Contents

 
Welcome to the OPERA Knowledgebase
Single Sign On Screen
Login Screen
LDAP Integration
Getting Started with OPERA
Multiple Selection Screen
Generic Template System Configuration Form
What's New in OPERA
V5.0.03.01
V5.0.03.02
V5.0.03.03
V5.0.04.00
V5.0.04.01
V5.0.04.02
V5.0.04.03
OPERA Knowledgebase Show Me Library
Welcome to OPERA Property Management System (PMS)
PMS Configuration
Reservations Configuration Topics
About Reservations Configuration
Reservation Codes Configuration Topics
Reservation Codes
Out of Order/Service Reasons
Room Condition Codes
Room Maintenance
Housekeeping Sections
Housekeeping Attendants
Housekeeping Tasks
No Service Reasons
Reservation Types
Reservation Auto Attach
Deposit Rule Configuration and Cancellation Rule Configuration
Rule Schedule
Noshow Posting Rules
Reservation Color Codes
Move Reasons
Discount Reasons
Room Move Reasons
Cancellation Reasons
Origin Codes
Trace Texts Configuration
Waitlist Priorities
Waitlist Codes
Alert Definitions Topics
Alerts Messages Setup
Global Alerts
Welcome Offer Alerts
Custom Reservation Codes Configuration Topics
Guest Status
Guest Type
Country Entry Point
Purpose of Stay
Facilities Management Configuration Topics
Facility Management Tasks
Facility Codes
Sales Allowance
Room Classifications Configuration Topics
Facility Tasks
Room Classes
Room Components
Room Types
Room Type Inventory Limits
ORS Component Room Suites and PMS Component Room Environment
Rooms Configuration Topics
Room List and Function Space List
Room Tab
Statistics Tab
Virtual Pools Tab
Global Room Types
S&C Room Type Mapping
Reservation Access Control
Business Blocks Configuration Topics
Booking Types
Reservation Methods
Block Cancellation Reasons
Block Lost Reasons
Block Offset Types Configuration
Block Refused Reasons
Destination Codes
Contract Billing
Status Codes
Contract Status Codes
Business Block Conversion
Business Block Ranking
Design Floor Plan
Catering Configuration Topics
Function Spaces Configuration Topics
Room List and Function Space List
Rooms Screen Function Space Tab
Virtual Pools Tab
Statistics Tab
Function Space Images
Function Space Setup Styles
Function Space Setup Styles Configuration
Function Space Seasonal Rates
Event Type Setup
Item Inventory Management Topics
Item Inventory Setup Screen
Item Inventory Availability
Item Daily Inventory
Item Inventory
Item Inventory Setup Screen
Item Inventory Pool Configuration
Item Inventory Setup - Items
Activity Setup
Item Inventory Setup - Item Attributes
Item Inventory Setup - Item Classes
Item Inventory Setup - Item Rates
Closing Script
Scheduled Activities Configuration Topics
Activity Status Codes
Scheduled Activities Locations
Scheduled Activities Activity Types
UDF Mappings
Mobile Audio Key Rules
Sell Messages
Profiles Configuration Topics
About Profiles Configuration
Preferences Configuration Topics
Preference Groups
Preferences Setup
Geographical Data Configuration Topics
About Geographical Data
Languages
Multi-Language Descriptions
Nationalities
Region Codes
Countries
ISO and Country Codes
State Codes
Districts
Cities and Postal Codes
Time Zones
Distance Types
Custom Geographical Data Configuration Topics
Birth Country
ID Country
Tax Category
Tax Office
Tax Type
ID Type
Titles Configuration Topics
Titles
Extended Titles
Memberships Configuration Topics
Membership Classes
Membership Types Topics
Membership Types List
Membership Types Setup and Maintenance
Copy Membership Types
Membership Point Calculation Rules
Creating and Editing Point Calculation Rule Groups
Creating and Editing Point Calculation Rules
Membership Levels
Membership Awards
Membership Card Reader
Membership Rates
Membership Information
Membership Transaction Groups
Membership Market Groups
Membership Rate Groups
Room Groups
Group Setup
Room Groups
Membership Export
Communication Types
Address Types
Address Formats
Mailing Action Codes
Awards Setup
Account Types
VIP Levels
Company Types
Travel Agent Types
Relationship Types
Inactive Reasons
Custom Profile Protection
ID Document Scanning Configuration
Profile Name Strings
Profile Restriction Reasons
Keyword Types
Sales Information Configuration Topics
Sales Information
Territories
Priorities
Room Potentials
Scopes
Scope Cities
Sources
Industry Codes
Competition Codes
Influence Codes
Potential Sales Configuration Topics
Potential Sales Types
Potential Sales Frequency
Potential Sales Forecast Types
Address Cleansing Topics
Quick Address Setup Topics
Quick Address Setup
Use the Quick Address Software Functions
Install the Quick Address Software
Configure OPERA for Quick Address Software
Test Quick Address Software for Address Searching
Address Doctor Setup
Requests Configuration Topics
Request Types
Request Definitions
Request Templates
Profile Auto Merge Setup
Profile Auto Match Rules Configuration
Profile Auto Merge Rule Criteria
Profile Auto Merge Match Points
Profile Do Not Auto Merge Rules
Profile Auto Merge Chain Configuration
Profile Auto Merge Statistics
External IFC Topics
Character Conversion Setup
Disabled Broadcast Setup
Profile Regions
Rate Management Configuration Topics
About Rate Management Configuration
Rate Management Codes Configuration Topics
Rate Management Codes
Market Groups
Market Codes
Turnaway Codes
Source Groups
Source Codes
Rate Classifications Configuration Topics
Rate Classes
Rate Categories
Rate Season Codes
Rate Info Template
Rate Override Reasons Configuration
Rate Codes Configuration Topics
Advanced Daily Rates Configuration Process
Best Available Rates (BAR) Configuration
Best BAR by Day Configuration
BAR Applied to Rate Detail (with Advanced Dynamic Base Rates)
Rate Adjustments
Rate Codes
Rate Header Tab
Rate Detail Tab
Tiered Rates
Negotiated Tab
Rate More Tab
Base Rate
BAR Based Rates
Dynamic BAR Base Rate
Dynamic Base Rate
Advanced Dynamic Base Rate
Advanced Dynamic Rate
Configuring Advanced Dynamic Rates
Routing Instructions and Profile Type
Rate Floor
Mandated Reservation Profiles
Posting Rhythm
Suppress Rates
Multi Transaction Code Rate Codes
Packages Configuration Topics
Package Codes
Package Pricing and Availability Attributes on Package Header Tab
Package Pricing and Availability Attributes on Package Details Tab
Package Posting Rhythms
Package Groups
Package Forecast Groups
Package Ledger System Case Studies
Packages Troubleshooting
User Definable Functions (UDFs)
Sample UDF
Rate Strategy Configuration Topics
Rate Strategy List
Rate Strategy Setup
Rate Availability (F5)
Rate Code Sequence
Rate Availability Troubleshooting
Restrictions Activity/Actual Restrictions
Calendar Configuration Topics
Property Calendar
Day Type Codes
Day Type Code Rate Code Sequence
Event Codes
Global Rate Update
Yield Configuration Topics
Yield
Hurdle Rates
Yield Categories
Rate Buckets
Yield Management Adjustment Codes
Rates by Day by Room Type by LOS
Yield Market Types
IDeaS Licensing
IDeaS V5i Currency Exchange API
IDeaS V5i Group Block API
IDeaS V5i Occupancy API
IDeaS V5i Past Occupancy and Future Occupancy API
IDeaS V5i Room Type Changes API
Future Occupancy by Rate Category API
Past Occupancy by Rate Category API
Daily Rates with Buckets API
Restrictions API
Hurdles API
Promotions Configuration Topics
Promotion Groups
Promotion Codes
Coupon Codes
Generating and Exporting Coupon Codes
Applying a Benefit Coupon to a Reservation
Upsell Topics
Upsell Configuration
Upsell Room Hierarchy
Upsell Rules
Upsell Rules Test
Upsell Configuration in ORMS
Cashiering Configuration Topics
About Cashiering Setup
Codes Configuration Topics
About Transaction Codes Setup
Transaction Codes Groups
Transaction Codes Subgroups
Articles Setup
Transaction Codes Setup
Transaction Codes
Transaction Code Tax Types
Generates
User Definable Functions (UDFs)
Revenue Configuration Topics
Transaction Codes Revenue
Transaction Group Revenue
Transaction Subgroup Revenue
Articles Revenue (trans_revenues)
Foreign Currency Configuration Topics
Foreign Currency Codes
Exchange Codes
Exchange Rates
Cashier Setup
Petty Cash Accounts
Folio Groupings
Folio XML Layout
Fiscal Folio Printer Requirements
Factura and Credit Bill Sample Layout
Info Folio Sample Layout
Print Factura A Instruction Example
Print Factura B Instruction Example
Print Folio Instruction Example
Print Credit Bill Instruction Example
Print Info Folio Instruction Example
Response File Sample Layout
Response File to a Print Factura Instruction Example
Response File to a Print Credit Bill Instruction Example
Response File to a Print Daily Close Instruction Example (Error)
Response File to a Print Folio Instruction Example (Error)
Routing Codes
ORS Routing Instructions
Adjustment Codes Setup
Payment Types
Revenue Type Cross Reference
Revenue Bucket Types and Revenue Bucket Codes
Tax Types
Number to Words
Transaction Diversion Rules
Period Definition Configuration Topics
Period Setup
Year Setup
Budget Definition
Pre Stay Charging and Post Stay Charging Rules
Auto Folio Settlement Rules
Auto Folio Settlement Types
Folio Copy Legends
Collecting Agent Taxes
Rounding Factors
AR Number Sequence
AR Number Sequence
AR Number Sequence Exclusion List
Accounts Receivable Configuration Topics
About Accounts Receivable Configuration
Account Types Setup
Reminder Cycles
Aging Levels Setup
Enter Old Balances
Flagged Reasons
Single Folio Balances
Sums per Aging Period
Commission Processing Configuration Topics
About Commissions Setup
Commission Codes
Bank Accounts
EFT File Data Topics
EFT File Data
Commissions EFT Export Functionality
EGS Export File Data Definition
HCC Export File Data Definition
INF Export File Data Definition
NPC Export File Data Definition
WTP Export File Data Definition
Stop Processing Reasons
External Configuration Topics
About External Configuration
Back Office Topics
About Back Office Configuration
Back Office Interface
Back Office Translate Setup
Back Office Configuration Setup
Define Records Topics
Define Records
Revenue Records
Market Statistics Records
Daily Statistics Records
City Ledger Records
OPERA Supported Back Office Interface Systems Topics
About OPERA Supported Back Office Interfaces
Bass Back Office Interface Setup
Concorde Back Office Interface Setup
JD Edwards Back Office Interface Setup
MAS90 Back Office Interface Setup
MICROS-Fidelio Back Office Interface Setup
SAP R/3 Back Office Interface Setup
Scala Back Office Interface Setup
SUN Back Office Interface Setup
SUN 4 Back Office Interface
SUN 5 Back Office Interface
Sales and Catering Interface Topics
Sales & Catering Interface Topics
Miscellaneous Setup
Sales & Catering Export Files Topics
Sales & Catering Export File Details
Generate Export Data
View Export Data
Export Column Details
Nightly Export File Standards (OPERA to Sales & Catering)
Import File Standards (Sales & Catering to OPERA)
Map Sales & Catering Codes
Link Files
Error Log
Export Files
SFTP Export - Export File Delivery Configuration Screen
SFTP Export - PuTTY Key Generation Utility
Export Mapping Configuration
Country Exports
Export Files Troubleshooting
Setup Configuration Topics
About Setup Configuration
User Configuration Setup Configuration Topics
User System Configuration Setup
Job Titles
Departments
Owner Teams Setup
Edit Users
User Permissions
User Permissions for Multiple Properties
User Password
User Groups
Users for Groups
User Group Permissions
Trustee/Proxy Rights
User Event Messages
Application Settings Configuration Topics
Application Settings
Surveys Configuration Topics
About Surveys
Survey Master Questions
Survey Maintenance
Report Setup Configuration Topics
Report Groups
Report Setup
Watermark Configuration
Shift Reports
Customizable Reports Configuration Topics
Customizable Reports
Conditional Formatting
Reports Troubleshooting
Simple Report Writer
Simple Report Writer Column Filters
Note Types
Message Formats
Locator Configuration
Definable Manager's Report
Viewing the Definable Manager's Report
Definable Manager's Report - New
Definable Manager's Report - Edit
External Forms Setup
End of Day Sequence Configuration Topics
About End of Day Sequence Configuration
End of Day Sequence Setup
Reports Configuration Topics
Print Final Reports
Final Reports
Procedures Configuration Topics
Interim Procedures
Final Procedures
Mandatory Procedures
About MyStayManager
Kiosk Interface
Property Interfaces Configuration Topics
Interface Configuration Topics
Interface Status
IFC Web Configuration Screen Topics
IFC Header Area
IFC XML Configuration Area
IFC8 XML Configuration Area
IFC Options Area
IFC General Tab
Understanding and Working With the Interface Rights Grid
IFC Class of Service Tab
IFC Room Status Tab
IFC Postings Tab
IFC Trans Codes Tab
IFC Import Rooms Tab
Extensions Overview
Extension Configuration
IFC Translation Tab
IFC Workstation Setup Tab
IFC Unit Charge Tab
IFC Call Accounting Tab
IFC Custom Data Tab
IFC Data Through Tab
IFC Export Data Tab
IFC Room Translation Area
Configuring New Interfaces
IFC8 and OPERA IFC Controller Messages When an Interface is Started or Stopped
Mass Upgrade of the OPERA IFC Controller and IFC8 Executable
Configuring the Interface PC
Understanding the IFC8 Program
IFC8 Operational Diagram
IFC Control Setup (Interface Control Setup)
Credit Card Interface Configuration Topics
Credit Card Interface
General Parameters - Interfaces
Credit Card Functionality Setup
Internet Protocol Security (IPSec) Configuration
Credit Card Reader Devices
Authorization Rules
Credit Card Vault
OXI Credit Card Vault Handling
Chip and PIN
Printers
Workstations and Print Tasks
Folio Print Tasks
Folio XML Configuration
Data Definition
LOV Maintenance
URL Links
Screen Design Configuration Topics
Screen Painter Configuration Topics
Screen Painter Overview
Screen Painter in ASP Mode
Screen Painter Specifications
Screen Painter Active Enabled Canvas
Microsoft's Data Execution Prevention
Applying Screen Painter to Chains
List of Values Maintenance Topics
List of Values Group Maintenance
List of Values Value Maintenance
UDF List of Values
Field and Button Defaults
Popup Blocker
Menu and Screen Design
About Utilities
Business Events Configuration Topics
About Business Events
External Business Events Systems Setup
API Extension in Business_Event_Ext
Business Events Configuration
Queue Status
License Codes Topics
License Codes
Add On License
Interface License Codes
Virtual Numbers
IATA Load
Track It Configuration Topics
Track It Locations Setup
Track It Types Setup
Track It Actions Setup
Track It Defaults
Form 8300 Reporting Topics
8300 Reporting Document Type Configuration
8300 Reporting Issued By Configuration
OPERA Application Indicator
Vouchers Setup
Vouchers Setup
Electronic Vouchers Setup
Client Business Intelligence Setup
Profile Distribution
OPERA Scheduler Batch Processing
Budget Forecast
OBI Custom Attributes
OBI Client Export Configuration
Export Files
OBI Client Synchronize Utility
Implementing OBI Cloud Functionality
Part 1 — Set Up External System for Exports
Part 2 — Activate License, Application Parameters and Permissions
Part 3 — Configure OBI Exports
Part 4 — Run Synchronize Utility and Send Exports to Cloud
Part 5 — Set Up the Cloud and Import OBI Exports to the Cloud
Part 6 — Build OBI Cubes from Local Tables in the Cloud
Integrating inMotion with OPERA
Property Configuration Topics
About Property Configuration
Attractions
Attraction Classes
Database Time Zone Regions
Marketing Regions
Multi Property and CRO Setup
Rate Shopper Service Configuration
Rate Shopper Service Competition Details Configuration
Tab Configuration for Property Display Screen
Property Details Configuration Topics
Property Details
Property Creation - New Property
Property Details Functions Configuration Topics
Property Details Functions
Images and Image Maintenance
Map
Directions
Delivery Method Maintenance
Closing Script Maintenance
Rate Range
Property Notes
IRS Efile
Property Configuration General Tab
ISO and Country Codes
Alternates Tab
Features/Restaurants Tab
Configuration of the Passerby Location (Point of Sale) in OCIS
Convention/Meeting Rooms Tab
Hotel Contacts Tab
Database Time Zone Regions
User Defined Information Tab
Property UDF Categories
Property UDF Types
Airports
Transportation
Communication Methods
Delivery Method Maintenance
Exceptions List
Website Configuration
Ownership Configuration Topics - OVOS
Codes Configuration Topics - OVOS
OVOS Fees
Insurance Types
Document Types
Deduction Codes
Adjustment Reasons
Rotation Override Reasons
Rotation Adjustment Reasons
Relation
Unit Grade Codes
Contract Templates
Update Default Price
Unit Elements
Rotation Setup
Room Type Rotation Groups
Bank Account
Owner Revenue Transaction Codes
Rotation Revenue Transaction Codes
Revenue Pool Configuration
Comp Accounting Configuration Topics
About Comp Accounting Setup
Comp Transaction Codes
Authorizers Topics
Authorizer Configuration
Configuring Authorizer Groups
Comp Revenue Buckets
Comp Routing Codes
Comp Types
Version
PMS Operations
Ownership Topics - OVOS
New/Update Contract Topics - OVOS
Contract Search
OVOS Owner Revenue Test Calculation
Copying an Owner Contract
Owner Tab
Fractional Ownership
Contract Rental Tab
Assigning Unit Elements to a Contract
Contract Housekeeping Tab
Financial Tab
Miscellaneous Tab
Dashboard (F4) - OVOS
Accounts Topics - OVOS
Owner Account Search Screen
Owner Account Maintenance Screen Invoices and Payments View
Owner Account Statements
Applying Payments
Reversing a Payment
Unapplying Payments
Editing Postings
Owner Account Maintenance Screen Transactions View
Batch Posting - OVOS
Fast Posting - OVOS
Batch Owner Statements
Revenue Adjustments
Owner Payment
Payment Activity - OVOS
Adding a New Invoice
Creating a New Invoice
Compressing Invoices
Invoice Details
Uncompressing Invoices
Unapplying Invoices
Revenue Pools
About Revenue Pools
Revenue Pool Accounts
Revenue Pool Accounts Settlement
Revenue Pools Editing Transactions
Revenue Pooling
Revenue Pooling Application Functions and Settings
Creating or Editing Unit Elements for Revenue Pools
Revenue Pooling Flow Chart
Posting New Transactions in Revenue Pools
Account Maintenance for Revenue Pools
Working in the Reserve Account Maintenance Transactions View
Revenue Pool Account Statements
Revenue Pool Settlement Summary
Owner Cashbooks
Revenue Pooling Fees
Understanding How Revenue is Calculated
Understanding the Points System
Reserve Accounts
About Reserve Accounts
Reserve Accounts
Adding New Reserve Accounts
Maintaining Reserve Accounts
Reserve Account Statements
Miscellaneous Topics - OVOS
Rotation Points
Rotation Room Override Prompt
Rotation Points Adjustment
Rotation Points Calculation
Expiry Dates
Reservations Topics
About Reservations
Blocks Topics
Business Block Topics
About Block Offset Types
Business Block Search
Master Business Block
Business Block Filter Setup
Business Block Reservations
Business Block Header
Business Block Rooms Tab
Select Rate Codes
Business Block Catering Tab
Business Block Details Tab
Business Block More Tab
Business Block Cancel Tab
Business Block webProposal Tab
Business Block Revenue
Business Block Restrictions
Business Block Revenue Type Consolidation
Complimentary Rooms
Cutoff Allotments
Block Access Exclusion Configuration
Business Block Available Functions Topics
Sales and Catering - OPUS TopLine Profit Interface
OPUS TopLine Profit Analysis Results
Room Grid Reservation
Room Grids Topics
Room Grids
Room Grid Wash
Room Grid Offset Grid
Room Grid Range
Room Grid Priorities
Room Grid Reservation
Room Grid Details
Business Block Room Grid Snapshot
Snapshot Range
Events
Options Topics
Business Block Options
Block Activities
Add PM
Attachments
Block Changes
Contract Billing
Convert to Regular
Block Copy
Create Master
Custom Tour Series
Block Cutoff
Delete Block
Block Deposit
Block Notes
Print Block Reports
Business Block Production Changes
Business Block Production Changes Search Screen
Production Changes Revenue Screen
Production Changes Status Screen
Refresh Rates
Shift Date
Single Letter Merge
Business Block Summary
Tour Series
Block Traces
Group Options Topics
Group Options
Group Rooming List
Rooming List Imports
Check In Group
Automatic Room Assignment
