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Booking Source Expenditure


Expenditure will allow you to buget and report on revenue vs budget of your booking sources.


First Step

From any screen within RMS 9

Click once on Setup on the Navigation bar
Choose Lookup Tables from the list
Choose Bkg Sources from the sub list
Click once on the Source you wish to add Expenditure to
Click once on Edit

Second Step

Once the Edit screen has opened, click once on the Expenditure TabBSourceExpenditureTab.jpg

This screen will list each months budget expenditure that has been associated to the booking source. 

the first month shown in the list will be the current month, to change the start or end year/month, simply choose the from and to date at the bottom of the screen then click Refresh.

To add Budget figures click once on the blue text for the year/month required then type the figure.

When complete choose Save/Exit to finish.

TIP: Reporting for this expenditure is coming soon to RMS 9.





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Last modified
09:30, 17 Oct 2013



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