is anybody working on this?
Wwe have an outlet that uses a POS, but we consider our PMS as the origin for accounting checks, hence it is easier to have all revenues for this specific outlet to be part of the PMS revenue.

Indispensable, non ? Pouvoir consulter le CA GLOBAL mensuel...

Pouvoir exporter le rapport comptable groupé

Pouvoir imprimer le rapport comptable par produit

Pouvoir imprimer les revenus de mews et des points de vente par moyen de paiement

Pouvoir imprimer les revenus de mews et des points de vente par classification

Avoir plus de possibilités dans l'impression du rapport comptable

Just as an idea.
For our part, we have solve this issue like this, as the POS is an EXTERNAL Interface anyway, and all detail of it can be seen from the POS himself.
We've created, several 'PAYMASTER ACCOUNT'.
Example : 1 For the cash paiement (one per outlet if necessary) / 1 for Credit or debit card payements / eso
And each time a invoice is to been settle, in the POS, we posted/settle it on one of the available PAYMASTER.

This has several avantage :
=> The revenue is included, in the hotel revenue on the right account
=> Each day, we can make a 'Resume Invoice' for :
===> The cash of the day in the POS
===> The Credit/Debit card of the day in the POS
===> eso, for each payement method

Very easy, to controll by the end of the day.

Please add accounting report

Please add accounting report, we are not able to do the cross check
Thanks

Accounting report - possibility to add a sheet with cumulated outlet+items together.