Room Status
Pickup Info - Group Statistics
New Post Master
Delete Group
Cut Keys
Creating a Guest Key
Deleting a Guest Key
Print Registration Cards
Quick Business Block Topics
Create a Quick Business Block
Quick Business Block Search
Quick Business Block Header
Quick Business Block Rooms Tab
Quick Business Block Catering Tab
Quick Business Block Options
Quick Business Block Room Grid Details
Quick Profile Search
Create a New Standard Group Reservation
Inquiry (Shift+F4)
RMS Group Quotation
Simple Diary and Events Configuration Checklist
Component Groups Topics
Group Reservation Search
Group Reservations
Group Reservation Management
Profile Linkage
Profiles Topics
About Profiles
Profile Search Screen
OPERA Webservices Profile Lookup
Communication Information
Profile Commission Details
Profile Screen
ID Document Scanning
Multiple IDs and Attachments Per Profile
Profile More Fields Tab
Stats & Info Tab
Sales Info Tab
Addresses
Profile Keywords
Guest Profile Privacy
Alternate Name
Owner Stats Tab
Understanding Profile Statistics
Profile Options Topics
Profile Options
Add-On Profiles
Attachments
Changes
Credit Cards
Enrollment
E-Certs
E-Certificate Guest List
Issuing E-Certificates
Viewing E-Certificates
Applying a Benefit E-Certificate to a Reservation
Future Reservations
History - Stay Info
History - Revenue
History - Comp Revenue
Loyalty Lookup
Merge Profiles
Player Statistics
Profile Subscriptions
Profile Negotiated Catering Packages
Profile Negotiated Rates
Profile Notes
Profile Notifications
Profile Requests
Profile Scheduled Activities
Profile Yield Adjustment
Revenue Overview
Preferences
QMS Tasks
Relationship Topics
Relationships - Account
Relationships - Contact
Relationships - Profile
Relationship Hierarchy
Virtual Number Profile Assignment
Profile RFM Scores
Address Cleansing Result
OPERA General Search
Reservation Options Topics
Reservation Options
Options Manager
Accompanying Guests
Add On Reservations
Authorize Direct Bill
Profile Linkage - Agent/Company
Alerts
Billing Screen
Call History
Changes
Confirmation Letters
Consume Benefits
Credit Cards Menu
Reservation Delete Option
Direct Billing
Facility Scheduler
Fixed Charges
History - Stay Info
History - Revenue
History - Comp Revenue
Housekeeping - Room Instructions and Turndown
Itinerary Option
Key Opt-In Option
Locator
Messages Options
Package Options
Package Linking Detailed Example
Party Option
Privileges
Pro Forma Folio
Rate Information
Registration Card
Electronic Signature Capture
Reservation Deposits and Cancellations
Reservation Deposit Advanced Deposit Handling
Reservations with TA Profile Changes (res_agent_changes with GEN1.FMX)
Room Moves
Extension Numbers
Room Status Alert
Routing Transactions
Routing Limits
Charge Routing Select Guest
Address Details
Shares
Using Traces
Virtual Number Setup
Waitlist Screen
Wake-Up Calls
Cancel a Reservation
Reservation Comments
Reservation Scheduled Activities
View Billing
Block Search
Confirmation Letters to be Sent
Batch Registration Cards
Daily Details and Multiple Rate Codes
Fixed Rates
Floor Plan (Shift+F5)
IFC Account
Internet Pre-Check In Configuration and Process Flow
Item Inventory
Multiple Methods of Payment Per Reservation
Direct Bill Authorizations and Settlements
Multiple Room Reservations
New Reservations - Reservation Flow
Profile Search Result
OPERA Activities Scheduler
Activities Dashboard Overview
Activities Dashboard - Profiles and Itineraries
Activities Dashboard - Rates
Activities Dashboard - Activities
Activities Dashboard - Golf
Activities Dashboard - Dining
Activities Dashboard - History
Activities Dashboard - Preferences
Overbooking
Packages Selection
Package Allowance Consumption for No Post Reservations
Package Allowance Consumption for Checked Out Reservations
Property Calendar
Reservation Screen
Reservation Screen Header
Reservation Screen Details
Propagation of Specials, Features, Preferences and Comments from the Profile to the Reservation
Attaching Default Routing Instructions to the Reservation
Editing A Business Block Reservation
Reservation More Fields
Reservation Upsell
Rate Query (F5)
Rate Code Search
Prevailing Rate Query
Analyze Alternate Dates
Reservation/Billing Contacts
Reservation Search
Room Plan (Ctrl+F3)
Suppress Rates
Sales Allowance
Stored Value Account Maintenance Screen
Turnaways
Update Reservation
Waitlist Screen
Front Desk Topics
About Front Desk
Arrivals Topics
Arrivals Search
Walk In
Check In
Extension Numbers
Force Advance Bill and Payment at Check In
Force Advance Bill
Force Payment
Dynamic Currency Conversion
Pre Register Arrivals
Queue Reservations
In House Guests Topics
In House Guests
Cancel Check In
Accounts
Room Assignment
Check In All
Exchange/Reallocate Rooms
Enhanced Room Assignment
Messages Options
Using Traces
Cashiering Topics
About Cashiering
Cashier Login
Billing Screen
Post It
In House Guest Search
Guest Billing Topics
Billing Screen
Managing the Billing Screen
Posting Transactions
Adjusting Postings
Edit Transactions
Delete Transactions
Fast Posting
Folio Styles
Folio Options
Folio Number Validation
Folio Tax Calculations
Split Transactions
Transfer Transactions and Partial Posting
Routing Transactions
Charge Routing From
Adjustments
Select Transaction Codes/Routing Codes
Settlement
Payment
8300 Reporting
Electronic Signature Capture
Editing Transactions for Owner Accounts
Check Out
Video Check Out
Dynamic Currency Conversion
Reinstate Cancelled Reservation
Reinstate Checked Out Guest
Reinstate Options
Check Out/Settlement to Direct Bill
Billing Options Topics
Billing Options
Phone Details
Fixed Charges
Package Options
Posting History
Privileges
Routing Transactions
Charge Routing From
Credit Cards Menu
Profile Linkage - Agent/Company
Credit Bill
Void Folio
Post Rate Code
Billing Summary
Pro Forma Folio
Cashier Functions Topics
Cashier Functions
Currency Exchange
Currency Calculator
General Cashier
Petty Cash
Check Exchange
Cashier Status
Reservation Deposits and Cancellations
Credit Card Surcharge on Reservation Deposits
Exchange Rates
Post Covers
Folio History
Receipt History
Cashier Journal
Cashier Reports
Batch Deposits
Batch Posting
Batch Folios
ASB Pro Forma Folios
Cashier Shift Functions Topics
Close Cashier
Cashier Closures
Cashier Reports
Cashier Journal
Cross Property Postings
Cross Property Posting - Details
Folio Styles
Passer By
Credit Card Settlements
Financial Handling
Check Out
Quick Check Out
Express Check Out
Scheduled Checkout
Research Transaction
Nightly Room Charges
Posting Event Charges
Credit Cards Topics
Credit Card Settlements
Credit Card Batch Authorizations
Credit Card Transaction Log
Comp Accounting Topics
About OPERA Comp Accounting and the OPERA Gaming Interface
Player Snapshot
Authorizer Limits
Comp Routing
Comp Journal
Gaming Enrollment
Player Statistics
Gaming History Information
Rooms Management
About Rooms Management
Housekeeping Topics
Housekeeping Management
Room Statistics
Quick Change Room Status
Room Conditions
Room Discrepancies
Attendant Points
Task Assignment
Task Assignment Summary (task_assignment_summary with HSK9.FMX)
Expanded Task Assignment
Printing Task Sheets
Creating Task Sheets Manually
Creating Task Sheets Automatically
Task Assignment Sheet Details
Task Sheet Room Details
Scheduled Housekeeping Attendants
Facility Forecast
Guest Service Status
Queue Rush Rooms
Turndown Management
Task Sheet Status
Out of Order/Out of Service Topics
Out of Order/Service
Room History
Overbooking Setup
Occupancy Graph (Shift+F1)
Maintenance
Task Assignment Workflow
Accounts Receivable Topics
About Accounts Receivable
Adjusting Postings
AR Account Search Screen
AR Account Maintenance
Compress Invoices
Add New Invoice to the AR Account
View Invoices and Manage Invoice Details
AR Applying Payments
AR Edit Postings
AR Account Number
AR Account Setup When the AR Function is OFF
Transfer Front Office Data
AR Credit Cards
AR Research
Statement and Reminder History
AR Traces
AR Batch Posting
Batch Processing Topics
AR Batch Posting
Reminders
Accounts Receivable Statements
AR Options Topics
AR Options
Aging Levels
Future Reservations
Posting History - AR
Year View
AR Folio History
Close Invoice
Pay History
AR Transfer
AR Notes
Business Block Search Available Functions Topics
Attachments
Events
Business Block Options
Commissions Topics
About Commissions
Bank Search
Commission Details
Commission Payment Processing
Payment Details (payment_details with GENREPPAR.FMX)
Folio Detail
Payment Activity
Reprint Checks
Commissions Reservation Search
Positive Pay Checks
Travel Agent/Source Search
End of Day Sequence Topics
End of Day Sequence Procedures Topics
About End of Day Sequence
Country and State Check
Arrivals with Paid Deposits
Arrivals Not Yet Checked In
Departures Not Checked Out
Automatic Closure of Open Cashiers
Weather and Notes
Roll the Business Date
Post Room and Tax
Audit
Run Additional Procedures
Reprint End of Day Sequence Reports
Print Interim Reports
Print Final Reports
Income Audit Topics
About Income Audit
Business Date
In House Guest Search
Passer By
Print Final Reports
Final Reports
End of Day Troubleshooting
Miscellaneous Topics
About Miscellaneous
Reports Topics
Reports
Email/Fax Destination
Customizable Reports
Stationery Editor
BI Publisher CSS Stylesheets
Stream Reporting
Reports Scheduler
Interfaces
Interface Menu
Interface Menu Room Status Radio Button
Interface Menu Data Through Radio Button
Interface Menu Group Bar/Unbar Minibar System
Interface Menu Keys Radio Button
Wake-Up Calls
House Booth Calls
Stored Value Program
Stored Value Account Maintenance Screen
IFC Account
Show Quick Keys Topics
Show Quick Keys
OPERA Help (F1) (Ctrl+F1)
Occupancy Graph (Shift+F1)
Control Panel (Shift+F2)
Detailed Availability (Ctrl+F2)
Availability and Overbooking Examples
Available Rooms Search (F3)
House Status (Shift+F3)
Inquiry (Shift+F4)
Interface Submenu (Shift+F8)
Room Plan (Ctrl+F3)
Quick Task (F4)
Property Calendar
Dashboard (Ctrl+F4) Topics
Dashboard 1 (Ctrl+F4)
Dashboard 2 (Ctrl+F4)
Reservation Dashboard (Layout 3)
Reservation Dashboard Administration Screen
Group Rooms Control (Ctrl + F5)
Function Diary (Shift + F9)
Detailed Room Information
Detailed Room Information Space Detail Tab
Detailed Room Information Function Space Tab
Rate Plan Query (F5) Topics
Rate Information Options
Rate Query (F5)
Overriding a Closed Rate
Rate Lookup
Package Codes
Rate Availability (F5)
Rate Shopper View (F5)
Item Inventory Availability
Room Type Status
Floor Plan Topics
Floor Plan (Shift+F5)
Design Floor Plan
Task Navigator (F6)
Quick Booking (Shift+F6)
Cross-Selling for Multi-Site (F7)
Telephone Book (Shift+F7)
Operator (Ctrl+F7)
Logout (F8)
Interface Submenu (Shift+F8)
Maximum Availability (Ctrl+F8)
Change Password
Data Extraction Topics
Data Extraction
Data Extraction Query Results
Saved Data Extraction Query Results
Mailing Label Creation
Generic Alerts Query
Track It Topics
About Track It
Track It Dashboard
Track It Valet
Awards Topics
Instant Awards
Awards Lookup
Enrollment
Merge Profiles
Print Tasks
User Activity Log
Memberships Topics
Memberships
Guest Records
Billing Reports
Membership Export
Reservation Memberships
Courtesy Card Transfer
File Export Topics
General Topics
Export Files
Export Data Definitions
Available Export Data Definitions
Arrivals Export Data Definition (PRE_ARRIVAL_EXPORT)
Backlog Export Data Definition (BACKLOG_EXPORT & BACKLOG_EXPORT_DAILY)
Checkedout Guest Information Export Data Definition (CHECKOUT_GST_DETAILS)
Checkout Details Export Data Definition (EXP_CHKOUT_FOLIO)
Checkout Details Export By Date Data Definition (EXP_CHKOUT_FOLIO_DAY)
Checked Out Reservations Export Data Definition (RESVEXPORT)
CLICKSQUARED Export
Comp Rooms Inhouse Export Data Definition (COMPLEXPT)
Covers Export Data Definition (COVEXPORT)
Daily Data Export Data Definition (DAILY_DATA_EXPORT & DAILY_DATA_EXP_DAY)
Daily Statistics Export Data Definition (DAILYSTAT)
DB Stay Export Data Definition (DB_STAY_DAY & DB_STAY_NIGHT)
Departures Export Data Definition (POST_STAY_EXPORT)
E-Folio Export - American Express
E-Folio Export - IBM
E-Folio Export - MasterCard
E-Folio Export - Visa
Export Definition Export Data Definition (EXPORT_DEFINITION)
FFE Fee Export Data Definition (FFE_FEE_EXPORT & FFE_FEE_EXPORT_NA)
Financial Transactions Export Data Definition (CHECKOUT_TRX_DETAILS)
Financial Transactions Export Data Definition (TREXPORT)
Foliotax Export Data Definition (FOLIOTAX_EXPORT)
Function to Retrieve Rate Amounts for Exports
General Arrivals Export Data Definition (GENERIC_ARRIVALS)
General Departures Export Data Definition (GENERIC_DEPARTURES)
General Inhouse Resv Export Data Definitions (GENERIC_INHOUSE_RESV)
General Profiles Export Data Definition (GENERIC_PROFILES)
Global 2000 Export Data Definition (GL_EXPORT)
Global 2000 Export SCC Data Definition (GL_EXPORT_SCC)
Groups Inhouse Export Data Definition (GROUPEXPORT)
Guest Stay Export Data Definition (GS_EXPORT)
Guest Stay Export By Date Data Definition (GS_EXPORT_DAY)
Guest History Export Data Definition (GST_HIST_EXPORT)
Guest History Export By Date Data Definition (GST_HIST_EXPORT_DAY)
Housekeeping Export Data Definition (HSK_STATUS_EXP & HSK_STATUS_EXP_NA)
House Use Rooms Export Data Definition (HUSEEXPORT)
Infinium Owner Export Data Definition (INFI_OWNER_EXP & INFI_OWNER_EXP_NA)
Manual Financial Transactions Export Data Definition (TREXPORT_DAY)
Market Statistics Export Data Definition (MARKETEXPORT)
ORS Reservations Export 2 Data Definition (ORS_RESV_EXP)
ORS Reservations Export 1 Data Definition (ORS_RESV_EXP_RESORTS)
Owners Statement Export Data Definition (EXP_OWNERS_STATEMENT)
Profiles Export Data Definition (PROFEXPORT)
Profile Requests Export Data Definition (PROFILE_REQUESTS)
Tax Export in XML Format Data Definition (TAX_EXPORT_XML)
Transaction Codes Export Data Definition (TRXCODEEXPT)
TSA01 Export
TSA02 Export
TSA03 Export
TSA04 Export
TSA07 Export
Visa Folio Export Data Definition (VISA_EXTRACT & VISA_EXTRACT_DAY)
Visa Folio Export Consolidated Data Definition (VISA_EXTRACT_CON & VISA_EXTRACT_CON_DAY)
Country Exports
Country Statistics for Sweden Export Data Definition (SWEDEN_COUNTRY_STATS)
Doorbook Export Data Definition (DOORBOOK) and Online Printing
GDPDU 1 Transaction Details Export (GDPDU_REV_DET_DAY)
GDPDU 2 Transaction Summary Export (GDPDU_REV_SUM_DAY)
GDPDU 3 Folios Export (GDPDU_FOLIO_DAY)
GDPDU 4 Statistics Export (GDPDU_STAT_DAY)
GDPDU 5 Export Index File (GDPDU_INDEX_DAY)
Police Export Data Definition (CR_POLICE_EXPORT)
Police Export Data Definition (SL_POLICE_EXPORT)
Spanish Police Export Data Definition (ES_POLICE_EXPORT & ES_POLICE_EXPORT_DAY)
Tourist Export Data Definition (CR_TOURIST_EXPORT)
Export Message Logging
XML Export Configuration
File Download
QMS/PMS
Police
Survey Results
Indicator Lamps
Log Book
Promotions Configuration Topics
Promotions List
Lookup Topics
Profile Lookup Menu
OPERA Webservices Profile Lookup
Loyalty Lookup
Gaming Lookup
Activity Lookup
1099 Reporting
1099 Export File Format
8300 Report Printing
Clarify
External Forms
File Loader
Vouchers
Voucher Details
Print Vouchers
Electronic Voucher Details
Setup Topics
About Setup
User Configuration Topics
Edit Users
User Groups
Service Requests
Application Settings Topics
Application Settings
Configuration
Back Office Interface Topics
About Back Office
Revenue Transfer
Market Statistics Transfer
Daily Statistics Transfer
City Ledger Transfer
Batch Transfer
Miscellaneous Export
Transfer Status
Multi-Property Reservation Flow Topics
Main Sales Screen
Sales Screen Function Buttons
Main Individual Profile
Company/Source/Travel Agent Profile
Group Profile
Configurable Logos
Define Search Screen
Properties
Availability Search Screen
Reservation Screen
Turnaways
Wait Listed Reservation
Waitlist Screen
Reservation Snapshot Screen
Call History
Itinerary Bookings
Closing Script Confirmation
Confirmation Letters Multi-Property
System Info Topics
Version
PMS Tips and Tricks
Credit Cards Topics - Tips & Tricks
Credit Card Payment Setup
How to Program Cherry Keyboard with Credit Card Swipes
Reports Tips and Tricks Topics
Add a Logo
Print Rate Y/N Implementation
Report Server Status Codes
Oracle Topics
How to Get Data Files Back Online
Cost Based Optimizer
Packages Tips and Tricks Topics
Package Troubleshooting
France Tax User Defined Function
pcAnywhere
Configure pcAnywhere
Welcome to OPERA Quality Management System (QMS)
QMS Configuration
About Quality Management System Configuration
Task Navigator Configuration Topics - QMS
Pager Setup Configuration Topics
Pager Section Setup
Pager Number Setup
Pager Notify Setup
Quick Task Reasons
Task List Template
Standard Tasks
QMS Miscellaneous Configuration Topics
Work Categories
Priorities
Locations
Time/Frequency
Inventory Topics
Parts/Resources
Inventory Groups
QMS Operations
QMS Features
Miscellaneous Topics - QMS
QMS Reports
Standard Tasks
Parts/Resources
Change Password
Task Navigator Topics - QMS
Task Navigator (F6)
Clock-In/Out
Navigator
Create Quick Task
Active Task Aging Graph
Man-Hours Statistics
Welcome to OPERA Sales & Catering (S&C)
S&C Configuration Topics
System Configuration Topics
Using System Configuration
Configuring Sales&Catering
Reservations Topics - S&C
Reservation Codes Configuration Topics - S&C
Reservation Codes
Out of Order/Service Reasons
Room Condition Codes
Room Maintenance
Housekeeping Sections
Housekeeping Attendants
Housekeeping Tasks
Status Codes
Facilities Management Configuration Topics - S&C
Facility Management Tasks
Facility Codes
Reservation Types
Deposit Rule Configuration and Cancellation Rule Configuration
Noshow Posting Rules
Reservation Color Codes
Rule Schedule
Move Reasons
Discount Reasons
Cancellation Reasons
Origin Codes
Trace Texts Configuration
Waitlist Priorities
Waitlist Codes
Alerts Messages Setup
Custom Reservation Codes Configuration Topics - S&C
Guest Status
Guest Type
Country Entry Point
Purpose of Stay
Room Tab
Room Classifications Configuration Topics
Room Classes
Room Types
Rooms Configuration Topics
Room List and Function Space List
Statistics Tab
Virtual Pools Tab
Global Room Types
Using S&C Room Type Mapping
Sales Allowance
SA Load
Sales Allowance - S&C
Business Blocks Topics
Business Blocks - S&C
Booking Types
Reservation Methods
Block Cancellation Reasons
Block Lost Reasons
Block Offset Types Configuration
Block Refused Reasons
Destination Codes
Status Codes
Wash Codes
Business Block Ranking
Business Block Conversion
Block Rate Override Reasons Configuration
Function Space Classifications Topics
Function Spaces Configuration Topics - S&C
Function Space Types
Function Space Location
Function Space Setup Styles Configuration
Function Space Setup Styles
Function Space Seasonal Rates
Room List and Function Space List
Rooms Screen Function Space Tab
Function Space Images
Rooms Screen Function Space Detail Tab
Virtual Pools Tab
Statistics Tab
Rooms Screen Rates Combo Tab
Event Type Setup
Contract Billing Instructions
Item Inventory Setup Screen
Profile Topics - S&C
Preferences Configuration Topics - S&C
Preference Groups
Preferences Setup
Geographical Data Configuration Topics - S&C
About Geographical Data
Languages
Multi-Language Descriptions
Nationalities
Region Codes
Countries
Territories
State Codes
Districts
Cities and Postal Codes
Time Zones
Distance Types
Custom Geographical Data Configuration Topics - S&C
Birth Country
ID Country
ID Type
Purpose of Stay
Tax Category
Tax Office
Tax Type
Titles Configuration Topics - S&C
Titles
Extended Titles
Relationship Types
Memberships Configuration Topics - S&C
Membership Classes
Membership Types Topics - S&C
Membership Types List
Membership Types Setup and Maintenance
Copy Membership Types
Membership Point Calculation Rules
Membership Levels
Membership Awards
Membership Card Reader
Membership Transaction Groups
Membership Market Groups
Membership Rate Groups
Membership Export
Communication Types
Address Types
Address Formats
Mailing Action Codes
Awards Setup
Account Types
VIP Levels
Business Segments
Company Types
Travel Agent Types - S&C
Keyword Types
