not available?

How do I add or edit auto-emailed accounting reports in Inn-Flow?

What are Review Tasks in Daily Activity Entry?

How to Add a New Chart of Account

How do I rename a department or a group?

How Do We Enter Our Tripadvisor Score?

What is the Chart of Account for "Prepaid"?

How to update an Adjustment entry?

How Do I Update an Accounting Period?

How do I stop a Repeating Entry?

How Do I Rename a Chart of Account?

How do I Zoom In on an Invoice?

How Do I Download a Copy or Void a Check?

How do I Add a Digital Signature?

What is a One-Time Passcode (OTP)?

How do I change the Night Audit Checklist?

How do I update a Chart of Account?

How to Inactivate or Delete a Chart of Account?

What is Generic Vendor?

How do I add replacement reserves to the Operating Statement?

How do I enter an invoice?

How do I print 1099s or 1096s?

How do I Reconcile a Bank Account?

How do I enter an invoice that covers multiple Accounting Periods?

How do I enter a credit memo?

What is a Sub Vendor? Can I enter an invoice to 2 different vendors?

How do I change the Starting Check Number?

How to Set Up Shared Credit Cards

How do I reconcile deposits with more than one credit card type?

Can I Export Accounting Activity in Bulk?

Can I import multiple invoices via a template?

Why can't I make a Journal Entry to a bank account, retained earnings, accounts payable, or Due To/From?