DEFAULT PACKAGE TRN CODE Application Setting

Group.  Rates

Type.  Setting

Application.  PMS                      S&C                      ORS (Global)

Description.  Default Transaction Code for Package Rate Codes

Property Determination. This setting determines the transaction code that will be used to post package rates on the folio. Since package rates are composed of more than one transaction code, normally room revenue plus food, beverage or other revenue, the package posting transaction code must be set up in Configuration as belonging to a Wrapper transaction group.

Activation / Inactivation Rules.

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Available Values.

All transaction codes associated with a "Wrapper" group

Add On Licenses/Country Specifics.

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Other Application Settings.

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Affected Areas

Menus / Screens / Fields.

Configuration>Rate Management>Packages Configuration>Rate Management>Rate Classification>Rate Codes

Reports & Report Forms.

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Permissions.

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Other Areas.

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