Sales Information Configuration Topics - S&C
Sales Information
Room Potentials
Scopes
Scope Cities
Sources
Industry Codes
Competition Codes
Influence Codes
Potential Sales Configuration Topics - S&C
Potential Sales Types
Potential Sales Frequency
Potential Sales Forecast Types
Quick Address Setup Topics - S&C
Quick Address Setup
Use the Quick Address Software Functions
Install the Quick Address Software
Configure OPERA for Quick Address Software
Test Quick Address Software for Address Searching
Address Doctor Setup
Auto Folio Settlement Types
Requests Configuration Topics - S&C
Request Types
Request Definitions
Request Templates
SFA Leads Topics
SFA Leads Configuration
Lead Turndown Reasons
Lead Source
Lead Program
Lead Display Setup: Lead Elements - Text/Email
Lead Display Setup: Lead Elements - Data Exchange
Rate Management Configuration Topics - S&C
About Rate Management Configuration
Best Available Rates (BAR) Configuration
Rate Management Codes Configuration Topics - S&C
Rate Management Codes
Market Groups
Market Codes
Turnaway Codes
Source Groups
Source Codes
Rate Classifications Configuration Topics - S&C
Rate Classes
Rate Categories
Rate Season Codes
Rate Override Reasons Configuration
Rate Info Template
Tiered Rates
Rate Codes Configuration Topics - S&C
Rate Codes
Rate Header Tab
Rate Detail Tab
Negotiated Tab
Rate More Tab
Suppress Rates
Packages Configuration Topics - S&C
Package Codes
Package Forecast Groups
User Definable Functions (UDFs)
Rate Strategy Configuration Topics - S&C
Rate Strategy List
Rate Strategy Setup
Rate Availability (F5)
Rate Availability Troubleshooting
Restrictions Activity/Actual Restrictions
Calendar Configuration Topics - S&C
Property Calendar
Day Type Codes
Event Codes
Global Rate Update
Yield Configuration Topics - S&C
Yield
Hurdle Rates
Yield Categories
Rate Buckets
Yield Management Adjustment Codes
Rates by Day by Room Type by LOS
Promotions Configuration Topics - S&C
Promotion Groups
Cashiering Configuration Topics - S&C
About Cashiering Setup
Codes Configuration Topics - S&C
About Transaction Codes Setup
Transaction Codes Groups
Transaction Codes Subgroups
Articles Setup
Transaction Codes Setup Configuration Topics - S&C
Transaction Codes
Transaction Code Selection
Transaction Code Tax Types
Generates
User Definable Functions (UDFs)
Revenue Configuration Topics - S&C
Transaction Codes Revenue
Transaction Group Revenue
Transaction Subgroup Revenue
Articles Revenue (trans_revenues)
Foreign Currency Configuration Topics - S&C
Foreign Currency Codes
Exchange Codes
Exchange Rates
Cashier Setup
Petty Cash Accounts
Folio Groupings
Folio XML Layout
Routing Codes
ORS Routing Instructions
Adjustment Codes Setup
Payment Types
Revenue Type Cross Reference
Revenue Bucket Types and Revenue Bucket Codes
Tax Types
Period Definition Configuration Topics - S&C
Period Setup
Year Setup
Budget Definition
Number to Words
Pre Stay Charging and Post Stay Charging Rules
Setup Configuration Topics - S&C
About Setup Configuration
Data Dictionary
User Configuration Setup Configuration Topics - S&C
User System Configuration Setup
Job Titles
Departments
Owner Teams Setup
User Groups
User Permissions
Edit Users
Sales Manager Goals
Employee Goals
Application Settings Configuration Topics - S&C
Application Settings
Surveys Configuration Topics - S&C
About Surveys
Survey Master Questions
Survey Maintenance
Simple Report Writer
Customizable Reports Configuration Topics - S&C
Customizable Reports
Conditional Formatting
Reports Troubleshooting
Note Types
Locator Configuration
Definable Manager's Report
IFC Control Setup (Interface Control Setup)
Kiosk Interface
Printers
Fiscal Folio Printer Requirements
Workstations and Print Tasks
Folio Print Tasks
Data Definition
Folio XML Configuration
URL Links
Screen Design Configuration Topics - S&C
Screen Painter Configuration Topics - S&C
Screen Painter Specifications
Screen Painter Active Enabled Canvas
Screen Painter Overview
Microsoft's Data Execution Prevention
List of Values Maintenance Topics - S&C
List of Values Group Maintenance
List of Values Value Maintenance
Field and Button Defaults
Business Events Configuration Topics - S&C
About Business Events
External Business Events Systems Setup
Business Events Configuration
Queue Status
License Codes Topics - S&C
License Codes
Add On License
Interface License Codes
Virtual Numbers
Extensions Setup Configuration Topics - S&C
Extensions Overview
Extension Configuration
IATA Load
Campaign Management Configuration Topics - S&C
Campaign Status Codes
Campaign Types
Document Templates
Database Topics
About Database Configuration
Field List Maintenance
Special Field Maintenance (LOV Query Maintenance)
Trace Code Set Up
Trace Code Definitions
Activity Types
Activity Priority Setup
Time Units
Snapshot Types
Snap Shot Definitions
Daily Target Maintenance
Background Process Scheduling
Catering Configuration Topics - S&C
About Catering Configuration
About Items
Item Inventory Setup Screen
Item Templates
About Menu Item Maintenance
Menu Item Configuration
Menu Item Configuration - Menu Item Class Grid
Menu Item Configuration - Menu Item Name Grid
About Standard Composed Menus
Creating a Composed Menu
Multi-Choice Composed Menu
SM Demand Factor
Catering Package/Template Setup Overview
Catering Package and Template Setup
Package Pricing
Assign Function Space
Catering Codes
Catering Demand Days
Catering Demand Days Calendar Setup
Revenue Groups
Revenue Type Definitions
Event Type Setup
Event Type Forecast
Event Audit (Change Log) Configuration
Configuring the MeetingMatrix™ Interface
Catering Meal Type
Property Configuration Topics - S&C
About Property Configuration
Marketing Regions
Chain Setup
Chains List
Chain Setup in ASP Mode
Multi Property and CRO Setup
Database Time Zone Regions
Property Details Configuration Topics - S&C
Property Details
Property Details: Property Selection and Property Configuration Screens
Property Details Functions Configuration Topics - S&C
Property Details Functions
Images and Image Maintenance
Property Image Maintenance
Map
Directions
Delivery Method Maintenance
Closing Script Maintenance
Rate Range
Property Notes
Property Configuration General Tab
Alternates Tab
Features/Restaurants Tab
Convention/Meeting Rooms Tab
Hotel Contacts Tab
User Defined Information Tab
Property Configuration FIT Contract Tab
Property UDF Categories
Property UDF Types
Airports
Attractions
Attraction Classes
Transportation
Communication Methods
Exceptions List
Website Configuration
Translation Configuration
OPUS TLP Interface Configuration
Configuring the MeetingMatrix™ Interface
Implementing S&C Systems Topics
Multi-Property Features
Meeting Matrix Interface
Integrating OPERA S&C with Microsoft Outlook®
Sales and Catering - OPUS TopLine Profit Interface
About OPERA Sales and Catering webProposal
Setup Topics - S&C
About Setup
User Configuration Topics - S&C
Edit Users
User Groups
Application Settings Topics - S&C
Application Settings
Configuration
S&C Operations Topics
Customer Management
Accounts Topics - S&C
Managing Accounts
Searching for an Account
BB Ownership Selection
Move an Account
Account Creation and Modification Topics
Creating and Editing an Account
Account Options
Account Main Tab
Account Addresses
Future Reservations - S&C
Account Statistics Tab
Sales Info Tab
Account Yield Tab
Change an Account's Address
Change Account to Another Sales Manager
Change Sub Account to Master Account
Deleting an Account or Contact Profile
Inactivate or Reactivate an Account
Profile More Fields Tab
Stats & Info Tab
Profile Options
Create a Contact for an Account
Add Contact to Sub-Account
Link One Contact to Two Or More Accounts
Addresses
Address Cleansing Result
Merge Profiles
Accounts Dashboard
Contacts Topics
Managing Contacts
Search for a Contact
Move Contacts
Contact Creation and Modification Topics
Create a New Contact
Contact Main Tab
Contact Statistics Tab
Contact Yield Tab
Profile More Fields Tab
Stats & Info Tab
Contact Sales Info Tab
Sales Manager Owners
Merge Profiles
Grid Definition
Search Grid Color Maintenance
Activities Topics
Managing Activities
Email Activities
Email History
Activity Time Zones
Searching for an Activity
Activities Screen
Activity Options
Attach an Activity to Account
Creating Activities Using Data Extraction
Name Select Screen
Printing Activities
Task Frequency
Using the Scheduler
Detailed Calendar (F4)
Sales Rep Dashboard
Potentials Topics - S&C
Using Potentials
Searching for Potentials
Contract Overview Grid for Potentials
Creating and Editing Potentials
Potential Summary (Actuals)
Potential Load
Potential Ownership Selection
Potential Reports
Outlook Topics
Using OPERA - Outlook Integration
Integrating OPERA S&C with Microsoft Outlook®
Groupwise Topics
Using OPERA - Groupwise Integration
Groupwise Integration
Business Management Topics
Inquiry (Shift+F4)
Rate Availability Screen from Inquiry Process and Group Rooms Control
Business Block
About Block Offset Types
About S&C Attendee Management
Business Block Attendees
Business Block Search
Quick Business Blocks (Quick Booking)
Quick Profile Search
Events by Attendee
Using Business Blocks
Creating a New Business Block Topics
Creating a Business Block
Business Block Details Tab - S&C
Business Block More Tab - S&C
Business Block Header
Business Block Pick Boxes
Business Block Rooms Tab
Select Rate Codes
Business Block Billing Instructions
Business Block Catering Revenue
Business Block Rooms Revenue
Room Grid Offset Grid
Room Grids
Room Grid Details
Room Grid Priorities
Room Grid Range
Room Grid Reservation
Room Grid Wash
Business Block Catering Tab
Business Block Details Tab
Business Block More Tab
Business Block Cancel Tab
Business Block Options
Alternate Dates
Business Block Production Changes Search Screen
Production Changes Revenue Screen
Production Changes Status Screen
Using Sales and Catering
Multi-Property Group Business Features
Master Business Block
Business Block Detailed Changes Log
Business Block Options
Business Block Summary
Block Information Report (from Business Block Summary)
Master Info Screen
Pickup Info - Group Statistics
Daily Block Summary Report
Block Changes Screen
Block Wash Schedule
Business Block Master/Sub Allocation Topics
Business Block Master Allocation
Business Block Sub-Allocation
Convert to Sub Alloc
Quick Business Block Topics - S&C
Quick Business Block Search
Quick Business Block Header
Create a Quick Profile
Internet Booking
Using Transient Availability
Group Rooms Control (Ctrl + F5)
Contract Sending
GRC Budget Screen
Events Topics
Managing Catering Events
Search for an Event
Assign Programme
Creating or Changing an Event
Editing Common Resources for Multiple Events
Editing Multiple Events
Event Notes
Event Display
Event Options
Event Programme Maintenance
Copying or Moving an Event
Moving or Copying a Sub Event
Using Catering Packages
Packaged Event Revenue
Resource Notes
Searching for a Catering Package
Adding and Editing a Catering Package
Posting Event Charges
Multi-Property Events
Display the Event Change Log - Production Changes
Display the Event Change Log - Detailed Changes
Multi-Property Events
Function Spaces Topics - S&C
Alternate Event Space
Rooms Topics - S&C
Searching for and Selecting a Function Space
Working with MeetingMatrix in OPERA
Function Diary (Shift + F9)
Select Function Space
Function Diary Features (Legend)
Function Diary Shared Events Screen
Event Waitlist
Resource Lookup
Using Resources
Adding and Editing Resources to an Event
Moving or Copying a Resource
Searching for a Catering Template
Quick Insert
Items Topics
About Items
Item Inventory Availability
Adding an Item to an Event
Edit an Attached Item
Menus Topics
About Standard Composed Menus
Multi-Choice Composed Menu
Edit a Menu Item Attached to a Composed Menu
Adding a Menu to an Event
Edit an Attached Menu
Create a Custom Menu Item for a Selected Menu
Add a Menu Item to a Selected Menu
Edit a Menu Item of a Selected Menu
Revenue Type Definitions
Revenue Types
Revenue Details
Catering Package/Template Setup Overview
Miscellaneous Topics - S&C
Reports Topics - S&C
Using Reports
Report Search Screen
Address Format Configuration
Data Extraction Topics - S&C
Data Extraction
Data Extraction Query Results
Saved Data Extraction Query Results
Activity Results
Receiving Email from Exchange Server (S&C)
Survey Results
Campaign Management Topics - S&C
Campaign Search
Campaign Screen
Campaign Revenue Statistics
Properties
Property Filter
Out of Order/Service
Show Quick Keys
Export Files
Catering Events Export Data Definition
Company and Agent Owners Export Data Definition (COMPANY_AGENT_OWNERS)
Function Space Configuration Export Data Definitions
Potentials Export Data Definition (POTENTIAL_FORECAST)
Relationships Export Data Definition (RELATIONSHIPS)
File Download
Change Password
Print Tasks
User Activity Log
Creating a New Search Filter
Welcome to OPERA Reservation System/Information System (ORS/OCIS)
Welcome to OPERA Customer Information System (OCIS)
ORS/OCIS Configuration Topics
ORS Guest Room Preferences
Generic Template System Configuration Form
Version
Configuring ORS for OXI_Hub Compatibility
Travel Agent Reference Number (TA Record Locator)
Reservations Configuration Topics - ORS/OCIS
About Reservations Configuration
Reservation Codes Configuration Topics - ORS/OCIS
Reservation Types
Deposit Rule Configuration and Cancellation Rule Configuration
Credit Ratings
ORS Credit Card Deposits
Rule Schedule
Move Reasons
Discount Reasons
Cancellation Reasons
Origin Codes
Status Codes
Waitlist Priorities
Waitlist Codes
Custom Reservation Codes Configuration Topics - ORS/OCIS
Guest Status
Guest Type
Country Entry Point
Room Classifications Configuration Topics - ORS/OCIS
Room Classes
Room Components
Room Types
ORS Component Room Suites and PMS Component Room Environment
Rooms Configuration Topics - ORS/OCIS
Room List and Function Space List
Room Tab
Statistics Tab
Virtual Pools Tab
Business Blocks Configuration Topics - ORS/OCIS
Block Cancellation Reasons
Block Lost Reasons
Block Refused Reasons
Destination Codes
Item Inventory Setup Screen
Sell Messages
Closing Script
Text Message Delivery Configuration
Scheduled Activities Configuration Topics - ORS/OCIS
Scheduled Activities Activity Types
Scheduled Activities Locations
UDF Mappings
Profiles Configuration Topics - ORS/OCIS
Corporate Agreement Payment Types
About Profiles Configuration
Preferences Configuration Topics - ORS/OCIS
Preference Groups
Preferences Setup
Geographical Data Configuration Topics - ORS/OCIS
Languages
Multi-Language Descriptions
Nationalities
Region Codes
Countries
Cities and Postal Codes
Distance Types
Custom Geographical Data Configuration Topics - ORS/OCIS
Birth Country
ID Country
ID Type
Purpose of Stay
Tax Category
Tax Office
Tax Type
Titles Configuration Topics - ORS/OCIS
Titles
Extended Titles
Relationship Types
Communication Types
Address Types
Address Formats
VIP Levels
Travel Agent Consortia Codes
Keyword Types
E-Certificate
E-Certificate Groups
E-Certificate Types
E-Certificate Generation Rules
Applying a Benefit E-Certificate to a Reservation
RFM Configuration
Quick Address Setup Topics - ORS/OCIS
Quick Address Setup
Use the Quick Address Software Functions
Install the Quick Address Software
Configure OPERA for Quick Address Software
Test Quick Address Software for Address Searching
Notes Action Types
Merge Rules in ORS
Profile Regions In ORS
Travel Agent Profiles Configuration Codes
Address Doctor Setup
Memberships Configuration Topics - ORS/OCIS
About Memberships
Membership Awards Details
Membership Award Upgrade Based on Room Group
External References
Membership Classes - ORS/OCIS
Membership Types Topics - ORS/OCIS
Membership Types List
Membership Types Setup and Maintenance
Membership Benefit Program
Copy Membership Types
Membership Point Calculation Rules
Membership Levels
Membership Level Rules
Membership Awards
Configuring Free Auto Upgrade for Members
Membership Card Reader
Membership Fees
Enrollment Design
TMR (Tier Management Reset) Level Rules Configuration
Membership - Export to Fulfillment House Screen Design
Membership Market Groups - ORS/OCIS
Membership Rate Groups - ORS/OCIS
Membership Promotions
Membership Property Groups
Membership Revenue Groups
Membership Enrollment Groups
Membership Room Groups
Membership Claim Types
Membership Claims Origin
Membership Claims Adjustment Limits
Membership Qualifying Rates
Membership Revenue Types
Memberships Status Codes
Membership Types Exchange Rate
Membership Rates
Membership User Defined Status
Membership Card Number Auto Generation Setup
Member Statement UDF
Error Codes
Award Schedule
Membership Award Payment
Configuring Membership Points as Payment
Membership Device Prefixes
Configuring Membership Devices
Membership Billing
Membership Points Exchange Codes
Membership Billing Groups
Membership Points Exchange Rates
Rate Management Configuration Topics - ORS/OCIS
About Rate Management Configuration
Codes Rate Management Configuration Topics - ORS/OCIS
Display Set
Market Groups
Market Codes
Turnaway Codes
Source Groups
Source Codes
Transaction Codes Setup Configuration Topics - ORS/OCIS
Transaction Codes
Transaction Code Tax Types
Generates
Revenue Configuration Topics - ORS/OCIS
Transaction Codes Revenue
Transaction Group Revenue
Transaction Subgroup Revenue
Rate Classifications Configuration Topics - ORS/OCIS
Rate Classes
Rate Categories
Rate Groups
Tiered Rates
Rate Code Template
Rate Info Template
Rate Seasons
Rate Codes Configuration Topics - ORS/OCIS
Best Available Rates (BAR) Configuration
Daily Rates Configuration Process
Dynamic Best Available Rates Configuration
Rate Adjustments
Rate Codes
Tabs Topics
Rate Header Tab
Rate Access Exclusion
Rate Detail Tab
Negotiated Tab
Packages Configuration Topics - ORS/OCIS
Package Codes
Package Ledger System Case Studies
Package Forecast Groups
Rate Restrictions
Rate Strategy Configuration Topics - ORS/OCIS
Rate Strategy Setup
Rate Strategy List
Rate Availability Configuration Topics - ORS/OCIS
Rate Availability (F5)
Rate Code Sequence
Rate Availability Troubleshooting
Global Rate Update
Yield Configuration Topics - ORS/OCIS
Yield
Hurdle Rates
Yield Categories
Rate Buckets
Yield Management Adjustment Codes
Promotions Configuration Topics - ORS/OCIS
Promotion Groups
Cashiering Configuration Topics - ORS/OCIS
About Cashiering Setup
Codes Cashiering Configuration Topics - ORS/OCIS
ORS Routing Instructions
Transaction Codes Groups
Transaction Codes Subgroups
Transaction Codes Setup Cashiering Configuration Topics - ORS/OCIS
Transaction Codes
Transaction Code Selection
Transaction Code Tax Types
Generates
Transaction Codes Revenue
Foreign Currency Configuration Codes - ORS/OCIS
Foreign Currency Codes
Exchange Codes
Exchange Rates
Payment Types
Revenue Bucket Types and Revenue Bucket Codes
Tax Types
Commissions Configuration Topics - ORS/OCIS
About Commissions Setup
Commission Codes
Setup Configuration Topics - ORS/OCIS
About Setup
User Configuration Setup Configuration Topics - ORS/OCIS
User System Configuration Setup
Job Titles
Departments
Owner Teams Setup
User Groups
Edit Users
Application Settings
Reports Configuration Topics - ORS/OCIS
Report Setup
Simple Report Writer
Customizable Reports Configuration Topics - ORS/OCIS
Customizable Reports
Conditional Formatting
Reports Troubleshooting
OPERA Web Links Setup
Note Types
Locator Configuration
Background Processor Setup
Workstations and Print Tasks
Printers
Data Definition
LOV Maintenance
Screen Design Configuration Topics - ORS/OCIS
Screen Painter Configuration Topics - ORS/OCIS
Screen Painter Specifications
Screen Painter Active Enabled Canvas
Screen Painter Overview
List of Values Maintenance Topics - ORS/OCIS
List of Values Group Maintenance
List of Values Value Maintenance
Field and Button Defaults
Business Events Configuration Topics - ORS/OCIS
About Business Events
External Business Events Systems Setup
API Extension in Business_Event_Ext
Business Events Configuration
Queue Status
License Codes Topics - ORS/OCIS
License Codes
Add On License
Virtual Numbers
