RNS Home R90 Enterprise Edition Overview Reservations Accounting On-Line Web Bookings Credit Card Processing Work Orders House Keeping Travel Insurance Electric Funds Transfer MICR Check Printing Extensive Reporting PDF Booklet Frequently Asked Questions Pricing & Purchase Options Hardware Requirements Training Services Services Application Hosting Web Hosting Support Center Support Login About RNS Customer Comments News Tech Partners Careers Contact Center Request Information Contact RNS On-line Demo Sign In   Brief Accounting Features Daily deposit recording and automatic posting to checking account QuickBooks TM likeCheck Register with all related functions Easy Checkbook Reconciliation Separate financial & reservation groups Unlimited number of checking accounts, including simple reconciliation feature Credit card authorization module for quick approval while posting payment Automated procedure for checks paid to guest for cancellation, refund and security deposits Unlimited number of security deposit types Month End process by checking account. Owner statement routine, including printing past statements and e-mailing of statements Electronic Funds Transfer (EFT) in lieu of owner checks for paperless office Multiple owners allowed per unit, splitting owner statements, checks, and 1099s GL Activity, both daily and period to date. Account balance summary report for end of period balancing of escrow accounts Strong work order module for streamlining the vendor repairs to owner/unit accounts Markup on Work Orders for management company revenue Track and pay commissions to agents Rental cash flow projections All processing can be performed by individual checking account. Click here for full accounting feature list