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Rotation Revenue Transaction Codes
Rotation revenue transaction codes are used to determine which charges are included when calculating rotation points, when they are based on the per $1 revenue option. This feature is only available when the OPV_<version number> Opera Vacation Ownership System license code is active.
To select transaction codes to be included in the rotation points calculation, select Configuration>Ownership>Rotation Revenue. The Rotation Revenue Transaction Codes screen appears.
This screen is comprised of two main areas — the Available area and the Selected area. The Rotation Revenue Transaction Codes screen displays the following information:
The Available area allows you to search for transaction codes (that are predefined in Opera), and select specific transaction codes from the grid to add to the Selected area. Once you have made the necessary changes, select the OK button to save all of the changes that were made, or select the Close button to close the screen without saving any changes.
Enter one or more of the following search criteria and select the Search button to narrow the search results:
Trn. Code. Enter all or part of the transaction code to search for.
Description. Enter the all or part of the transaction code description.
Group. Select the down arrow to display a group list of values.
Subgroup. Select the down arrow to display a subgroup list of values.
This grid represents all of the transaction codes that match the search criteria.
Note: By default, the grid displays all transaction codes.
X. An X in this column indicates that the record is selected.
Trn. Code. The transaction code. Each type of transaction has a unique code that identifies it and determines how it is handled by Opera's internal accounting routines.
Description. A description of the transaction code.
Search. Select to search for the transaction codes the meet the search criteria.
All. Select to choose all of the transaction codes in the Search Results Grid or Selected Grid.
None. Select to un-select all of the transaction codes that have been selected in the Search Results Grid.
Add. Select to add the selected transaction codes from the Search Results Grid to the Selected Grid so that they can now be used.
The Selected area allows you to remove transaction codes from the rotation points calculation. Once you have made the necessary changes, select the OK button to save all of the changes that were made, or select the Close button to close the screen without saving any changes.
The Selected grid displays all of the transaction codes that have been selected to be included when computing the management company revenue distribution and the revenue split between the rotation and the property.
X. An X in this column indicates that the record is selected.
Trn. Code. The transaction code. Each type of transaction has a unique code that identifies it and determines how it is handled by Opera's internal accounting routines.
Description. A Description of the transaction code.
All. Select this button to choose all of the transaction codes in the Search Results Grid or Selected Grid.
None. Select this button to un-select all of the transaction codes in the Selected Grid.
Remove. Select this button to remove the selected transaction codes from the Selected Grid.
See Also