Extensions Setup Configuration Topics - ORS/OCIS
Extensions Overview
Extension Configuration
External Database Setup
Creating a New External Database and Transferring Profile Subscriptions to It
IATA Load
Delivery Status Codes
OBI Setup
Property Configuration Topics - ORS/OCIS
About Property Configuration
Attractions
Attraction Classes
Property Types
Marketing Cities
Marketing Regions
Chain Setup
Chains List
CRO Configuration
Multi Property and CRO Setup
Database Time Zone Regions
Exceptions List
Property UDF Categories
Property UDF Types
Tab Configuration for Property Display Screen
Property Details Configuration Topics - ORS/OCIS
Property Details
Property Details Functions Configuration Topics - ORS/OCIS
Property Details Functions
Images and Image Maintenance
Map
Directions
Delivery Method Maintenance
Closing Script Maintenance
Rate Range
Property Notes
Time Zone Setup
Alternates Tab
Channel Tab
Hotel Contacts Tab
Configuration Tab
Convention/Meeting Rooms Tab
Features/Restaurants Tab
Property Configuration General Tab
Database Time Zone Regions
User Defined Information Tab
Airports
Transportation
Website Configuration
Channels Configuration Topics
About Channel Management
Channel Setup
Creating or Editing a Channel
Channel Conversions for Versions 5.0+
Property Tab for Versions 5.0+
Rate Code Tab for Versions 5.0+
Creating or Editing Channel Rate Code Conversions
Creating or Editing Channel Conversion Rate Codes for ADS/OWS/WEB Channels
Creating or Editing Channel Conversion Rate Codes for GDS/ODS Channels
Room Type Tab for Versions 5.0+
Creating or Editing Channel Room Type Conversions
Creating or Editing Channel Room Types for GDS/ODS Channels
Creating or Editing Channel Room Types for ADS/OWS/WEB Channels
Marketing Tab for Versions 5.0+
Neg Rate Tab for Versions 5.0+
SGA Tab for Versions 5.0+
Card Type Tab for Versions 5.0+
Guarantee Type Tab for Versions 5.0+
Channel Inventory Setup
Channel Management SID Data
Channel Reservation Types
Channel Restrictions
Channel Thresholds
Channel Time Zone Conversion
Channel Property Parameters
Channel Property Letter Setup
UDF Mappings
GDS Property Upload
GDS Property Configuration
GDS Property Mapping
Mapping OPERA Codes to GDS Codes
GDS Error Handling
Internet Pre-Registration Restrictions
GDS Distribute
Status Update
OWS UI
Screen Labels
Point of Sales
ORS/OCIS Operations Topics
Reservations Configuration Topics - ORS/OCIS
About Reservations
ORS Sales Screen (Cross-Selling Screen)
ORS Sales Screen for GENERIC CRO
Property Search - Airports
Property Search - Alternate Property
Property Search - Attractions
Property Search - Cities
Property Search - Contacts
Property Search - Features
Property Search - Packages
Property Search - Restaurants
Property Search - Transportation
Property Search - User Defined Information
Reservation Type List
Analyze Deposits
OPERA Web Links
Speed Search
ORS Reservation Lookup
Quick Business Blocks (Quick Booking)
Waitlist Screen
Confirmation Letters
Occupancy Graph (Shift+F1)
Using Traces
Availability Topics
Detailed Availability (Ctrl+F2)
Overbooking Setup
Availability Calendar
Rate Availability Screen from Inquiry Process and Group Rooms Control
Rate Strategy List
Profiles Topics - ORS/OCIS
About ORS/OCIS Campaign Management
About Profiles
Account Options
Address Cleansing Result
Addresses
Alternate Name
Communication Information
Corporate Agreements
Duplicate Subscriptions
On Behalf Booking
ORS Merge Stats
ORSMERGE - Suspended Profiles in ORS
Profile Distribution
Profile Search Screen
OPERA General Search
ORS Routing Instructions
OPERA Webservices Profile Lookup
Profile More Fields Tab
Passerby Revenue - ORS
Profile Commission Details
Profile Keywords
Profile Notes
Stats & Info Tab
Transaction Code Selection
Understanding Profile Statistics
Profile Options Topics - ORS/OCIS
Attachments
Channel Rate Codes
Stay Statistics Summary
Stay Statistics by Property
Detail Stay Statistics
Credit Cards
Enrollment
Future Reservations
History - Stay Info
History - Revenue
History - Comp Revenue
Member Tier Wizard
Merge Profiles
Preferences
Profile Discounts
Profile Memberships Option
Profile Negotiated Rates
Profile Notes
Profile Options
Profile Scheduled Activities
Profile Stay Projections
Profile Subscriptions
Reports
Embedded - User Activity Log
Web User Account
Data Mart Topics - ORS/OCIS
Stage Reservation Daily Statistics
Stage Reservation Summary Log
Stage Financial Statistics
Setting Central Currency Views
Memberships Topics - ORS/OCIS
About Memberships
Stay Suspension
Enrollment Suspension
Calculate Points
Tier Management
Membership Claims
Reservation Memberships
Stay Record
Membership Exceptions
Membership Fulfillment
Membership Information
Membership Points History
Membership Points Transactions
Membership Transaction - Transfer Points
Membership Transactions - View Details
Membership Statements
Membership Statements - Export
Membership Airline Rejects
Membership Devices
Membership Loyalty
Fee History
Awards Topics - ORS/OCIS
Awards
Export for Fulfillment House
Member Award List
Membership Awards
Member Awards Based on Other
Member Awards Based on Product
Member Awards Based on Rate
Member Awards Based on Upgrades
Member Awards - Cancel Issued Award
Member Awards - Issue Award
Member Awards - Query Awards
Member Award - View
ORS/OCIS Sales Screen Award Redemption
Miscellaneous Topics - ORS/OCIS
About Miscellaneous
Reports
Reports Scheduler
Budget Forecast
Show Quick Keys
Change Password
Data Extraction
Data Extraction Query Results
E Certificate Consumption
Export Files
File Imports/Import Dynamic Codes
Importing Membership Transactions
Membership Export
OPERA Scheduler Batch Processing
OPERA Data Purge Routine
PMS/CRS Reconciliation
Profile Match List
Profile Statistics
SFA Revenue Overview
Setup Topics - ORS/OCIS
About Setup
Application Settings
Configuration
System Info Topics - ORS/OCIS
Version
Sales Force Automation (SFA) Topics
Using Sales Force Automation (SFA)
SFA Chain Setup
SFA Deployment
Profile Viewership
SFA Viewership
SFA Revenue Overview
SFA Room Type Mapping
Attachment Handling for SFA
SFA Business Block Topics
Using SFA Business Blocks
Searching for Business Blocks in SFA
Business Block Options in SFA
Creating Business Blocks in SFA Topics
Creating and Editing Business Blocks in SFA
Creating a Quick Business Block - SFA
Business Block Create Accelerator in SFA
Business Block Header - SFA
Business Block Rooms Tab in SFA
Business Block Cancel Tab in SFA
Business Block Options in SFA
F&B Meeting Agenda
Copy F&B Agenda
F&B Agenda Notes
SFA Leads Topics
SFA Leads Configuration
Potentials Topics - SFA
Using Potentials
Searching for Potentials
Contract Overview Grid for Potentials
Creating and Editing Potentials
Potential Summary (Actuals)
Leads Topics
Introduction to SC Leads
Leads Screen (LEADVIEW)
Adding, Sending, and Resending Leads
Edit Leads
Send Leads
Receiving and Replying to Leads
Leads Screen (LEADRECV)
Lead/Booking History Screen
Lead Notification
Merge Leads Manually in SFA
Referral Leads
Web Server Login File
FIT Contracts Topics
FIT Contracts Main Tab
FIT Contracts Hotels Tab
FIT Contracts Search
FIT Contract Type Configuration
FIT Contract Web Reply
Contract Overview Grid for FIT Contracts
Rate Contracts Info Tab
Rate Contract Tab Configuration
Rate Discount Level Configuration
Welcome to OPERA Channel Management (OCM)
Understanding the OPERA Channel Management Main Menu
Activating the OCM Functionality
Creating an OCM User
Understanding the Rooms Screen
Understanding the Search Area of the Rooms Screen
Understanding the Room Types Area of the Rooms Screen
Understanding the Calendar Area of the Rooms Screen
Understanding the Room Information Area of the Rooms Screen
Understanding the Detailed/Property Availability Areas of the Rooms Screen
Understanding the Availability Area of the Rooms Screen
Understanding the Channel Management Area of the Rooms Screen
Creating or Editing Channel Room Types for GDS or ODS Channels
Creating or Editing Channel Room Types for ADS/OWS/WEB Channels
Creating and Editing Global Channel Room Descriptions
Understanding the Rates Screen
Understanding the Search Area of the Rates Screen
Understanding the Rate Codes Area of the Rates Screen
Understanding the Calendar Area of the Rates Screen
Understanding the Rate Header Area of the Rates Screen
Understanding the Rate Details Area of the Rates Screen
Understanding the Availability Area of the Rates Screen
Understanding the Channel Management Area of the Rates Screen
Creating or Editing Channel Conversion Rate Codes for GDS or ODS Channels
Creating or Editing Channel Conversion Rate Codes for ADS/OWS/WEB Channels
Creating or Editing Global Channel Rate Code Descriptions
Understanding the "Copy" Options Screen
Repeating the Rate Room Combination to The Same Property
Understanding the Channel Distribution Screen
Understanding the Channels Screen
Understanding the Search Area of the Channels Screen
Understanding the Calendar Area of the Channels Screen
Understanding the Channel Configuration Tabs Area of the Channels Screen
Understanding the Channel Tab
Creating or Editing Channel Properties
Understanding the Card Type Tab
Understanding the Guarantee Type Tab
Understanding the Marketing Tab
Understanding the Availability Area of the Channels Screen
Copying Channel Attributes to Another Channel
Understanding the Rate Parity Screen
Understanding the Seamless Screen
Availability Calendar
Understanding the Reservation Lookup Screen
Understanding the Reservations Screen
Understanding the Reservation Detail Area of the Reservations Screen
Understanding the Profiles Area of the Reservations Screen
Understanding the Guarantee Area of the Reservations Screen Area
Understanding the Flight Information Area of the Reservations Screen
Understanding the Membership Information Area of the Reservations Screen
Understanding the Reservation Delivery History Screen
Understanding the Blocks Screen
Understanding the Search Area of the Blocks Screen
Understanding the Blocks Area of the Blocks Screen
Understanding the Calendar Area of the Blocks Screen
Understanding the Header Area of the Blocks Screen
Understanding the Detail Area of the Blocks Screen
Understanding the Profiles Screen
Understanding the Search Area of the Profiles Screen
Understanding the Profiles Area of the Profiles Screen
Understanding the Profile Detail Area of the Profiles Screen
Understanding the Profile Tabs Area of the Profiles Screen
Understanding the OCM Dashboard
Understanding the Search Area of the Dashboard Screen
Understanding the Analyzed Properties Area of the Dashboard Screen
Understanding the Reservations/Cancellations Area of the Dashboard Screen
Understanding the Room Availability Area of the Dashboard Screen
Understanding the Property Selection Screen
Understanding the Configuration Menu Options
Welcome to OPERA Xchange Interface (OXI)
OXI_HUB
Fidelio with OXI_HUB Topics
Business Rules for V3 Topics
Explanation of Business Rules for Oversell
Business Rules for Sending and Receiving Blocks Between V3 and ORS
Business Rules for Sending and Receiving Package Elements Between V3 and ORS
Business Rules for Sending and Receiving between V3 and ORS
Business Rules for Sending and Receiving Rates
Business Rules for Sending and Receiving Reservations between V3 and ORS
Interfacing Shares Between ORS and V6 PMS
Resync for V3 Properties
Sync and Re-sync Utility for the V3.X Property Interface
Installation Topics OXI_HUB
Setup OXI_HUB Topics
Edit Interface for OXI_HUB
How to Setup ORS and OXI_HUB for Products on Rate Code
How to Setup Specific Functionality in OXI_HUB
Language and Titles
OXI_HUB Interface Setup
Setup Defaults OXI_HUB
OXI_HUB Interface Configuration
Setup Interface Parameters OXI_HUB
Setup Queue & Failover Methods
Setup Fidelio Topics
Fidelio Front Office PMS Setup Requirements
V3 Property Interface Configuration
Interface Components and Dataflow Topics - OXI_HUB
Components And Dataflow of the OXI_HUB
Dataflow Between OXI & OXI_HUB Topics
ORS Profile Flow
Mapping Tables Topics
Mapping Table between ORS, XML message and V6 PMS for BLOCKS
Mapping Table between ORS, XML message and V6 PMS for PROFILES
Mapping Table between ORS, XML Message and V6 PMS for RESERVATION
Setup Central Monitor Topics
CRO Setup
Email Setup
Fax Setup
Image Setup
Status Setup
Setup ORS Topics
External Database Setup
External System & Business Events Setup for OXI_HUB
ORS-Pegasus Functionality for Reservation Transmitted from Pegasus CRS to ORS and V6/V7 PMS
ORS Setup for the OXI_HUB Interface
Interface Utilities OXI_HUB
Copy Conversions for OXI_HUB
Export Import for OXI_HUB
Purge Data for OXI_HUB
Resynchronization of Data for OXI_HUB
OXI_HUB Management Topics
Conversion Codes Topics - OXI_HUB
Global Conversion for OXI_HUB
Property Conversion for OXI_HUB
Setup Conversion Codes
Setup Conversion Codes for OXI_HUB
Validate Conversion Codes for OXI_HUB
OXI HUB Message Status Print Log Sample
Conversion Codes Sample OXI
Conversion Codes Sample OXI_HUB
Export Conversion Codes and Defaults
Sample of Export Conversion Codes and Defaults OXI HUB
Defaults OXI_HUB Topics
Block Defaults for OXI_HUB
Other Defaults for OXI_HUB
Profile Defaults for OXI_HUB
Rate Defaults for OXI_HUB
Defaults Relationships for OXI_HUB
Default Reservations OXI_HUB Global
Reservation Defaults Property Level for OXI_HUB
Language and Titles
OXI_HUB Errors Mining Sample Report
Parameters Topics - OXI_HUB
OXI_BLOCKS for OXI_HUB
OXI DATAMART Parameters OXI_HUB
OXI_GENERIC Parameters for OXI_HUB
OXI_INVENTORY Parameters for OXI_HUB
OXI_PROFILE Parameters in OXI_HUB
OXI_RATES Parameters for OXI_HUB
OXI_RESERVATIONS Parameters for OXI_HUB
OXI_STAYS Parameters for OXI_HUB
Profiles Topics - OXI_HUB
Interface Rules in OXI_HUB
Merge Rules in ORS
ORS Profile Match & Merge
Profile Regions In ORS
Profile Comments between OPERA and OPERA
Reservation Topics - OXI_HUB
OXI_HUB Create Reservation
OXI_HUB Reservation Updates
OXI-HUB Interface Monitor/Central Monitor
ORS Yield Interface Communication
OXI_HUB Operations Topics
Message Status Topics
Aqueue Out
Business Events Outqueue
Ext. System to ORS Log
ORS To Ext. System Log
Statistics
ORS Topics
ORSMERGE - Suspended Profiles in ORS
Cancel Reservations with Deposit from ORS
V3 Topics
Restrictions Supported by the V3 from ORS
Send and Receive Dependencies for the V3.X Property Interface
Startup and Shutdown of the V3.X Interface Client (PMS)
Trace and Comments Handling Between ORS and V6 PMS
Running and Maintaining the OXI_HUB Interface
Switch Interface for OXI_HUB
Data Request
OXI Topics
Interface Components and Dataflow Topics - OXI
Components And Dataflow of the OPERA Xchange Interface
Setup in OPERA
OPERA Setup For the OXI Interface
External System & Business Events Setup for OXI
Setup OXI Topics
Communication Method Setup OXI
OXI License Codes
Activation For Live Cutover
New Interface OXI
Conversion Codes Detailed for OXI
Setup Interface Configuration OXI
Setup Interface Parameters for OXI
Setup Defaults for OXI
Profile Matching OXI
Automatic Transmission Schedule
Add On License
Edit Interface OXI
OXI UDF Column Conversion
Interface Property Capabilities
Delivery Retry Setup
Interface Utilities OXI
Utilities
Export/Import for OXI
Purge Data for OXI
Resynchronization of Data OXI
OXI Resync for OPMS
Copy Conversions for OXI
Interface Validation Wizard OXI
OXI Management Topics
Automatic Transmission Schedule
OXI File Purge Setup
Message File Export or Import
TLX Specific Information
OXI Component Suite Configuration
Conversion Codes Topics - OXI
Conversion Codes Detailed for Holidex
Conversion Codes Detailed for Marsha
Conversion Codes Detailed for OXI
OXI_DATAMART Parameters for OXI
Defaults Topics
Block Defaults for OXI
Other Defaults for OXI
Default Profiles for OXI
Rate Defaults for OXI
Reservation Defaults for OXI
Stay Defaults for OXI
Relationships Defaults for OXI
Parameters Topics - OXI
OXA_GENERIC Parameters for Marsha
OXI_BLOCK Parameters for OXI
OXI_DATAMART Parameters for OXI
OXI_GENERIC Parameters for OXI
OXI_INVENTORY Parameters for OXI
OXI_MESSAGES Parameters for OXI
OXI_PROFILE Parameters for OXI
OXI_RATES Parameters for OXI
OXI_RESERVATIONS Parameters for OXI
Profiles Topics - OXI
Profile Matching OXI
Profile Comments between OPERA and OPERA
OXI Encrypted Profile Fields
Reservation Topics - OXI
OXI Reservation Creation
OXI Central Monitor
OXI Central Monitor (Site Configuration)
OXI Central Monitor (Resort Groups)
OXI Central Monitor (Detailed Statistics)
OXI Central Monitor (Processor Status)
OXI Interface Alert Configuration
OXI Central Monitor (Alerts)
OXI Operations Topics
OXI_GENERIC Interfaces
Running and Maintaining the Interface for OXI
OXI Interface Processors
Reservations and Packages
Packages Between OPERA
OXI Message Status - Current List of Warnings
OXI Reports
OXI Message Status Print Log
OXI Msg No Response Report
Sample Central System Manager Report
Messages From External System
Messages To External System
Accumulated Business Events
Switch Interface for OXI
System Error Log
Specific Block Exchange Functionality
System Specific Topics
Automatic Reconciliation
OXI_AIB Parameters for OXI
Business Rules for Group Reservation to-from Marsha
Business Rules for New Reservations to-from Marsha
Business Rules for New Share Reservations to-from Marsha
Business Rules for No Show reservations to Marsha
Business Rules for Reinstatement Reservations to-from Marsha
Business Rules for Reservation Cancellations to-from Marsha
Business Rules for Reservation changes to-from Marsha
Business Rules for Share Reservations changes to-from Marsha
Cancel Reservations with Deposit from ORS
Functionality for Holidex OXI
Generic Business Rules for CRS to OPERA PMS
Generic Business Rules for Opera PMS to CRS
Generic Business Rules for OPERA PMS to Pegasus
Generic Business Rules for OPERA PMS from Pegasus
Generic Business Rules for Reservations with FTCRS
Generic Business Rules for Marsha from Opera PMS
Generic Business Rules for Opera PMS from Marsha
Generic Business Rules to-from OPERA PMS and Trust
Generic Information for Group Reservations from Marsha
Generic Information for Group Reservations to Marsha
How To Balance Inventory Between Holidex CRS and OPERA
Inventory Balance Holidex Only
Message Data Elements for Holidex OXI
Message Data Elements for Marsha OXI
Message Data Elements for Pegasus OXI
OXI E-Mail Language for Holidex
Profile Validation Holidex Only
Special Codes for Holidex
Terminology for OPERA with Marsha
OXI UDF Column Conversion
OXI Troubleshooting Guides
Trouble Shooting Guide - All interfaces
System Error Log - Current List of Errors and Warnings in OXI
OXI Message Status - Current List of Warnings - Details
OXI Message Status - Current List of Errors
OXI Message Status - Known Holidex Errors
OXI Message Status - Known Marsha Errors
OXI Message Status - Known Pegasus Errors
OXI Tips and Tricks
Quick Tips
Version
OPERA Utilities
Utilities Topics
Property Config Utilities Topics
Change Property ID
Change Business Date
Change Chain Code
Change Rooms Topics
Change Room Type to Another Room Type
Change Room Type / Change Room Number
Change Room Number ORS to PMS
Change Room Type for a Room Number
Function Space Code Change Utility
Disable Login
Update Business Date Utility
Business Block Compare
Change Attachment Storage
Change ORMS Hurdle Step Amounts Utility
Change Owners Utility
Change Revenue Types Utility
OPERA Scheduler Batch Processing
File Imports/Import Dynamic Codes
Refresh Block Rates Utility
Update Central Currency
Update Contact Utility
Update Event Item Order By
Update Status Code
Update Membership Types
Update Market Code
Translation Import Utility
Translation Studio
Introduction to the Translation Studio
Getting Started with the Translation Studio
Translation Studio Logon
Translation Main Screen
Translation Functions
Translate
Replace All
Import
Export
Export Add
Copy From One Language to Another
Cleanup
Implementation
Considerations when Upgrading from One Version to Another
Translation Studio Initial Installation Flow Chart
Translation Studio Version Upgrade Flow Chart
