Hotelier system Mainstay and Sage

Difference in turnover

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I have a hotel client that uses Mainstay and Sage for their booking system and accounts. We are nearly at the end of the season and one of the directors have noticed there is around £20k difference in the total revenue on reports from Mainstay (higher) than what Sage is showing.

Can anyone with hotelier system experience shed any light on why this may be? 

 

I don't know enough about Mainstay to figure it out. There are.daily reports imported to sage from Mainstay so everything should match in my opinion!

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By paulwakefield1
18th Sep 2017 17:41

Don't know the system but:

Have any days been missed out or failed when uploading to Sage?
Is there a confusion between Gross and net?
Is any of the income mapped to different codes in Sage?

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