Hints and Instructions
Language Codes
Wildcard Characters and Access Keys
Replace All and Common Messages
First Translation Step
Preview and Testing
Why Can’t Some Items Be Translated?
Messages Do Not Have a Form Name
Planning to Deploy in a Site?
S&C English to English Message Translations
Translatable webProposal Messages
Profile Utilities Topics
Manual Profile Purge Routine
Profile Statistics Utility
Process Department Notes
Delete Membership Type Utility
Preferences Utility
Imbalance Analysis
External Reference Update
Credit Card Vault Conversion
Change Credit Card Encryption Key
Padding Corporate ID and IATA Numbers
OBI Sizing Utility
Database Check Mailing
Mass Rate Refresh
Refresh Package Prices Utility
ORMS Modeling Data Reset
Processors Topics
Forecast Processor
Rate Strategy Processor
Block Data Processor
Profile Match & Merge (PMS)
Scheduled Checkout Server
Notification Processor Utility
Synchronize Utilities Topics
Business Event Synchronization
Synchronize Block Occupancies
Synchronize Inventory
Synchronize Physical Rooms
Synchronize Profile Relationship Hierarchy Utility
Synchronize SC Room Grid
Synchronize Room Status
Recalculate Sales Allowance
Synchronize Stay Records
Synchronize Summary Profile Statistics Utility
Recalculate Past Daily Statistics Utility Topics
Recalculate Detailed Statistics
Recalculate Summary Statistics
Recalculate Revenue Buckets
Recalculate Stay Revenue
Recalculate Stay Summary
Synchronize Catering Forecast Revenue
Synchronize Financial Statistics
Synchronize Function Space
Synchronize OBI Data Mart Utility
Synchronize SC Data Mart Utility
Data Topics
Activity Time Zone Conversion Utility
Reset Data Utility
Full Purge
OPERA Full Purge Utility: Technical Details
Convert Production Data
Import Postal Codes
OVOS Reservation Conversion
Delete Property Utility
Tools Topics
OPERA SQL
Form Details
Session Statistics Topics
Session Statistics
Session Trace History
Session DBA Jobs
Locked Sessions
Session Statistic Memory
Session Statistic Details
Flush the Pool
Schema Management (PMS Analyze)
S&C Application Monitor Utility
Rebuild Indexes
Broadcast Messages
Reports Overview
Property Management System Reports Group
Accounts Receivable
Accounts Receivable Report Group
Aging by Type Only (aragetype with AR1 FMX)
Aging Summary By Type (araging with ARA1.FMX)
Aging Summary of All Accounts (aragingsum with ARA1.FMX)
AR Activity - All Types (aractivity with GENREPPAR.FMX)
AR Adjustment (aradjustments with GENREPPAR.FMX)
AR Aging Summary for All Types (arallagetype with ARA1.FMX)
AR Apply/Unapply Payments (ar_payments_tracking with ARA3.FMX)
AR Collection Statistics (ar_collectionstat with ARA2.FMX)
AR Credit Balance (arcreditbal with ARA1.FMX)
AR Credit Card Transfer (arcrtransfer with GENREPPAR.FMX)
AR Credit Limit (ar_balance with ARA1.FMX)
AR Ledger (arledger with ARA1.FMX)
AR Master List Summary (ardirect with GENREPPAR.FMX)
AR Master List Detail (ardirectdet with GENREPPAR.FMX)
AR Old Balance Detailed (aroldbaldet with GEN1.FMX)
AR Payments / City Ledger Settlements Summary (arpayments)
AR Transfer Report (artransfer with GENREPPAR.FMX)
AR Trace (artraces with GEN1.FMX)
Days Credit Sales Outstanding (days_credit_sales_outstanding with GENREPPAR.FMX)
AR Detailed Aging (aragingdet with ARA1.FMX)
Accounts Receivable Folios Report Group
Accounts Receivable Statements Report Group
Arrival Reports Group
Arrival Report Group
Arrivals and Checked In Today (arrchkinbyroom with INH1.FMX)
Arrivals: Detailed (res_detail with RES1.FMX)
Arrivals with Scheduled Activities (resarr_activities with RES13.FMX)
Membership Pre-Check In (arrprecheckinmem with GEN1.FMX)
Police (police_report)
Routing Details Report (routing_details with RES17.FMX)
Belgium Tour Stat Reports Group
Belgium Tour Stat Report Group
Belgium Tour Series (stat_belgium with GEN3.FMX)
Commissions Reports Group
Commissions Report Group
Commissions Pre Payment (prepayment with TAC3.FMX)
Paid Commissions (postpayment with TAC4.FMX)
Payment Activity (chkregister with TAC5.FMX)
Transferred Commissions (comtransfer with TAC6.FMX)
Travel Agent Master Listing (tamaster with TAC2.FMX)
Travel Agent Summary (ta_summary with TAC7.FMX)
Comp Accounting Reports Group
Authorizer Groups (cf_authorizer_groups with GEN1.FMX)
Authorizer Limits (ga_auth_limits with GAM1.FMX)
Comp Accounting Report Group
Comp Charges (ga_comp_charges with GAM2.FMX)
Comp Routing (ga_comp_routing with GAM3.FMX)
Comp Analysis Statistics (stat_comp_analysis with STA9.FMX)
Configuration Reports Group
Configuration Report Group
Configuration - Account Types (cf_accounttypes with GENREPPAR.FMX)
Configuration - Alerts (cf_alerts with GENREPPAR.FMX)
Configuration - Application User Setup (cf_users with CFG4.FMX)
Configuration - Application User Setup - Detail (sample_cf_users_detail)
Configuration - Articles (cf_articles with GENREPPAR.FMX)
Configuration - Back Office Interface Market Codes Mapping (cf_bof_mktcodes_map with GENREPPAR.FMX)
Configuration - Back Office Interface Statistic Codes Mapping (cf_bof_statcodes_map with GENREPPAR.FMX)
Configuration - Back Office Interface Transaction Codes Mapping (cf_bof_trxcodes_map with GENREPPAR.FMX)
Configuration - Budgets (cf_budgets with CFG2.FMX)
Configuration - Cancellation Reasons (cf_cancelreasons with GENREPPAR.FMX)
Configuration - Cashiers (cf_cashiers with CFG4.FMX)
Configuration - Cities and Postal Codes (cf_postal_codes with CFG7.FMXs)
Configuration - Country Codes (cf_countrycodes with GENREPPAR.FMX)
Configuration - Credit Limits (cf_creditlimit with GENREPPAR.FMX)
Configuration - Discount Reasons (cf_discountreasons with GENREPPAR.FMX)
Configuration - Districts (cf_districts with GENREPPAR.FMX)
Configuration - Exchange Rates (cf_exchange_rates with GEN1.FMX)
Configuration - Features (cf_features with GENREPPAR.FMX)
Configuration - Folio Grouping Codes (cf_folio_groupings with GENREPPAR.FMX)
Configuration - Housekeeping Sections (cf_hksections with GENREPPAR.FMX)
Configuration - Housekeeping Workflow (cf_hsk_workflow)
Configuration - Item Inventory (cf_iteminventory with CFG3.FMX)
Configuration - Languages (cf_languages with GENREPPAR.FMX)
Configuration - Market Codes (cf_marketcodes with CFG4.FMX)
Configuration - Master Codes (cf_mastercodes with GENREPPAR.FMX)
Configuration - Origin Codes (cf_origincodes with GENREPPAR.FMX)
Configuration - Out of Order Reasons (cf_outoforderreasons with CFG4.FMX)
Configuration - Package Codes (cf_packagecodes with GENREPPAR.FMX)
Configuration - Parameters (cf_parameter with GENREPPAR.FMX)
Configuration - Preferences (cf_preferences with GENREPPAR.FMX)
Configuration - Profile Changes (cf_profilechanges with GENREPPAR.FMX)
Configuration - Rate Category (cf_ratecategory with General 1 FMX)
Configuration - Rate Class (cf_rateclass with GENREPPAR.FMX)
Configuration - Rate Code - Detail (cf_ratecodedetail with GENREPPAR.FMX)
Configuration - Rate Code Header (cf_ratecodeheader with GENREPPAR.FMX)
Configuration - Rate Floor (cf_ratefloor with RATE_FLOOR.FMX)
Configuration - Rate Seasons (cf_rateseason with GENREPPAR.FMX)
Configuration - Reason Codes (cf_reasoncodes with GENREPPAR.FMX)
Configuration - Regions (cf_regions with GENREPPAR.FMX)
Configuration - Relationship Types (cf_relationshiptypes with GENREPPAR.FMX)
Configuration - Reservation Types (cf_reservationtypes with CFG4.FMX)
Configuration - Revenue Buckets (cf_revenue_buckets with CFG8.FMX)
Configuration - Room Classes (cf_roomclasses with GENREPPAR.FMX)
Configuration - Rooms (cf_rooms with GENREPPAR.FMX)
Configuration - Room Types (cf_roomtypes with GENREPPAR.FMX)
Configuration - Routing Codes (cf_billinginstructions with GENREPPAR.FMX)
Configuration - Source Codes (cf_sourcecodes with GENREPPAR.FMX)
Configuration - Special Requests (cf_specialrequests with GENREPPAR.FMX)
Configuration - State Codes (cf_statescodes with GENREPPAR.FMX)
Configuration - Tax Codes (cf_taxcodes with GENREPPAR.FMX)
Configuration - Titles (cf_titles with GENREPPAR.FMX)
Configuration – Transaction Codes (cf_trxcodes1 with CFG6.FMX)
Configuration – Transaction Codes by Transaction (cf_trxcodes2 with CFG6.FMX)
Configuration - Turnaway Reasons (cf_turnawayreasons with GENREPPAR.FMX)
Configuration - User Rights (cf_userrights with CFG1.FMX)
Configuration - Waitlist Priorities (cf_waitlistpriorities with GENREPPAR.FMX)
Departure Reports Group
Departure Report Group
Departure Report (departure_all with DEP1.FMX)
Departure Extended (depextended with GENREPPAR.FMX))
Departure Individual and Group (depindgrp with GEN1.FMX)
End of Day Reports Group
End of Day Report Group
AR Transfer Report (artransfer with GENREPPAR.FMX)
AR Ledger (arledger with ARA1.FMX)
Aging Summary By Type (araging with ARA1.FMX)
Cancellation Report (nacancel with GENREPPAR.FMX)
Cashier Summary (nacashiersummary with GENREPPAR.FMX)
Deposit Ledger (deposit_ledger with GENREPPAR.FMX)
Deposit Transferred at C/I (nadeptransci with GENREPPAR.FMX)
AR Detailed Aging (aragingdet with ARA1.FMX)
Financial Payment and Revenue (findeptcodes with CAS3.FMX)
Guest Trial Balance (gl_trial_balance with CAS4.FMX)
Guests by Tax Type (taxexempt with INH8.FMX)
Guests in House Complimentary (nacomplimentary with GENREPPAR.FMX)
Group Business - INH Detail (nagrpbusiness with GEN1.FMX)
Group Business - INH Summary (nagrpbussumm with GRP4.FMX)
NA Guest Ledger Detail (naguestleddetail with GENREPPAR.FMX)
Manager Report (manager_report with STA5.FMX)
Matrix Trial Balance (New Trialbalance)
Night Audit Credit Card Authorization (nacc_authorization with CAS15.FMX)
Night Audit Daily Statistics (nadailystat with GENREPPAR.FMX)
No Shows of the Day (nanoshow with GEN1.FMX)
Package Allowance Guests In House (finpkgallow with GEN1.FMX)
Package Ledger Balance (pkgledger_balance with GEN1.FMX)
Paid Outs (napaidout with GENREPPAR.FMX)
Posting Adjustments (naadjustments with GENREPPAR.FMX)
Posting Corrections (nacorrections with GENREPPAR.FMX)
Posting Error Reasons (naerror with GENREPPAR.FMX)
Userlog - Today's Checkout (nauserlogtodaycheckout with GENREPPAR.FMX)
Weather/Title (naweather with GENREPPAR.FMX)
Financial Reports Group
Financials Report Group
Auto Settlement Transaction (auto_settlement with GENREPPAR.FMX)
Cashier Audit (finpayments with CAS12.FMX)
Check Ledgers (check_ledgers with GENREPPAR.FMX)
Comp Open Balance (comp_open_balance with CAS6.fmx)
Corrections and Cancelled Payment (fincorrectionscalpay)
Credit Card Rebates (creditcard_rebates with GEN1.FMX)
Currency Exchange Summary (curr_exch_sum with GEN1.FMX)
Deposit Ledger (deposit_ledger with GENREPPAR.FMX)
Detailed Folio (folio_details with FOL1.FMX)
Detailed Folio for Payee (folio_details_payee with FOL5.FMX)
Effective Package Allowance (effpkgallowance with GENREPPAR.FMX)
Effective Package Allowance TB (effpkgallowance_tb with GENREPPAR.FMX)
Package Ledger Detail (effpkgledgerdtl with GEN1.FMX)
Financial Payment and Revenue (findeptcodes with CAS3.FMX)
Financial Transaction Summary (fintrxsummary with CAS16.FMX)
Financial Transactions by Block (finjrnl_blk with CAS11.FMX)
Financial Transactions by Tax Type (finjrnlbytax with GEN1.FMX)
Financial Transactions with Generates (finjrnlbytrans2 with CAS2.FMX)
Financial Transactions by Folio No. (finjrnlbytrans3 with CAS9.FMX)
Folio Tax Revenue (foliotax_revenue with FOL2.FMX)
Folio Tax - Style 01 (foliotax_01 with FOL1.FMX)
Folio Tax - Style 02 (foliotax_02 with FOL1.FMX)
Folio Tax - Style 03 (foliotax_03 with FOL1.FMX)
Folio Tax - Style 04 (foliotax_04 with FOL1.FMX)
Folio Tax - Style 05 (foliotax_05 with FOL4.FMX)
Guest Ledger (guest_ledger with GEN1.FMX)
Guest Balance Snapshot (guest_balance_snapshot with GENREPPAR.FMX)
Guest Trial Balance (gl_trial_balance with CAS4.FMX)
Inter Hotel Account Transactions (fininterhotel with CAS5.FMX)
Invoices of Today's C/O by Bill Number (fininvtodaycobybill with GENREPPAR.FMX)
Italian Folio Tax (it_fiscal_a and it_fiscal_b with FOL3.FMX)
Journal by Cashier and Article Code (finjrnl_articles with CAS13.FMX)
Journal by Foreign Currency (finjrnlbyforcurr with CAS14.FMX)
Journal By Cashier and Transaction Code (finjrnlbytrans with CAS2.FMX)
Open Balances: All (finopbalall with CAS6.FMX)
Package Postings (finpkgposting with GENREPPAR.FMX)
Paid Outs (finpaidout with CAS2.FMX)
Payment Tax Invoices (fin_payment_tax with CAS10.FMX)
Room Revenue by Tax (tax_type_details with GEN1.FMX)
Tax Exempt (taxexempt_02 with GEN1.FMX)
Tax Report (tax_report with TAX1.FMX)
Trial Balance (trial_balance with GEN1.FMX)
Userlog Transfers (finuserlogtransfers with CAS8.FMX)
Userlog Transfers Today (finuserlogtransfers_today with CAS8.FMX)
Forecast Reports Group
Forecast Report Group
Block Forecast (blk_forecast with GRP5.FMX)
Business on the Books (business_on_the_books with FOR3.FMX)
Classic Rate Category Forecast (ratecat_fore_cls with FOR10.FMX)
Facility Forecast (facility_forecast with FAC1.fmx)
Four Week Forecast (fourweek_forecast with FOR1.FMX)
Guest Preference Report (preference_forecast with FOR13.FMX)
History and Forecast (history_forecast with FOR4.FMX)
History and Forecast Business Block (history_forecast_blk with FOR4.FMX)
Inventory Forecast (inventory forecast with GEN5.FMX)
Length of Stay (los_forecast with FOR8.FMX)
Length of Stay By Market Code (los_market_forecast with GEN1.FMX)
Market Segment Totals (res_forecast2 with FOR2.FMX)
Package Forecast (pkgforecast with FOR6.FMX)
Reservation Forecast Report (res_forecast1 with FOR1.FMX)
Rooms on the Books Report (rooms_books with RES6.FMX)
Room Type Forecast (room_type_forecast with GEN2.FMX)
Simple Rate Category Forecast (ratecat_fore_flat with FOR10.FMX)
Specials/Preference Forecast (sp_forecast with PRF4.FMX)
Three Month Forecast Report (three_month_forecast with FOR5.FMX)
Groups Reports Group
Groups Report Group
Block Information (resblkinfo with GRP7.FMX)
Block Traces (resblktraces with GENREPPAR.FMX)
Blocks By Cutoff Date (resblockbycutoffdate with GRP2.FMX)
Group Departure By Room (grpdepbyroom with GEN1.FMX)
Group In House by Room (grpinhousebyroom with GRP3.FMX)
Group Pickup (grppickup with GRP6.FMX)
Group Rooming List (grprmlist with GRP1.FMX)
Guests in House Reports Group
Guests In House Report Group
Cash Paying Guest INH (giinclpmcashbyname with GENREPPAR.FMX)
Checked Out Guest Messages (gicomessage with GENREPPAR.FMX)
Credit Card History (creditcard_history with CAS7.FMX)
Credit Limit Report - All Payment Methods (gi_authlimit with CAS1.FMX)
Deposit Activity (deposit_activity with RES2.FMX)
Detailed Checkout Report (detailed_checkout with REV1.FMX)
Guest Preferences (guest_preferences with PRF1.FMX)
Guests in House By Company (gi_inhousebycomp with INH4.FMX)
Guests in House By Group (gibygroup with GRP3.FMX)
Guests in House By Room Number (gibyroom with INH1.FMX)
Guests in House Cash Payment Method (gicashbyname with GENREPPAR.FMX)
Guests in House Complimentary (gi_c_h with INH3.FMX)
Guests in House Future Date (gifuturebyname with GENREPPAR.FMX)
Guests In House Rate Check (giratecheck with INH5.FMX)
Rate Variance (giratevariance with INH9.FMX)
Guests in House Special Requests (gisprequest with GENREPPAR.FMX)
Guests in House Not Posting Allowed Guests (ginopost with GENREPPAR.FMX)
Guests in House No Video Check Out (ginovideo with GENREPPAR.FMX)
Guests in House PM Account By Name (gipmbyname with GENREPPAR.FMX)
Guests in House. PM Account By Room Number (gipmbyroom with INH1.FMX)
Guest In-House Traces (gitraces with INH2.FMX)
Meal Vouchers (vouchers with VCH1.FMX)
Messages for Guests in House and Due Arrivals (giarrmessage with GENREPPAR.FMX)
Room Moves (room_move with RES20.FMX)
Wake Up Calls (wake_up_calls with INH10.FMX)
Zero Rate Rooms (gi_zeroraterooms with INH6.FMX)
Housekeeping Reports Group
Housekeeping Report Group
Assign Rooms All (hkassignroomall with GENREPPAR.FMX)
Facility Forecast (facility_forecast with FAC1.fmx)
Facility Tasks Details (facility_task_details with FAC2.FMX)
Housekeeping Status (hk_allstatus with HSK3.FMX)
Housekeeping Stayover (hkstayover with GENREPPAR.FMX)
Housekeeping VIP by Room No. (hkvipbyroom with GENREPPAR.FMX)
House Status (hkroomstatusbytype with GENREPPAR.FMX)
Out of Order By Reason (hkooobyreason with HSK6.FMX)
Queue Reservation Activity (qresv_activity with HSK8.FMX)
Room Discrepancy (hkroomdiscrepancy with GENREPPAR.FMX)
Room Maintenance Not Resolved (hk_maintenance with HSK4.FMX)
Room Status Change (room_status_change with HSK7.FMX)
Rooms (hkroomstatusperroom with HSK5.FMX)
Task Assignment Summary (task_assignment_summary with HSK9.FMX)
Vacant Rooms Report (hkvacroom with HSK1.FMX)
Miscellaneous Reports Group
Miscellaneous Report Group
Audit Invalid Login (audit_invalid_login with GEN12 FMX)
Audit Simultaneous Login (audit_simultaneous_login with GEN12 FMX)
Audit User Log (audit_userlog with GEN12 FMX)
Balance Check Report (balance_check.rep with GEN1.FMX)
Credit Card Batch Settlements (cc_batch_settlements with GEN1.FMX)
E-Certificates per Day/per Property rep_ecert_dayresort with REP_ECERT_DAYRESORT.FMX)
Global 2000 Export Integrity Report (exp_gl2000_integrity with GEN1.FMX)
Frequency of Reports (frequent)
No Post Flag Activity Log (user_log_detailed with GEN1.FMX)
Offline Credit Card Settlements Pending
OXI Message Log (oxi_msglog with REPP_OXI1.FMX)
Police Report (police_report2 with POL1.FMX)
Property Overview (property_overview)
Registration Card - Schedine (schedine with RES9.fMX)
Revenue Export (revenue_export with REV2.FMX)
Room Activity Report (room_activity with RES29.FMX)
Service Request Comparison Report (service_request_compare)
Service Request Configuration (cf_service_requests)
Service Requests Report (service_requests)
Spain Police Report (police_report_es with GEN1.FMX)
Transport Report (transreq with MIS1.FMX)
User Activity Log (user_activity_log with GEN4.FMX)
Wake Up Calls User Log Activity (wake_up_call_activity)
Ownership Reports Group
Ownership Report Group
Comp Night Adjustments (ovos_comp_adj with OVOS_REP1.FMX)
Owner Arrivals and Checked in Today (ovos_arrchkinbyroom with INH1.FMX)
Owner Comp Nights (ovos_comp_nights with OVOS_REP1.FMX)
Owner Exceptions (ovos_exceptions with GENREPPAR.FMX)
Owner Revenue Deductions (ovos_deductions with GENREPPAR.FMX)
Owner Statements Summary (ovos_statement_summary with OVOS_REP1.FMX)
Owner Statements Summary With Totals (ovos_statement_summary2 with OVOS_REP1.FMX)
Preblocked Owner Room Reservations (ovos_respreblocked with RES11.FMX)
Revenue Adjustments (ovos_rev_adj with OVOS_REP1.FMX)
Room Occupancy (ovos_rmocc with OVOS_REP1.FMX)
Rotation Overrides (ovos_rotoverrides with OVOS_REP1.FMX)
Rotation Point Reconciliation (ovos_rot_pts with OVOS_REP1.FMX)
Transactions on Hold (ovos_on_hold with GEN1.FMX)
Profile Reports Group
Profile Report Group
Activities Scheduled for Profiles Only (osa_profile_only with GEN1.FMX)
Duplicate Profile (prduplicateprofile with PRF2.FMX)
Guest Birthday (pr_birthday with PRF8.FMX)
Incomplete Address (princompleteaddress with PRF6.FMX)
Member Report (member with MEM1.FMX)
Membership Pre-Check In (arrprecheckinmem with GEN1.FMX)
Membership Stays Report (loyalty_member_stay with PRF3.FMX)
Profile Address (pr_address with PRF7.FMX)
Profile Notes (pr_notes with PRF6.FMX)
Profile Production Statistics (profileproductivitystat with STA2.FMX)
Profile Productivity LOS (prof_prod_los with STA8.FMX)
Profile Productivity Statistics-Detailed (profile_productivity_detailed with PRF5.FMX)
Profile with AR Number (pr_with_ar_no with GENREPPAR.FMX)
Restricted List (pr_restricted with GENREPPAR.FMX)
Reservations Reports Group
Reservations Report Group
Alerts (alerts with RES10.FMX)
Cancellation Report (rescancel with RES4.FMX)
Detailed Availability (detail_avail with GEN2.FMX)
Duplicate Reservations (duplicate_reservations with RES19.FMX)
Forecast Future Occupancy (resfutureoccupancy with GEN1.FMX)
Housekeeping Forecast (resforecasthk with GENREPPAR.FMX)
Individual Profile Productivity - Summary (profprodsum with PRF9.FMX)
No Show Extended Reservations (noshow_ext with RES27.FMX)
Rate Change Report (res_rate_compare with RES28.FMX)
Reservation Booking Pace (reservation_pace with RES7.FMX)
Reservation Entered On and By (resenteredon with RES5.FMX)
Reservation By (resreserved with RES3.FMX)
Reservation Pre-Blocked (respreblocked with RES11.FMX)
Reservation Rate Check (res_rate_check with RES24.FMX)
Reservation Summary Report (ressummary with GEN1.FMX)
Reservation with Discounts (res_with_discounts with RES22.FMX)
Reservations - Made Yesterday (resreservyesterday with GENREPPAR.FMX)
Reservations Repeat Guest (resrepeatguest with GENREPPAR.FMX)
Reservations with Notes (res_with_notes with RES26.FMX)
Reservations with Rate Changes (res_rate_changes with RES18.FMX)
Reservations with Room Class Upgrades (res_with_upgrades with RES23.FMX)
Reservations with TA Profile Changes (res_agent_changes with GEN1.FMX)
Restrictions Detail (raterest with RES14.FMX)
Room Plan (resroomplan with RES8.FMX)
Turnaway Details (turnaway_details with RES16.FMX)
Turnaway DMY (turnaway_dmy with RES15.FMX)
Upsell (resupsell with GEN1.FMX)
Waitlist (reswaitlist with GENREPPAR.FMX)
Statistics Reports Group
Statistics Report Group
Country by Revenue Statistics (stat_country_revenue with GEN1.FMX)
Country Revenue Day/MTD/YTD (country_revenue_statistics with GEN1.FMX)
Country Specific Statistics (stat_countryspec with GEN1.FMX)
Day/MTD/YTD Statistics (stat_dmy_seg with STA3.FMX)
Italian Statistics (istat with STA6.FMX)
Matrix Report (matrix_report with STA7.FMX)
Nationality/Country Statistics by Day (stat_countrybyday with STA4.FMX)
Nationality/Country Statistics by Month (stat_countrybymon with STA4.FMX)
OTB Sales Statistics (otb_sales_statistics with GEN1.FMX)
Region Statistics Year View (stat_region_yearview)
Reservation Past Statistics (res_statistics1 with STA1.FMX)
Reservation Statistics (res_statistics2 with STA1.FMX)
Room Statistics Per Month (statroom with GENREPPAR.FMX)
Room Type Statistics (statroomtype with GENREPPAR.FMX)
Sales Tiered Statistics (sales_tiered_stats with FOR9.FMX)
Special Requests Statistics (specials_statistics with GEN1.FMX)
Statistics by Length of Stay (sales_tiered_stats2 with FOR9.FMX)
Statistics by Length of Stay DAY/MTD/YTD (sales_tiered_stats3 with FOR9.FMX)
Vouchers Print and Reprint Statistics Report (stat_vouchers with STA10.FMX)
Yearly Forecast (stat_forecastyearly with GEN1.FMX)
Hurdle Status Report (orms_hurdle_status with GENREPPAR.FMX)
On the Books Arrivals (orms_future_arr_booked with GENREPPAR.FMX)
Yield Management
Yield Management Report Group
RMS Override (yield_override with YLD1.FMX)
RMS Rate Code (yield_rate_code with GEN1.FMX)
RMS Setup (yield_room_type with GENREPPAR.FMX)
RMS Hurdle Point (hurdle_point with GEN1.FMX)
RMS Hurdle Point 2 (hurdle_point2 with GEN1.FMX)
ORS/OCIS Reports Group
Groups Reports Group
Groups Reports
Blocks By Cutoff Date (resblockbycutoffdate with GRP2.FMX)
Block Information (resblkinfo with GRP7.FMX)
Business Block Listing (REP_BUSBLOCK_LIST.REP with REP_BUSBLOCK_LIST.FMX)
Business Block Total Spend Report (REP_BUSBLOCK_SPEND.REP with REP_BUSBLOCK_SPEND.FMX)
Group Pickup (grppickup with GRP6.FMX)
Memberships Report Group - ORS/OCIS
Memberships Report Group
Award Redeem Analysis (award_redeem with award_redeem.FMX)
Detail Transaction Report for Membership Points Conversion (REP_MEM_PTS_CONV.REP with REP_MEM_PTS_CONV.FMX)
Limited Membership Statement (membership_statements_aw_point with MEMBERSHIP_STAT_REP.FMX)
Membership Claims Report (rep_mem_claim with REP_MEM_CLAIM.FMX)
Membership Count (oismemcnt with ORSMEM1.FMX)
Membership Points Extended by Date (mempts_ext_by_date with MEMPTS_EXT_BY_DATE.FMX)
Membership Revenue by Member and Membership Revenue by Type Reports (rep_memrevenue_by_mem and rep_memrevenue_by_type with REP_MEM_REVENUE.FMX )
Membership Statements for Award Points (membership_statements_aw with membership_stat_rep.FMX)
Membership Statements for Tier Status Credit (TSC) Points (membership_statements_tsc with membership_stat_tsc_rep.FMX)
Membership Tier Status Credit Report (membership_tsc with MEMBERSHIP_TSC_REP.FMX)
OCIS Detail Billing Transaction Report (rep_mem_bill_dtltrx.REP with REP_MEM_BILL.FMX)
OCIS Summary Billing Transaction Report (rep_mem_bill_summtrx with REP_MEM_BILL.FMX)
OCIS Detail Award Points Transaction Report (rep_mem_bill_dtlawrd with REP_MEM_BILL.FMX)
OCIS Summary Award Points Transaction Report (rep_mem_bill_summawrd with REP_MEM_BILL.FMX)
Possible Duplicate Membership (dupmember with RESORS1.FMX)
Primary Membership Activity Log (ors_mem_act with GENREPPAR.FMX)
Promotions (promotions with ORSPROM1.FMX)
Promotions Summary (promotions_sum with ORSPROM1.FMX)
Profiles Reports Group - ORS/OCIS
Profiles Report Group - ORS/OCIS
Automerge Report (automerge with GENREPPAR.FMX)
Multiple Subscription Report (ors_mul_subscr with GENREPPAR.FMX)
OIS Duplicate Profile (prduplicateprofile with PRF2.FMX)
Profile Action (profileaction with RESORS1.FMX)
Profile Merge (mergeprofile with GENREPPAR.FMX)
Profile Statistics (profilestats with RESORS1.FMX)
Profiles with Outdated PCC (ors_pcc with GENREPPAR.FMX)
Reservations Reports Group - ORS/OCIS
Reservations Report Group - ORS/OCIS
28 Days Forecast (28daysavail with GENREPPAR.FMX)
Agent Statistics (agentstat with RESORS1.FMX)
Billing Report (billingreport with GENREPPAR.FMX)
Contribution Report (contributionrep with GENREPPAR.FMX)
Daily Occupancy Summary Report (ors_occupancy with GENREPPAR.FMX)
Daily Pickup Report Summary (ors_pickup with GENREPPAR.FMX)
Delivery Method for Reservations (delvryresv with DELVRYRESV.FMX)
OPERA New Productivity (rep_product with REP_PRODUCT.FMX)
OPERA New Productivity Summary (rep_sum_prod with REP_PRODUCT.FMX)
OPERA Production Report: Property - Report Type (rep_prop_reptype with REP_PRODUCT.FMX)
OPERA Production Report: Report Type (rep_reptype with REP_PRODUCT.FMX)
ORS Arrivals: Detailed (orsresarrdetail with ORSRES1.FMX)
ORS Reservation Detail (orsresdetail with RESORS4.FMX)
ORS ResReserved (orsresreserved with ORSRES3.FMX)
ORS Transaction Activity (orstran with RESORS1.FMX)
ORS Transaction Summary (orstransumm with RESORS1.FMX)
ORS Utilization Report (ors_util with GENREPPAR.FMX)
Overridden Booking Restrictions (overriddenbook with RESORS1.FMX)
Promotion Code Statistics (promocd_stats with PROMOCD_STATS.FMX)
Property Deposit/Cancellation Rules (ors_rules with GENREPPAR.FMX)
Property Details (ors_property with GENREPPAR.FMX)
Rate Code (rateaction with RESORS1.FMX)
Rate Assurance (rate_assurance with RATE_ASSURANCE.FMX )
Rate Override (rateoverride with RATEOVERRIDE.FMX)
Rate Refresh Log Report (mass_rate_ref_log with RATE_REFRESH.FMX)
Reservations By Clerk (orsresvclerk with RESORS1.FMX)
Reservation Profile Detail (profilestay with RESORS1.FMX)
Reservation by Rate Code (resvratecode with GENREPPAR.FMX)
Reservation Transaction Register (resvtransreg with RESORS1.FMX)
Reservation Types and Rule Schedules (ors_rule_schedules with GENREPPAR.FMX)
Restriction (restriction with RESORS1.FMX)
Trace (orstrace1 with ORSTRACE1.FMX)
Transaction Statistics (restranstat with RESORS1.FMX)
Stays Reports Group - ORS/OCIS
Stays Report Group
Stay Data Analysis (stayanalysis with ORSSTAY1.FMX)
Room Revenue Analysis (stayanalysis2 with ORSSTAY2.FMX)
Length of Stay (ORS) (los_forecast with GEN1.FMX)
Central System Manager Report
ORMS Reports Group
Daily Summary (orms_daily_summary with GENREPPAR.FMX)
Future Occupancy Forecast (orms_future_occ_forecast with GENREPPAR.FMX)
Future Transient Arrivals Forecast (orms_future_arr_forecast with GENREPPAR.FMX)
Group Materialization (orms_group_materialization with GENREPPAR.FMX)
Hurdle History Report - Detailed (orms_hurdle_history with GENREPPAR.FMX)
Hurdles Report (orms_hurdles_report with GENREPPAR.FMX)
Hurdle Status Report (orms_hurdle_status with GENREPPAR.FMX)
On the Books Arrivals (orms_future_arr_booked with GENREPPAR.FMX)
ORMS History and Forecast (orms_history_forecast with GENREPPAR.FMX)
ORMS Pace (orms_pace with REP_PACE1.FMX)
ORMS Remaining Demand (orms_remaining_demand with GENREPPAR.FMX)
Oversell (orms_oversell with GENREPPAR.FMX)
Past Forecast Deviation (orms_past_forecast_deviation with GENREPPAR.FMX)
Times Sold Reaches Strategies (orms_rate_strategy with GENREPPAR.FMX)
Sales & Catering Reports Group
Account Report Group
Accounts and Contact Listing (REP_ACCCON.REP with REP_ACCCON.FMX)
Account Hierarchy Report (REP_ACC_HIERARCHY.REP with REP_ACC_HIERARCHY.FMX)
Account Production Difference (REP_ACC_PROD_DIFF.REP with REP_ACC_PROD_DIFF.FMX)
Account History and Forecast (rep_acc_hist_forecast with rep_acc_hist_forecast.fmx)
Account Ranking - Catering (REP_ACCOUNT_RANK_CAT.REP with REP_ACCOUNT_RANK_CAT.FMX)
Account Statistics Report (REP_ACC_STATS.REP with REP_ACC_STATS.FMX)
Accounts without Contacts (REP_ACCWOCON.REP with REP_ACCWOCON.FMX)
Account Production Report (REP_ACC_PRODUCTION.REP with REP_ACC_PRODUCTION.FMX)
Address Cleansing Status (REP_ADDRESS_STATUS.REP with REP_ADDRESS_STATUS.FMX)
Detailed Profiles (REP_DETLPROF.REP with REP_DETLPROF.FMX)
Master Account Production Report by Property (REP_PROP_ACC_PROD.REP with REP_PROP_ACC_PROD.FMX)
Activity Report Group
Activity Report (REP_ACTIVITY.REP with REP_ACTIVITY.FMX)
Activity Summary Matrix Report (REP_SREP_ACT_SUMMARY.REP with REP_SREP_ACT_SUMMARY.FMX)
Call Report with Activities (REP_CALLREPACT.REP with REP_CALLREPACT.FMX)
Sales Managers Activity Summary (REP_ACT_SUMMARY.REP with REP_ACT_SUMMARY.FMX)
Survey Details For Activity (REP_SURVEY_BY_ACTIVITY.REP with REP_SURVEY_BY_ACTIVITY.FMX)
Business Block Report Group
Block Pick Up Report (REP_ACTBB_P.REP with REP_ACTBB.FMX)
Actual Business Block Rooms Report (REP_ACTBH.REP with REP_ACTBH.FMX)
Backlog Report (REP_BACKLOG.REP with REP_BACKLOG.FMX)
Banquet Check Folio by Revenue Type/Group (SAMPLE_BQT_CHK_FOLIO_BY_REV with REP_BANQUET_CHECK_FOLIO.FMX)
Banquet Check Folio by Event (SAMPLE_BQT_CHK_FOLIO_BY_EVENT with REP_BANQUET_CHECK_FOLIO.FMX)
Banquet Event Order – 1 Column (SAMPLE_BEO_1COLUMN.REP with REP_BEO_1COLUMN.FMX)
Banquet Event Order – 2 Column (SAMPLE_BEO_2COLUMN.REP with REP_BEO_2COLUMN.FMX)
Banquet Event Order – 2 Column F&B (SAMPLE_BEO_2COLUMN_FB.REP with REP_BEO_2COLUMN.FMX)
BI Publisher Contract Merge based on SAMPLE_CONT_MERGE.RTF with REP_CONT_MERGE.FMX; Contract Merge based on REP_CONT_MERGE.DOC with REP_CONT_MERGE.FMX
Block Status Change Snapshot (REP_BOOK_STATUS_SNAPSHOT.REP with EXPORT_BOOKING_STATUS_SNAPSHOT.FMX)
Booking Info Export (REP_BOOKINGINFO_EXPORT.FMX)
Booking Pace Report (REP_BOOKING_PACE.REP with REP_BOOKING_PACE.FMX)
Booking Position (REP_BOOKING_POSITION.REP with REP_BOOKING_POSITION.FMX)
Block Conversion (REP_BLOCK_CONVERSION.REP with REP_BLOCK_CONVERSION.FMX)
Business Block Change Log (REP_BOOKCHGLOG.REP with REP_BOOKCHGLOG.FMX)
Business Block Lead Time (REP_BLOCK_LEADTIME.REP with REP_BLOCK_LEADTIME.FMX)
Business Block Listing (REP_BUSBLOCK_LIST.REP with REP_BUSBLOCK_LIST.FMX)
Business Block Total Spend Report (REP_BUSBLOCK_SPEND.REP with REP_BUSBLOCK_SPEND.FMX)
Business Block Production Report (REP_PROD_CH.REP with REP_PROD_CH.FMX)
Business Block Short List (REP_BH_SHORT.REP with REP_BH_SHORT.FMX)
Cancellation Summary Report (REP_CANCEL_SUMMARY.REP with REP_CANCEL_SUMMARY.FMX)
Contract Merge based on REP_CONT_MERGE.DOC with REP_CONT_MERGE.FMX; BI Publisher Contract Merge based on SAMPLE_CONT_MERGE.RTF with REP_CONT_MERGE.FMX
Rev. Values Calculation Examples
Daily Analysis Report – Pace (REP_DAILY_ANALYSIS.REP with REP_DAILY_ANALYSIS.FMX)
Daily Analysis Report – On-the-Books (REP_WEEKEND_WEEKDAY.REP with REP_WEEKEND_WEEKDAY.FMX)
Daily Forecast (REP_DAILY_FORECAST.REP with REP_DAILY_FORECAST.FMX)
Deposit Report (REP_DEPOSIT.REP with REP_DEPOSIT.FMX)
Deposit Posting Report (REP_DEPOSIT_POSTING.REP with REP_DEPOSIT_POSTING.FMX)
Forecast / Availability Book (REP_ROOMS.REP with REP_ROOMS.FMX)
Group Room Pace (BI) (REP_GROUP_ROOMS_PACE_BI.REP with REP_GROUP_ROOMS_PACE_BI.FMX)
Group Rooms Control Sheet (SAMPLE_GRMRES_SALES_STD.REP with SAMPLE_GRMRES_SALES_STD.FMX)
ISO Production Report (REP_ISO_PRODUCTION.REP with REP_ISO_PRODUCTION.FMX)
Master Sub Info (REP_MASTER_SUB_INFO_BI with REP_MASTER_SUB_INFO_BI.FMX)
Month End Details (BI) (REP_MONTH_END_DETAILS_BI with REP_MONTH_END_DETAILS_BI_FMX)
Monthly Group Production Report (REP_MONTH_GRP_PRD.REP with REP_MONTH_GRP_PRD.FMX)
Post Conference Report (REP_INDIVIDUAL_POSTCON.REP with REP_INDIVIDUAL_POSTCON.FMX)
Pro Forma Invoice Generates (REP_PROFORMA_INVOICE with REP_PROFORMA_GENERATES.FMX)
Pro Forma Invoice (REP_PROFORMA_INVOICE.REP with REP_PROFORMA_INVOICE.FMX)
Pro Forma Invoice CA (REP_PROFORMA_CA.REP with REP_PROFORMA_CA.FMX)
Production Changes for Rooms and Catering (REP_PROD_RMS_CAT.REP with REP_PROD_RMS_CAT.FMX)
Room and Catering Revenue Pace (BI) (REP_ROOM_CAT_REV_PACE_BI.REP with REP_ROOM_CAT_REV_PACE_BI.FMX)
Rooms Progress Report (REP_ROOMS_PROGRESS.REP with REP_ROOMS_PROGRESS.FMX)
S&C Quote Report (SAMPLE_SC_QUOTE.REP with REP_SC_QUOTE.FMX)
Sales Managers Goals Report (REP_SMGR_PRODGOALS.REP with REP_SMGR_PRODGOALS.FMX)
Sales Manager Progress (BI) (REP_MGR_PROGRESS_BI.REP with REP_MGR_PROGRESS_BI.FMX)
Sales Manager Summary (REP_SMGR_SUMMARY.REP with REP_SMGR_SUMMARY.FMX)
Sample Contract Report (SAMPLE_CONTRACT.REP with REP_CONTRACT.FMX)
Sample Express BEO
Snapshot Status (REP_SNAPSHOT_STATUS.REP with REP_SNAPSHOT_STATUS.FMX)
Catering Configuration Report Group
Catering Package/Template Configuration (BI) (REP_CAT_PACKAGE_CONFIG_BI.REP with REP_CAT_PACKAGE_CONFIG_BI.FMX)
Item List (REP_ITEMLIST.REP with REP_ITEMLIST.FMX)
Item Translation Report (REP_ITEM_TRANSLATION.REP with REP_ITEM_TRANSLATION.FMX)
Menu Information (REP_MENUINFO.REP with REP_MENUINFO.FMX)
Menu Item Translation Report (REP_MENUITEM_TRANSLATION.REP with REP_MENUITEM_TRANSLATION.FMX)
Menu Translation Report (REP_MENU_TRANSLATION.REP with REP_MENU_TRANSLATION.FMX)
Contacts Report Group
Contact Production (rep_con_production with REP_CON_PRODUCTION.FMX)
Events Report Group
Banqueting Equipment List (REP_EQUIPMENT_LIST.REP with REP_EQUIPMENT_LIST.FMX)
Banqueting F&B Plan (REP_FBPLAN.REP with REP_FBPLAN.FMX)
Catering Current vs Actual Report (REP_EV_COMPARISON.REP with REP_EV_COMPARISON.FMX)
Catering Pace / Progress Reports (REP_CATERING_PROGRESS.REP with REP_CATERING_PROGRESS.FMX)
Catering Production Pace (REP_CATERING_PRODUCTION.REP with REP_CATERING_PRODUCTION.FMX)
Catering Progress (BI) (REP_CATERING_PROGRESS_BI.REP with REP_CATERING_PROGRESS_BI.FMX)
Catering Summary Report (REP_CATERING_SUMMARY.REP with REP_CATERING_SUMMARY.FMX)
Cover Count Revenue Summary (REP_COVERCOUNT.REP with REP_COVERCOUNT.FMX)
Daily Catering Forecast (REP_EV_FORECAST.REP with REP_EV_FORECAST.FMX)
Daily Menu Item List (REP_MENUITEM.REP with REP_MENUITEM.FMX)
Daily/Weekly List of Events (SAMPLE_EVENT_LIST.REP with REP_EVORDS.FMX)
Daily/Weekly List of Events – Detailed (SAMPLE_EVENT_LIST_DETAILED.REP with REP_EVORD.FMX)
Event Change Log (REP_EVENT_CHANGE_LOG.REP with REP_EVENT_CHANGE_LOG.FMX)
Event Note Change Log (REP_EVENT_NOTE_CHANGELOG.REP with REP_EVENT_NOTE_CHANGELOG.FMX)
Sample Event Order External (SAMPLE_EVENT_OVERVIEW.REP with REP_EVORD_EXT.FMX)
Event Short List (SAMPLE_EVENT_SHORTLIST.REP with REP_EVSHORT.FMX)
Function Space Utilization Report (REP_FS_UTILIZATION.REP with REP_FS_UTILIZATION.FMX)
Item Availability Report (REP_ITEM_AVAILABILITY.REP with REP_ITEM_AVAILABILITY.FMX)
Market Forecast Report (REP_MARKET_FORECAST.REP with REP_MARKET_FORECAST.FMX)
Meal Type Forecast by Day (BI) (REP_MEAL_TYPE_FORECAST_BI.REP with REP_MEAL_TYPE_FORECAST_BI.FMX)
Menu Cost Report (REP_MENU_COST.REP with REP_MENU_COST.FMX)
Menu Item List (REP_MITEMDTL.REP with REP_MITEMDTL.FMX)
Monthly Catering Forecast (REP_MONTH_FORECAST.REP with REP_MONTH_FORECAST.FMX)
Posted Event Revenue Report (rep_posted_event_revenue with rep_posted_event_revenue.fmx)
OWSC - Meeting Rooms on the Web Report Group
Potential Report Group
Potential vs. Actual Comparison (REP_POT_ACT.REP with REP_POT_ACT.FMX)
Potential vs. Actual Summary (REP_POT_SUMMARY.REP with REP_POT_SUMMARY.FMX)
SFA Report Group
Active Contracts Report (REP_FITCONTRACT.REP with REP_FITCONTRACT.FMX)
FIT Contract Report (REP_CONTRACT_INFO.REP with FIT_CONTRACT_MERGE_FMX)
BI Publisher FIT Contract Report XML (SAMPLE_FIT_CONTRACT.RTF) with FIT_CONTRACT_MERGE.FMX)
Lead Report (REP_LEAD_REQUEST.REP)
SFA Leads Sent Report (REP_SFA_LEADS.REP with REP_SFA_LEADS.FMX)
SFA Production Change Report (REP_SFA_PROD.REP with REP_SFA_PROD.FMX)
Sample SFA Proposal (SAMPLE_SFA_PROPOSAL.REP with REP_SFA_PROPOSAL.FMX)
Sample SFA XML Proposal (REP_SFA_XML_PROPOSAL.REP with REP_SFA_XML_PROPOSAL.FMX)
Utilities Reports Group
OPERA Health Check Report (REP_OPERA_HEALTH_CHECK.REP with OPERA_HEALTH_CHECK.FMX)
Failed Reports (FAILED_REPORT.REP with FAILED_REPORT.FMX)
Other Related Reports Group
Creating a Logo Bitmap File
Creating a Non-Logo Bitmap
Report Logos
Right Clicking to Shortcut Menu
Sending Reports to a Fax Number
Using Report Parameters
Application Setting Groups
Activity Overview
Activity Functions
CALENDAR Application Setting
CAMPAIGN MANAGEMENT Application Setting
SCHEDULER Application Setting
Activity Parameters
ACTIVITIES FIRST IN SALES REP DASHBOARD Application Setting
ACTIVITY RESULTS Application Setting
AUTO-GENERATE ICAL EMAIL FOR TRACES Application Setting
PROFILE PROMPT ACTIVITY Application Setting
TRANSIENT WEBPROPOSAL Application Setting
USE TIME ZONES FOR ACTIVITIES Application Setting
Activity Settings
ACTIVITY NOTIFIER SLEEP TIME Application Setting
ATTACHMENT MAXIMUM SIZE Application Setting
DAYS TO KEEP TO DO ITEMS ON CALENDAR Application Setting
DEFAULT DURATION Application Setting
DEFAULT START TIME Application Setting
FREQUENCY PROCESS RUNTIME Application Setting
PIM INTERFACE TYPE Application Setting
AR Overview
AR Functions
AR ACCOUNT AGENT Application Setting
AR FINANCE CHARGES Application Setting
AR FIXED CHARGES Application Setting
AR TRACES Application Setting
AR Parameters
AGE CREDITS Application Setting
AR INVOICES PRINTED CHECK MARK Application Setting
AR NUMBER MANDATORY Application Setting
AR CHARGES TRANSFER Application Setting
AR USE DEBIT CREDIT Application Setting
AUTO TRANSFER FOLIOS Application Setting
CHECK INVOICES Application Setting
CLOSE INVOICE Application Setting
CONSOLIDATE CC Application Setting
DISABLE PAYMENT TAX IN AR Application Setting
EXTERNAL AUTH CC AR PAYMENT Application Setting
NO MODIFY INVOICE Application Setting
SIMPLE REMINDER Application Setting
STATEMENT NUMBERING Application Setting
UNALLOCATED PAYMENT ON REMINDER Application Setting
AR Settings
ACCOUNT PICTURE Application Setting
ADJUSTMENT TIME Application Setting
AR FOLIO STYLE Application Setting
CREDIT CARD TRN CODE Application Setting
DATE FOR AGING Application Setting
DEFAULT ACCOUNT TYPE FOR REMINDERS Application Setting
DEFAULT COMPANY ACCOUNT TYPE Application Setting
DEFAULT FINANCE CHARGES TRN CODE Application Setting
DEFAULT GROUP ACCOUNT TYPE Application Setting
DEFAULT INDIVIDUAL ACCOUNT TYPE Application Setting
DEFAULT MARKET CODE Application Setting
DEFAULT ROOM CLASS Application Setting
DEFAULT SOURCE CODE Application Setting
DEFAULT TRAVEL AGENT ACCOUNT TYPE Application Setting
GLOBAL CREDIT LIMIT Application Setting
MINIMUM REMINDER DAYS Application Setting
OLD BALANCE TRN CODE Application Setting
TYPEWRITER Application Setting
ZERO INVOICE PURGE DAYS Application Setting
Back Office Overview
Back Office Functions
Back Office Parameters
INCLUDE CC ACCRUALS IN CITY EXPORT Application Setting
Back Office Settings
Blocks Overview
Blocks Functions
ALTERNATE DATES Application Setting
BLOCK TRACES Application Setting
BOOKING POSITION Application Setting
BUSINESS BLOCK Application Setting
BUSINESS BLOCK OFFSETS Application Setting
CENTRAL DIARY Application Setting
CONTRACT BILLING Application Setting
DIARY Application Setting
GRC Application Setting
INQUIRY Application Setting
MASTER SUB ALLOCATIONS Application Setting
MASTER SUB BLOCKS Application Setting
QUICK BUSINESS BLOCK Application Setting
SALES ALLOWANCE Application Setting
SELL LIMIT Application Setting
SET BLOCK PICKUP RESTRICTIONS Application Setting
TOUR SERIES Application Setting
Blocks Parameters
ALIAS Application Setting
ALLOW RATE EDITING WITH RATE CODE Application Setting
AUTOLOAD FORECAST SNAPSHOT Application Setting
AUTO ASSIGN SUB BLOCK CODES Application Setting
AUTOLOAD CONTRACT GRID Application Setting
BLANK BUSINESS BLOCK START DATE Application Setting
BLOCK DEPOSIT REQUIRED Application Setting
BLOCK RANKING Application Setting
BLOCK SNAPSHOTS Application Setting
BORROW ELASTIC FROM HOUSE Application Setting
BUSINESS BLOCK CONTRACTS Application Setting
BUSINESS BLOCK DELIVERY HISTORY Application Setting
BUSINESS BLOCK TYPE Application Setting
CANCEL WITH DEPOSIT Application Setting
CATERING Application Setting
COMPLIMENTARY ROOMS Application Setting
CONFIRM BOOKING STATUS CHANGE Application Setting
CONSUMPTION MENU FORECASTING Application Setting
CONVERSION Application Setting
COPY EXPECTED RENTAL TO FORECAST Application Setting
COPY FORECAST FIGURES Application Setting
COPY NOTES TYPE TO NOTES TITLE Application Setting
CUTOFF Application Setting
ELASTIC BLOCK Application Setting
ENFORCE BLOCKCODE TEMPLATE LENGTH Application Setting
EXTENDED COPY OPTIONS Application Setting
FAMILY BLOCK Application Setting
FORCE TLP ANALYSIS Application Setting
GLOBAL AUTO ATTACHMENTS
GROUP ROOMING LIST EXTEND Application Setting
GROUP ROOMING LIST IMPORT Application Setting
MULTI BLOCK RATES Application Setting
MUTUAL CONTROL Application Setting
NON COMPETE Application Setting
OCCUPANCY SPLIT PER ROOM TYPE Application Setting
PASS BOOKING RESORT TO EV_FIND Application Setting
RATE CODE MANDATORY BLOCK HEADER Application Setting
RATE PROTECT Application Setting
RETURN BLOCK TO HOUSE Application Setting
SEARCH EVENT RESORT IN BOOKFIND Application Setting
SHIFT DATE Application Setting
SHOULDER DATES Application Setting
SHOW EVENTS AND RESOURCE LOOKUP IN PMS Application Setting
SINGLE BLOCK STATUS Application Setting
SYNCHRONIZE MASTER SUB Application Setting
UNIQUE BLOCKCODE Application Setting
USE QUOTE ID Application Setting
UPDATE CAT STATUS CHANGE WITH BLOCK Application Setting
WASH SCHEDULE Application Setting
WEB BOOKABLE Application Setting
WEB FUNCTION SPACE CONFIG Application Setting
WEBPROPOSAL SSO ACTIVE Application Setting
Blocks Settings
BLOCK ORIGIN FOR SALES ALLOWANCE Application Setting
BUSINESS BLOCK TEMPLATE Application Setting
CALCULATE BLOCK STATISTICS Application Setting
CALCULATE EVENT REVENUE Application Setting
COPY BLOCK NOTES Application Setting
COPY BOOKING STATUS Application Setting
COPY CATERING STATUS Application Setting
COPY CONTRACT BILLING Application Setting
SC BACKGROUND PROCESSES START TIME Application Setting
DATE DEFINITE Application Setting
DATE PROSPECT Application Setting
DATE TENTATIVE Application Setting
DEFAULT BLOCK CATERING STATUS Application Setting
DEFAULT BLOCK CODE TEMPLATE Application Setting
DEFAULT EXTERNAL RATE CODE Application Setting
DEFAULT NEW BLOCK STATUS Application Setting
DELIVERY ELAPSE TIME TO FAILURE Application Setting
EXTERNAL DEFAULT RES TYPE Application Setting
GROUP ROOMING LIST DISPLAYSET Application Setting
INITIAL ROOMS SNAPSHOT LOGIC Application Setting
INQUIRE RATE AVAILABILITY DEFAULT DISPLAY SET Application Setting
MAIN PROPERTY BLOCK/LEAD OWNER Application Setting
MAXIMUM BLOCK RATES Application Setting
MAXIMUM NIGHTS FOR BLOCK RESERVATIONS Application Setting
MAXIMUM NUMBER OF BLOCK DAYS Application Setting
MAX SHOULDER DAYS Application Setting
PROFILE PROMPT FOR BLOCKS Application Setting
RATECODE AVAILABILITY CHECK Application Setting
ROOMING LIST RESERVATION METHODS Application Setting
REVENUE OVERVIEW STATUSES Application Setting
ROOMING LIST AUTOMATIC NAME Application Setting
ROOMING LIST/COMBINE SHARE PROFILE SEARCH Application Setting
SNAPSHOT FOR FORECAST ROOMS Application Settings
TOUR SERIES HANDLING Application Setting
TURN BOOKING INTO ACTUAL UPON Application Setting
WEBPROPOSAL CHAIN CODE Application Setting
WEBPROPOSAL STAUTUS CODES FOR SUB BLOCKS Application Setting
WEBPROPOSAL VERSION Application Setting
Cashiering Overview
Cashiering Functions
ACCOUNTS RECEIVABLES Application Setting
ADVANCED GENERATES Application Setting
ARTICLES Application Setting
AUTHORIZE DIRECT BILL Application Setting
BATCH POSTING Application Setting
BILLING SUMMARY Application Setting
BUDGETS Application Setting
CANCELLATION HANDLING Application Setting
CHECK EXCHANGE Application Setting
DEPOSIT HANDLING Application Setting
AUTO FOLIO SETTLEMENT Application Setting
EARLY DEPARTURE PENALTY Application Setting
FISCAL PAYMENTS Application Setting
PERIOD DEFINITION Application Setting
FIXED CHARGES Application Setting
FOLIO ARRANGEMENTS Application Setting
FOREIGN CURRENCY HANDLING Application Setting
GENERAL CASHIER Application Setting
NO SHOW AND CANCELLATION POSTINGS Application Setting
PASSERBY Application Setting
PERIODIC FOLIOS Application Setting
PETTY CASH Application Setting
POST STAY CHARGES Application Setting
PRE STAY CHARGES Application Setting
PROPERTY SPECIFIC CURRENCY EXCH Application Setting
ROUTING Application Setting
ROUTING LIMITS Application Setting
SCHEDULED CHECKOUT Application Setting
TRANSACTION DIVERSIONS Application Setting
TRANSACTION USER GROUPS Application Setting
Cashiering Parameters
8300 REPORTING Application Setting
ADDITIONAL FOLIO TEXT Application Setting
ADJUSTMENTS AS NEGATIVE Application Setting
ADVANCED TAX HANDLING FOR DEPOSITS Application Setting
ALLOW DUPLICATE AR NUMBERS Application Setting
ALLOW ROUTING OF TAX TRANSACTIONS Application Setting
APARTMENT STYLE BILLING AUTO SETTLEMENT Application Setting
AR SETTLEMENT PRINT TASK Application Setting
AR SETTLEMENT VISIBLE ON FOLIO Application Setting
AUTO DEPOSIT CANCELLATION REFUND Application Setting
AUTO GENERATE PRE-PAID DEPOSIT COMMISSION Application Setting
AUTO OPEN SHARE WITHS Application Setting
AUTO TRANSFER FOLIOS Application Setting
AUTO TRANSFER GENERATES WITH MAIN Application Setting
AUTOMATICALLY ASSIGN AR NUMBER Application Setting
BLIND CASHIER DROP Application Setting
BYPASS CASHIER LOGIN Application Setting
CALCULATE CHANGE DUE Application Setting
CASHIER FOREIGN CURRENCY AMOUNTS Application Setting
COLLECTING AGENT TAXES Application Setting
CONSUME ALLOWANCE WHEN NOPOST OR POST STAY FLAG Application Setting
CREDIT BILL Application Setting
CREDIT CARD COUPON NUMBER Application Setting
CREDIT CARD REBATE VALIDATION Application Setting
CREDIT CARD TRANSACTION SURCHARGE Application Setting
DAILY PLANS Application Setting
DEFERRED TAXES Application Setting
DEPOSIT REFUND PAYMENT TYPE CHANGE Application Setting
DIRECT BILL AUTHORIZATIONS AND SETTLEMENT Application Setting
DISPLAY FISCAL BILL NO Application Setting
DUAL CURRENCY Application Setting
EXCLUSIVE CASHIER ID Application Setting
FISCAL FOLIO PRINTING Application Setting
FIXED BILL NUMBER PER RESERVATION Application Setting
FIXED BILL NUMBER PER WINDOW Application Setting
FLOATING CASHIER ID Application Setting
FOLIO NO REPRINT Application Setting
FOLIO NUMBER FOR DEPOSITS Application Setting
FOLIO NUMBER VALIDATION Application Setting
FOLIO REVISION NUMBER Application Setting
FOLIO STYLES Application Setting
PAYMENT/REFUND UPON COST OF STAY CHANGE Application Setting
FOREIGN PAIDOUTS Application Setting
GENERATE ZERO BILL Application Setting
LOG TRANSACTION DETAILS Application Setting
MANDATORY REFERENCE FOR NEGATIVE PAYMENTS Application Setting
MANUAL POST COVERS Application Setting
ONLY POST TAXES ONCE FOR APARTMENT STYLE BILLING CHARGES Application Setting
OPEN FOLIO Application Setting
PACKAGE ALLOWANCE LINKING Application Setting
PACKAGE ARRANGEMENT CODES Application Setting
PAYMENT DUE DAYS Application Setting
PERMANENT FOLIO STORAGE Application Setting
PHONE DETAILS Application Setting
POSITIVE CASHIER DROP Application Setting
POST IT Application Setting
PRINT RECEIPT Application Setting
PRINT FISCAL INFORMATION FOLIO Application Setting
PRO-FORMA FOLIO Application Setting
PROMPT ACCOUNT COPY Application Setting
PROMPT FOR EXPENSE FOLIO FOR CHECK OUT Application Setting
REINSTATE TO LAST DEPARTURE DATE Application Setting
ROLLUP TRANSACTIONS Application Setting
ROUNDING FACTOR Application Setting
SELL FOREIGN CURRENCY Application Setting
SUMMARIZE TAX Application Setting
TAX TYPES Application Setting
TAX BRACKET CALCULATION Application Setting
VOID BILL Application Setting
Cashiering Settings
8300 NATURE OF BUSINESS Application Setting
ADVANCED DEPOSIT HANDLING Application Setting
AR SETTLEMENT TRN CODE Application Setting
ARTICLE PROMPT Application Setting
AUTO FOLIO SETTLEMENT PREFERENCE Application Setting
CALCULATION OF EARLY DEPARTURE AMOUNT Application Setting
CASH SHIFT DROP Application Setting
CASH TRN CODE Application Setting
CHECK EXCHANGE PAIDOUT TRN CODE Application Setting
CHECK SHIFT DROP Application Setting
CHECK TRN CODE Application Setting
CONCEALED FOLIO STYLES Application Setting
CURRENCY EXCHANGE PAIDOUT TRN CODE Application Setting
CURRENCY FOR EXCHANGE AND CHECK Application Setting
DECIMAL CALCULATION Application Setting
DEFAULT CC SURCHARGE TRN CODE Application Setting
DEFAULT ROUTING DATES Application Setting
DEFAULT ROUTING INSTRUCTIONS PER DAY Application Setting
DEFAULT TAX TYPE Application Setting
DEPOSIT LEDGER TAX TRN CODE Application Setting
DEPOSIT LEDGER TRN CODE Application Setting
EARLY DEPARTURE PENALTY FLAT AMOUNT Application Setting
EARLY DEPARTURE PENALTY TRANSACTION CODE Application Setting
EXPRESS CHECK OUT Application Setting
FISCAL PROGRAM NAME Application Setting
FISCAL XML LANGUAGE CREATION Application Setting
FOLIO COPY LEGEND Application Setting
FOLIO EMAILING (1-8) Application Setting
FOLIO PRINTING (1-8) Application Setting
FOLIO STYLE Application Setting
FOLIO TYPE METHOD Application Setting
GUEST CHECK DETAILS HTNG URL Application Setting
GUEST CHECK DETAILS URL Application Setting
INTER PROPERTY DEPOSIT TRN CODE Application Setting
INTER PROPERTY PAYMENT TRN CODE Application Setting
INTER PROPERTY SALES TRN CODE Application Setting
INTER PROPERTY TAX TRN CODE Application Setting
MAXIMUM CREDIT DAYS ALLOWED Application Setting
OPEN FOLIO CLOSURE Application Setting
PACKAGE LOSS Application Setting
PACKAGE PROFIT Application Setting
PARALLEL CURRENCY Application Setting
PASSERBY MARKET CODE Application Setting
PASSERBY SOURCE CODE Application Setting
PERMANENT FOLIO STORAGE FILE NAME FORMAT Application Setting
PRINT AUTHORIZATION RECEIPT Application Setting
PRINT CASHIER CLOSURE REPORTS Application Setting
PRINT DCC RECEIPT Application Setting
PRINT INFO FOLIO LAYOUT Application Setting
PRINT RECEIPT Application Setting
PRO-FORMA FOLIO DUE DAYS FOR MONTHLY RATE Application Setting
PRO-FORMA FOLIO DUE DAYS FOR WEEKLY RATE Application Setting
REFERENCE CURRENCY CODE Application Setting
REPORTS TAX BUCKETS Application Setting
ROUNDING MULTIPLE Application Setting
ROUNDING MULTIPLE CODE Application Setting
ROUTING CUTOFF TIME Application Setting
SCHEDULED CHECKOUT ROOM STATUS Application Setting
TAX TYPE CALCULATION Application Setting
ZERO BALANCE OPEN FOLIO CLOSE DAYS Application Setting
Catering Overview
Catering Functions
ALTERNATE SPACE Application Setting
ATTENDEE MANAGEMENT Application Setting
CATERING EVENTS Application Setting
EVENT PACKAGES Application Setting
EVENT POSTING Application Setting
EVENT PROGRAMME Application Setting
EVENT RESOURCES Application Setting
EVENT TEMPLATES Application Setting
EVENT WAITLIST Application Setting
FUNCTION DIARY Application Setting
SUB EVENTS Application Setting
Catering Parameters
ALLOW SUB EVENTS ON MASTER END DATE Application Setting
APPLY STATUS CHANGE FROM EVENT Application Setting
APPLY USE FORECAST REV ONLY CHANGE FROM EVENT Application Setting
ATTENDEE REGISTRATION REQUIRED Application Setting
CATERING MEAL TYPES Application Setting
COMBINE PACKAGE EVENTS IN BEO Application Setting
COPY EVENT NOTES Application Setting
COPY RESOURCE NOTES Application Setting
DIARY WARNING FOR NO SPACE Application Setting
EVENT SEARCH EDIT Application Setting
FUNCTION DIARY QUERY PMS RESERVATIONS Application Setting
FUNCTION SPACE REVENUE MINIMUMS Application Setting
FUNCTION SPACE SEASONAL RATES Application Setting
INCLUDE SETUP IN HOURLY RATE Application Setting
INSERT NON INCLUDED MENU ITEMS WITH EVENT ATTENDEES Application Setting
ITEM INVENTORY WARNING Application Setting
KEEP EVENT DETAILS ON TYPE CHANGE Application Setting
OVERBOOK PROMPT FOR SUB EVENTS Application Setting
POPULATE FORECAST FOR ALTERNATE EVENTS Application Setting
QUICK EVENT Application Setting
SEND EVENTS IN OLD FORMAT Application Parameter
SHARED FUNCTION SPACE Application Setting
UPDATE CHECK NUMBER WITH EVENT ID Application Setting
USE FORECAST VALUE ONLY Application Setting
WARN WHEN SPACE BOOKED Application Setting
Catering Settings
ALTERNATE SPACE EVENT NAME Application Setting
BANQUET CHECK BY EVENT Application Setting
BANQUET CHECK BY REVENUE Application Setting
CATERING REVENUE PRICE TYPE Application Setting
DEFAULT BEO Application Setting
DEFAULT CATERING FOLIO STYLE Application Setting
DEFAULT EVENT RESV RATE CODE Application Setting
DEFAULT RESTYPE DEDUCT Application Setting
DEFAULT RESTYPE NONDEDUCT Application Setting
DEFAULT SPACE REVENUE TYPE Application Setting
DEFAULT SUB EVENT RATE CODE Application Setting
DEFAULT WAITLIST DISPLAY Application Setting
EVENT ACTUALS EDIT Application Setting
EVENT END TIME ROOMS Application Setting
EVENT START TIME ROOMS Application Setting
EVENT STATUS AGENDA SPACES Application Setting
FUNCTION DIARY Application Setting
FUNCTION SPACE REQUIRED WARNING Application Setting
MEASUREMENT Application Setting
NUMBER OF ROOMS PER DIARY PAGE Application Setting
PSEUDO ROOM TYPE FOR DAY DELEGATES Application Setting
QUICK EVENT BOOKING TYPE Application Setting
QUICK EVENT MARKET Application Setting
QUICK EVENT RATE CODE Application Setting
QUICK EVENT SOURCE Application Setting
RESOURCE NOTES DEFAULT Application Setting
WAITLIST ACTIVITY TYPE Application Setting
Commission Overview
Commission Parameters
AUTO CALCULATE VAT Application Setting
AUTO PRINT REPORT BEFORE EFT PAYMENT Application Setting
COMMISSION RECONCILIATION IMPORT Application Setting
EXPORT ISO CODE Application Setting
INCLUDE ZERO COMMISSIONS Application Setting
POSITIVE PAY CHECK EXPORT Application Setting
PRE PAYMENT TO SOURCE Application Setting
PRE PRINTED CHECK NUMBERS Application Setting
PRINT REFERENCE ON FOLIO STYLE 18 Application Setting
STOP PROCESSING REASON CODES Application Setting
TRANSFER COMMISSIONABLE NOSHOWS AND CANCELS Application Setting
Commission Settings
COMMISSION CODES TO NOT PROCESS Application Setting
DEFAULT COMMISSION Application Setting
DEFAULT PREPAID COMMISSION TRN CODE Application Setting
DEFAULT REASON CODE Application Setting
Comp Accounting Overview
Comp Accounting Functions
AUTO SETTLE COMP FOLIO Application Setting
COMP REQUESTS Application Setting
COMP TYPES Application Setting
PLAYER CARD Application Setting
Comp Accounting Parameters
AUTHORIZER PASSWORD REQUIRED Application Setting
AUTO COMP ROOM ROUTINGS Application Setting
COMP ROUTING PTS MEMBERSHIP TYPES ONLY Application Setting
DEFAULT COMP METHOD OF PAYMENT Application Setting
GENERIC COMP MEMBER NO Application Setting
PLAYER STATS Application Setting
STOP NEW PROFILE Application Setting
Comp Accounting Settings
AUTHORIZER AR TYPE Application Setting
AUTO ENROLL PLAYER Application Setting
FOLIO PRINTING (101-108) Application Setting
PTS MEMBERSHIP TYPE Application Setting
STAGED TRANSACTIONS DURING CHECKOUT Application Setting
Contacts Overview
Contacts Parameters
Contracts Overview
Contracts Functions
Contracts Parameters
COPY CONTRACT RATES TO SUB Application Setting
FIT CONTRACT Application Setting
FIT CONTRACT MASTER VIEW ONLY Application Setting
MASTER CONTRACT CODE UNIQUE Application Setting
POPULATE SUB CONTRACT NUMBER SEQUENTIALLY Application Setting
RATE DISCOUNT LEVELS Application Setting
SEND FIT CONTRACT CONFIRMED Application Setting
Contracts Settings
BIDDING PROCESS BY Application Setting
CONTRACT REQUEST NAME Application Setting
DEFAULT CONTRACT RESPONSE TIME Application Setting
RATE DISCOUNT TYPES Application Setting
EAS Activities Overview
EAS Activities Settings
DEFAULT RESERVATION TYPE Application Setting
GUESTCONNECTION WS EP Application Setting
OPENCOURSE WS EP Application Setting
OPENCOURSE WS PASSWORD Application Setting
OPENCOURSE WS USERNAME Application Setting
End of Day Overview
End of Day Functions
INCOME AUDIT Application Setting
End of Day Parameters
ARRIVALS WITH DEPOSIT BALANCE CHECK Application Setting
AUDIT Application Setting
AUTO CHECK NUMBER Application Setting
AUTO CLOSE CASHIERS Application Setting
AUTO CONTINUE Application Setting
AUTO NOSHOW ARRIVALS Application Setting
END OF DAY REPORTS TO BE ZIPPED Application Setting
EXCLUDE CHECKED IN RESERVATIONS FROM STAY PROJECTIONS Application Setting
MULTIPLE END OF DAYS Application Setting
POST REVENUE TO NO SHOWS Application Setting
POST ROOM AND TAX IN FOREGROUND MODE Application Setting
RESERVATION PACE Application Setting
STATE STATISTICS CHECK Application Setting
WEATHER AND NOTES Application Setting
End of Day Settings
AUTO ROLL DATE MINUTES Application Setting
COUNTRY STATISTICS CHECK FLOW Application Setting
COUNTRY STATISTICS CHECK VALUE Application Setting
END OF DAY CASHIER Application Setting
EOD EMAIL ADDRESS Application Setting
INCOME AUDIT CASHIER Application Setting
MAXIMUM NUMBER OF OPEN BUSINESS DATES Application Setting
NO SHOW POSTING TRN CODE Application Setting
Exports Overview
Exports Parameters
COUNTRY EXPORTS Application Setting
EXPORT ZIP IN NA Application Setting
MULTI PROPERTY EXPORT VISA Application Setting
Exports Settings
EXPORT CHARACTER SET Application Setting
DECOMPRESSION UTILITY Application Setting
COMPRESSION UTILITY Application Setting
HTTP FILE TRANSMISSION ATTEMPTS Application Setting
Front Desk Overview
Front Desk Functions
HOLD ROOMS Application Setting
HOUSE ACCOUNTS Application Setting
LOCATORS Application Setting
MESSAGES Application Setting
Front Desk Parameters
AUTO CHECKIN SHARE WITH RESERVATION Application Setting
PREFERRED MEMBERSHIP SELECTION Application Setting
PROMPT FOR PACKAGES AT CHECK-IN Application Setting
WELCOME OFFER ALERT Application Setting
Front Desk Settings
ROOM MOVE ROOM STATUS Application Setting
PROMPT PRIVACY AT CHECKIN Application Setting
WELCOME OFFER OPTIONS Application Setting
WELCOME OFFER PAYMENT METHOD Application Setting
WELCOME OFFER PSEUDO ROOM Application Setting
General Overview
General Functions
ALTERNATE NAME Application Setting
ATTACHMENTS Application Setting
CHECK TRUSTEE PERMISSION Application Setting
COMPONENT ROOMS Application Setting
CRO PROPERTY LINK Application Setting
DATA EXTRACTION Application Setting
DOWNLOAD RESTRICTIONS Application Setting
EXTENSIONS Application Setting
FILE ATTACHMENTS Application Setting
FILTER SEARCH Application Setting
LOG BOOK Application Setting
OWNER Application Setting
POTENTIAL Application Setting
PROFILE LANGUAGE Application Setting
REPORT GROUP ACCESS BY USER GROUP Application Setting
ROOM CLASS Application Setting
RUN EXTERNAL FORMS Application Setting
SERVICE REQUESTS Application Setting
SOCIAL MEDIA INTEGRATION Application Setting
SSO TOKEN Application Setting
SURVEY Application Setting
TEXT MESSAGE HANDLING Application Setting
TRACK IT Application Setting
USER GROUP ADMINISTRATION Application Setting
General Parameters
1099 REPORTING Application Setting
APPLICATION CURTAIN Application Setting
APPLICATION INDICATOR Application Setting
AUTO ALTERNATE NAME TRANSLATE Application Setting
BUDGET MARKET Application Setting
DOWNLOAD BY RATECAT Application Setting
ELECTRONIC SIGNATURE CAPTURE Application Setting
ENABLE MARKETING REGION AND CITY Application Setting
ENHANCED OPTIONS MANAGEMENT Application Setting
FLOOR PLAN Application Setting
GENERIC CRO Application Setting
GRANT INDIVIDUAL PERMISSIONS Application Setting
IATA UPLOAD Application Setting
INT. TAX INCLUDED Application Setting
KEEP REP CONT MERGE FILES Application Setting
LOGIN LANGUAGE Application Setting
LOGIN TIMEOUT Application Setting
MENU URL LINKS Application Setting
OBI CLIENT SETUP Application Setting
OBI SIZING UTILITY Application Setting
OPERA WEB LINKS Application Setting
ORMS TRIAL ACTIVATE Application Setting
POLICE INTERFACE Application Setting
POTENTIAL ACTUALS BY POTENTIAL DATE RANGE Application Setting
RECENT USED RECORDS MENU Application Setting
REPORT SCHEDULER Application Setting
REPORT WATERMARK Application Setting
RESTRICT CREDIT CARD MANUAL ENTRY Application Setting
RESTRICT GUEST PROFILE LINK UPDATE Application Setting
SHOW LOCAL PRINTERS Application Setting
SIZE END OF DAY Application Setting
SPLIT_POTENTIALS_Application_Setting_param.htm
SUBSCRIPTION MANAGEMENT Application Setting
TRANSLATE MULTICHAR Application Setting
USE EXTERNAL LOGIN Application Setting
General Settings
1099 FILE THRESHOLD Application Setting
1099 MINIMUM AMOUNT Application Setting
1099 TRN CODES
ALTERNATE NAME LANGUAGE Application Setting
ATTACHMENT DIRECTORY NAME Application Setting
ATTACHMENT SCHEMA NAME Application Setting
ATTACHMENT STORAGE Application Setting
BASE LANGUAGE Application Setting
BOOKING GRID EXPORT SNAPSHOT TYPE Application Setting
CENTRAL CURRENCY CODE
COMPRESSION UTILITY Application Setting
CRO ALTERNATE NAME LANGUAGE Application Setting
CURRENCY DIVISOR VALUE Application Setting
CURTAIN COLOR Application Setting
CURTAIN STYLE Application Setting
CUSTOM CURTAIN IMAGE Application Setting
DASHBOARD LAYOUT VIEW Application Setting
DATA EXTRACTION FORMAT Application Setting
DATABASE TIME ZONE REGION Application Setting
DAYS TO MASK CREDIT CARD INFORMATION Application Setting
DECOMPRESSION UTILITY Application Setting
DEFAULT ELECTRONIC PAYMENT RECEIPT Application Setting
DEFAULT ELECTRONIC REGISTRATION CARD Application Setting
DEFAULT OWNER Application Setting
DEFAULT REGISTRATION CARD Application Setting
DEFAULT TIME TO UNLOCK ACCOUNT Application Setting
DEFAULT WALLET PASSWORD Application Setting
EMAIL ENCODING Application Setting
FINANCIAL DAILY STATISTICS DATE TYPE Application Setting
GAMING ID Application Setting
IMAGES LOCATION Application Setting
INVENTORY LOCK TRIES Application Setting
INVENTORY LOCK WAIT SECONDS Application Setting
LOGIN TO DISABLED PROPERTIES Application Setting
NUMBER OF GRACE LOGINS Application Setting
ORACLE LISTENER PORT Application Setting
PRIOR DAYS TO SYNC IN DATAMART Application Setting
POLICE INTERFACE TIMER Application Setting
PROPERTY LOGO Application Setting
PROPERTY TAX ID Application Setting
PROPERTY TAX ID PRINT SC PROFORMA Application Setting
PROXY CREDENTIALS Application Setting
PROXY SERVER Application Setting
PROXY SERVER BYPASS Application Setting
PURGE BATCH PROC LOG DAYS Application Setting
PURGE UNNECESSARY CREDIT CARDS Application Setting
REPORT APPLICATION SERVER NAME Application Setting
REPORT HISTORY PURGE DAYS Application Setting
REPORTING PERIOD Application Setting
SCREEN PAINTER TEMPLATE Application Setting
SESSION TIME OUT Application Setting
SSO EXTERNAL SYSTEM Application Setting
TOOLBAR STYLE Application Setting
TYPES OF EXTERNAL ACTIVITIES Application Setting
WEEKEND DAYS Application Setting
YIELD CURRENCY CODE Application Setting
GRC Overview
GRC Parameters
HOUSE AVAILABILITY OPTIONAL Application Setting
INCLUDE INQUIRY IN NONDEDUCT Application Setting
GRC Settings
DEFAULT BUDGET VARIANCE STATUS1 Application Setting
DEFAULT BUDGET VARIANCE STATUS2 Application Setting
DEFAULT GRC DISPLAY NAME Application Setting
DEFAULT GRC SORTING Application Setting
IFC Overview
IFC Functions
CREDIT CARD VAULT Application Setting
IFC Parameters
ADVANCED AUTHORIZATION RULES Application Setting
ALLOW DCC AT REMOTE CHECKOUT Application Setting
ALLOW GIFT CARD CASHOUT Application Setting
CC NUMBER NOT MANDATORY FOR RESERVATIONS Application Setting
CHIP AND PIN Application Setting
DISPLAY HOUSE BOOTH CALLS Application Setting
DISPLAY IFC ACCOUNT DURING CHECKIN Application Setting
DISPLAY KEY SCREEN Application Setting
DISPLAY KEY SCREEN UPON CHECK-IN Application Setting
DISPLAY VIRTUAL NUMBER PIN Application Setting
GIFT CARDS Application Setting
IFC EXPRESS SETUP Application Setting
IFC POST EXCLUSIVE TAX AS ITEMIZER Application Setting
MOBILE AUDIO KEY Application Setting
MULTIPLE GUEST ROOM KEY Application Setting
RESTRICT KEYS FOR RESERVATIONS NOT CHECKED-IN Application Setting
SWAP REFERENCE AND SUPPLEMENT Application Setting
VIDEO CHECK OUT Application Setting
WAKE-UP CALLS FAILURE NOTICE Application Setting
ZERO PERSON KEYS Application Setting
IFC Settings
AUTOMATIC AUTHORIZATIONS PRINTER Application Setting
BUSINESS EVENT DELAY TIME Application Setting
CC AUTH PROC STOP CHECK INTERVAL Application Setting
CREDIT CARD PROMPT Application Setting
CREDIT CARD VAULT CHAIN CODE Application Setting
CREDIT CARD VAULT ID Application Setting
CREDIT CARD VAULT MAX CC PROCESSED Application Setting
CREDIT CARD VAULT TIMEOUT Application Setting
CREDIT CARD VAULT WEB SERVICE URL Application Setting
DEFAULT POSTING ROOM Application Setting
DYNAMIC CURRENCY CONVERSION Application Setting
ENABLE FAILOVER Application Setting
EXTERNAL TIMEOUT Application Setting
FAILOVER URL Application Setting
FLAGS Application Setting
GUEST LOOKUP TIMEOUT Application Setting
KEY INTERFACE TIMEOUT Application Setting
KEY RESPONSE Application Setting
KEYS EXPIRY DAYS Application Setting
KEYS EXPIRY TIME Application Setting
MOBILE AUDIO KEY CHECK IN Application Setting
MOBILE AUDIO KEY OPT IN PROMPT Application Setting
PATH Application Setting
PATH ID Application Setting
PURGE CC AUTH LOG DAYS Application Setting
PURGE IFC LOG Application Setting
REMOTE CHECKOUT FOLIO DELIVERY Application Setting
SCHEDULED ACTIVITY REPORT NAME Application Setting
SETTLEMENT AUTHORIZATION CODE Application Setting
STORED VALUE PURCHASE TRN CODE Application Setting
TLP VERSION Application Setting
VIDEO CHECK OUT PRINTER Application Setting
VIDEO CHECK OUT START TIME Application Setting
VIDEO CHECK OUT STOP TIME Application Setting
WALLET PASSWORD Application Setting
Kiosk Overview
Kiosk Functions
Kiosk Parameters
ALLOW GUEST CHECKIN W/O CC Application Setting
ALLOW MULTIPLE MEMBERSHIPS ON RESV Application Setting
CHECK IN INSPECTED ROOMS ONLY Application Setting
ENABLE UDF FOR KIOSK Application Setting
GET ARRIVING RESERVATION SUPPRESS RATE AMOUNT Application Setting
OVERRIDE VIDEO CHECKOUT Application Setting
RETURN CREDIT CARD APPROVAL DATA Application Setting
RETURN KEY EXPIRATION DATE Y/N Application Setting
SEND ALERTS AND STATISTICS ON RESV FETCH Application Setting
SEND COMMENTS IN RESERVATION YN Application Setting
SEND DO NOT MOVE ROOM FLAG YN Application Setting
SEND FIXED CHARGES Application Setting
SEND PAY ROUTING IN RESERVATION YN Application Setting
SEND WINDOW ON CHECKOUT Application Setting
SHOW INSPECTED ROOMS Application Setting
SPECIALS COMMENTS OVERLAY Application Setting
USE KIOSK E-SIGNATURE REGISTRATION CARD Application Setting
Kiosk Settings
CHECKIN EMAIL RECIPIENTS Application Setting
IGNORE RESV MEMBERSHIPS Application Setting
PAYMENT METHODS FOR CHECKIN BUT WO ADVANCE BILL OPTION Application Setting
Lead Overview
Lead Functions
LEAD FUNCTIONALITY Application Setting
Lead Parameters
AUTOMATIC LEAD MERGE Application Setting
DO NOT ALLOW DATA LEADS Application Setting
MAINTAIN CONTROL CENTRALLY AFTER CFL Application Setting
SEND LEAD AS BOOKING Application Setting
PROPERTY LEAD CREATION Application Setting
Lead Settings
A BOOKING STATUS Application Setting
DEFAULT CXL REASON FOR TDL LEADS Application Setting
DEFAULT LEAD RESPONSE TIME Application Setting
LEAD LOGIN USER Application Setting
LEAD REPORT NAME Application Setting
NOTIFICATION Application Setting
REGENERATE LEADS FOR AGENDA DIFFERENCE Application Setting
REGENERATE LEADS FOR ROOMNIGHT DIFFERENCE Application Setting
SEND PROFILES Application Setting
WHEN LEAD ACL TURN BOOKING Application Setting
WHEN LEAD CFL TURN BOOKING Application Setting
WHEN LEAD LSL TURN BOOKING Application Setting
WHEN LEAD TDL TURN BOOKING Application Setting
Membership Overview
Membership Functions
AWARD REDEMPTION Application Setting
AWARDS Application Setting
CALCULATE PSEUDO MEMBERSHIP POINTS Application Setting
ENROLLMENT Application Setting
LOOKUP Application Setting
STAGE PROFILES Application Setting
YIELD MARKET LOOKUP Application Setting
Membership Parameters
ALL HOTEL NIGHTS Application Setting
AUTO GENERATE MEMBERSHIP NO Application Setting
AUTO UPGRADE PROMPT ALL DATES Application Setting
COURTESY CARD HANDLING Application Setting
COURTESY CARD TRANSFER Application Setting
GUARANTEED AVAILABILITY FOR MEMBERS Application Setting
MEMBER FREE AUTO UPGRADE Application Setting
MEMBERSHIP AWARD EXPORT Application Setting
MEMBERSHIP AWARD PAYMENT Application Setting
MEMBERSHIP BILLING Application Setting
MEMBERSHIP PROMOTION CODE Application Setting
MEMBERSHIP EXCEPTION Application Setting
OCIS BOOKER PROGRAM Application Setting
OCIS MEMBERSHIP CLAIMS Application Setting
OCIS MEMBERSHIP CONFIGURATION Application Setting
OVERRIDE PREFERRED CARD Application Setting
PAYMENT TYPES BY MEMBERSHIP TYPES Application Setting
PREFERRED CARD Application Setting
USE RTC FOR RATE AWARDS Application Setting
Membership Settings
ENROLLMENT TYPE Application Setting
COST PER POINT DECIMAL Application Setting
CUSTOMER VALUE Application Setting
DEFAULT MEMBERSHIP SOURCE Application Setting
INTERFACE TIMEOUT Application Setting
LOOKUP TYPE Application Setting
MEMBER INFO DOWNLOAD RANGE (YEARS) Application Setting
YIELD MARKET LOOKUP MEMBERSHIP TYPE Application Setting
Multi-Property Overview
Multi Property Parameters
SELL MESSAGES Application Setting
PROFILE SCREEN Application Setting
SPEED SEARCH Application Setting
Navigator Overview
Navigator Parameters
CLOCKED IN EMPLOYEES Application Setting
Navigator Settings
F6 QUICK KEY Application Setting
OBI Overview
OBI Functions
OBI DEBUG Application Setting
OBI Parameters
BI ENABLED Application Setting
BUILD CENTRAL CURRENCY Application Setting
DELETE OBI KEYWORDS ON REBUILD Application Setting
DROP CUBE WITH FULL REBUILD Application Setting
INCLUDE INVALID DIMENSION VALUES Application Settings
OBI DIM SECURITY Application Setting
OBI KEEP RAW REQUEST LOG Application Setting
OBI TRACE 11G CUBE Application Setting
OBI USE CUSTOM CALENDAR Application Settings
POPULATE/SYNC. MANAGERS REPORT Application Setting
USE BI GROUPS FOR OLTP Application Setting
OBI Settings
ADVANCED REPORTING DEFINITE STATUS Application Setting
ADVANCED REPORTING PROSPECT STATUS Application Setting
ADVANCED REPORTING TENTATIVE STATUS Application Setting
FUTURE STAY MONTHS Application Setting
MAX SNAPSHOTS IN PACE CUBE Application Setting
OBI DB LINK
OBI ACCOUNT RELATIONSHIP TOP LEVELS Application Setting
OBI ACTIVE EVENT TYPES Application Setting
OBI ALLOTMENT OFFSET TYPE Application Setting
OBI_BUDGET_FORECAST_TYPE Application Setting
OBI COMPANY RELATIONSHIP TYPE Application Setting
OBI_DAILY_SNAPSHOT_TYPE Application Setting
OBI EVENT RESERVATION MONTHS Application Setting
OBI EXTERNAL FILE DIRECTORY Application Setting
OBI GOAL STATUS Application Setting
OBI INCR BUILD WAIT TIME
OBI LOG LEVEL Application Setting
OBI_MONTHLY_SNAPSHOT_TYPE Application Setting
OBI PAST DATA CALCULATION METHOD
OBI SOURCE RELATIONSHIP TYPE Application Setting
OBI START YEAR Application Setting
OBI TRAVEL AGENT RELATIONSHIP TYPE
OBI UI URL Application Setting
PAST DATA PERIOD IN PACE AND FUTURE Application Setting
POTENTIAL RATE CODE Application Setting
PREFERRED INSTANCE LIST Application Setting
OBI Client Overview
OBI Client Functions
OBI Client Parameters
OBI Client Settings
OBI EXPORT INTERVAL DAYS FOR LARGE DIMENSIONS Application Setting
OBI EXPORT PAST DAYS Application Setting
OBI EXPORT RECEIVER SERVER NAME Application Setting
OBI EXPORT START YEAR Application Setting
OEDS Overview
OEDS Functions
AUTOMATIC PUBLISH Application Setting
CHANNEL RESTRICTIONS Application Setting
CHANNEL ROOM TYPE ROTATION Application Setting
ENHANCED ROOM RATE DESCRIPTION Application Setting
GLOBAL ROOM TYPE ROTATION Application Setting
OPERA CHANNEL MANAGEMENT Application Setting
ON REQUEST Application Setting
OEDS Parameters
ADS SOURCE CODE Application Setting
ADVANCED OWS PRODUCTS Application Setting
ALLOW BLOCK BOOKING FOR GDS USING RPC Application Setting
ALLOW RESERVATION MODIFICATION FOR RESERVATION HAS ROOM NO Application Setting
APPEND COMPANY NAME BEFORE RATEDESC Application Setting
AUDIT DETAILS Application Setting
AUTO POPULATE CHANNEL ENDDATE Application Setting
CACHED OWS GENERAL AVAILABILITY Application Setting
CHECK RESTRICTION ON ET Application Setting
COMPANY COMM PREF ATTACH RESERVATION Application Setting
CONVERT OWS AND GDS COMMENTS AS TRACES Application Setting
CREATE NEW PROFILE Application Setting
DEPOSIT CANCEL AMOUNT CURRENCY Application Setting
DYNAMIC REGIONAL AVAILABILITY SEARCH Application Setting
ENABLE CC SECURITY CODE FOR GDS Application Setting
ENHANCED MEMBERSHIP HANDLING Application Setting
GDS CHANGE PROPERTY UPLOAD Application Setting
GDS GALILEO RATECHANGE FOR PALSRQ Application Setting
GDS NEW PROPERTY UPLOAD Application Setting
GDS-SESSION INVENTORY CONTROL Application Setting
GDS TOTAL PRICING Application Setting
IATA EXCEPTION Application Setting
IGNORE CCN NO Application Setting
MARKETING TEXT CHG Application Setting
MEMBERSHIP ENROLLMENT AT RESERVATION Application Setting
MODIFY CANCEL GDS BOOKING FROM WEB Application Setting
PROCESS HURDLES AS RESTRICTION FOR ADS Application Setting
RECORD LOCATOR EXCEPTION Application Setting
RETURN RP3 Application Setting
SEARCH BY PARTIAL CONFIRMATION NO Application Setting
SELL MESSAGE Application Setting
SET RECORD LOCATOR AS EXTERNAL REFERENCE Application Setting
SET RECORD LOCATOR CUSTOM REFERENCE Application Setting
SHOW TAX INFORMATION Application Setting
TRUNCATE OEDS REQUEST MONITOR Application Setting
Do Not Publish
USE ADS CONFIRMATION NO Application Setting
OEDS Settings
ADS IATA Application Setting
ADS MODE Application Setting
ADS WAIT TIME Application Setting
AIRLINE FREQUENT GUEST MEMBERSHIP TYPE Application Setting
AIRPORT CODE Application Setting
AUTO FREQUENT GUEST MEMBERSHIP TYPE Application Setting
AVH BATCH SIZE Application Setting
AVH PROCESSING LIMIT Application Setting
BUSINESS EVENT WAIT TIME Application Setting
CANCEL WINDOW Application Setting
FREQUENT GUEST MEMBERSHIP TYPE Application Setting
GDS MAXAVAIL ALTERNATE RESORT Application Setting
GDS PURGE INTERVAL Application Setting
GUEST ADDRESS PHONE UPDATE Application Setting
MAX ALLOWED EXTRA Application Setting
MAX ALLOWED ROLLAWAY Application Setting
MAX AVAIL LIST ITEMS Application Setting
MAX RATE UPDATE Application Setting
MAX REGIONAL RATEDAYS Application Setting
OEDS FOLIO STYLE Application Setting
OEDS REQUEST LOG Application Setting
OEDS TRACE DEPARTMENT Application Setting
PROFILE NAME CASE SET Application Setting
PURGE ACTION Application Setting
RATE AVAIL UPDATE WAIT TIME Application Setting
RATE PLAN TEXT Application Setting
RATE RANGE CURRENCY CODE Application Setting
RATE UPDATE Application Setting
REGIONAL ROLLOVER DATE Application Setting
SEARCH FOR MEMBERSHIP NO Application Setting
SWITCH PALSRP FORMAT Application Setting
UTILITY WAIT TIME Application Setting
OBI EXPORT PAST DAYS Application Setting
ORMS Overview
ORMS Parameters
ORMS ADF11 Application Setting
Ownership Overview
Ownership Functions
AUTO INVOICE CREATION Application Setting
FORECAST ROTATION POINTS Application Setting
FRACTIONAL OWNERSHIP Application Setting
GET / TAT HANDLING Application Setting
RESERVE ACCOUNTING Application Setting
REVENUE POOLING Application Setting
ROOM TYPE ROTATION GROUPS Application Setting
TRANSFER OWNER Application Setting
Ownership Parameters
ADD AUTH USER ON THE FLY Application Setting
ADVANCED ROTATION RULES Application Setting
CONTRACT SPECIFIC OWNER ACCOUNTS Application Setting
EXPIRE AUTH USERS CREATED ON THE FLY
EXPIRY DATES Application Setting
FORECAST FIXED LENGTH Application Setting
HOLD AR REVENUE Application Setting
NIGHTLY REVENUE SPLIT Application Setting
OOO/OOS ROTATION POINTS Application Setting
OVOS PROPERTY Application Setting
OWNER CASHBOOK Application Setting
OWNER PASSWORD Application Setting
REFERRAL RESERVATIONS Application Setting
RECIPROCAL OWNER Application Setting
RESTRICT NEGOTIATED UNITS Application Setting
SPECIAL OWNER REVENUE HANDLING Application Setting
UNIT COMPLIMENTARY NIGHTS VALIDATION Application Setting
UNIT GRADE Application Setting
ZERO REVENUE RENTAL ACTIVITY ON OWNER STATEMENT Application Setting
Ownership Settings
AUTHORIZED USER RATE CODE Application Setting
CASHBOOK OPERATOR Application Setting
DEFAULT DASHBOARD VIEW Application Setting
EXPORT FEE TRN CODE Application Setting
FORECAST ROTATION X DAYS IN FUTURE Application Setting
GET TRX CODE Application Setting
OWNER RATE CODE Application Setting
PERIOD INVOICE DAYS Application Setting
TAT TRX CODE Application Setting
OWS Overview
OWS Functions
CALENDAR FOR SINGLE RATE CODE AVAILABILITY Application Setting
ON BEHALF BOOKING Application Setting
OWS Parameters
ALLOW BOOK PRIOR CC EXPIRY DATE Application Setting
ALTERNATE RESORTS Application Setting
APPEND BLOCK NAME BEFORE RATEDESC Application Setting
CHANNEL RATE ROOM CONVERSION Application Setting
DEFAULT WEB BOOKABLE IN PACKAGE SELECT Application Setting
ENABLE OWS PREFERENCES FILTER Application Setting
EXTERNAL RESERVATION MEMBER PTS Application Setting
OWS PROFILE MATCH Application Setting
OWS SUPPRESS PASSWORD Application Setting
OWS USE HIGH SECURITY Application Setting
REMOVE CCINFO FETCH BOOKING Application Setting
RETURN DAILY MEMBERSHIP POINTS Application Setting
SEARCH BY NAME AND CREDITCARD Application Setting
SECURED MODE Application Setting
SEND CONFLETTER AT BOOKING Application Setting
VALIDATE LICENSE KEY FOR ON BEHALF USERS Application Setting
WEB SHOW PRICE FOR VIEWABLE SPACE Application Setting
OWS Settings
CALENDAR RATE CODE Application Setting
DEFAULT WEB BOOKING MARKET Application Setting
DEFAULT WEB BOOKING RATE CODE Application Setting
DEFAULT WEB BOOKING SOURCE Application Setting
DEFAULT WEB BOOKING STATUS Application Setting
DEFAULT WEB BOOKING TYPE Application Setting
DEFAULT WEB EVENT STATUS Application Setting
DEFAULT WEB INQUIRY STATUS Application Setting
FETCH RESERVATION Application Setting
OWS ACCT LOCK TIMEOUT Application Setting
OWS BROCHURE EMAIL SUBJ Application Setting
OWS CALENDAR MODE Application Setting
OWS LAST PASSWORD CHK Application Setting
OWS MIN PASS LENGTH Application Setting
OWS PASS CHANGE DAYS Application Setting
OWS USERID-PASSWORD REMINDER Application Setting
Priority Overview
Priority Parameters
AUTO ASSIGN PRIORITY Application Setting
AUTO UPDATE WORKORDER Application Setting
UPDATE PRIORITY ON RESPONSE TIME Application Setting
Priority Settings
DUE IN ROOM STATUS Application Setting
DUE IN VIP ROOM STATUS Application Setting
GST ORIGINATED STATUS Application Setting
LOCATION STATUS Application Setting
OCCUPIED ROOM STATUS Application Setting
REFRESH TIME Application Setting
STANDARD TASK STATUS Application Setting
VACANT ROOM STATUS Application Setting
VIP OCCUPIED STATUS Application Setting
VIP STATUS UPDATE Application Setting
Profiles Overview
Profiles Functions
ACCOUNT OVERVIEW Application Setting
ADDRESS CLEANSING SYSTEM Application Setting
CHAIN OWNERSHIP Application Setting
CONTACTS Application Setting
FUTURE Application Setting
HISTORY Application Setting
IATA COMPANY TYPE Application Setting
INCOGNITO Application Setting
KEYWORD Application Setting
NEGOTIATED CATERING PACKAGES Application Setting
PRIVACY Application Setting
PROFILE ADD ON Application Setting
PROFILE NOTIFICATIONS Application Setting
PROFILE REQUESTS Application Setting
PROFILE REVENUE BUCKETS Application Setting
RELATIONSHIP HIERARCHY Application Setting
RELATIONSHIPS Application Setting
STATISTICS AND INFORMATION Application Setting
SOURCE Application Setting
VIP Application Setting
Profiles Parameters
ADDRESS CLEANSING Application Setting
ADVANCED RELATIONSHIPS Application Setting
ADVANCED TITLE Application Setting
ALLOW DUPLICATE IDS Application Setting
ADVANCED PROFILE MERGE Application Setting
ALLOW PROFILE MERGE WITH AR ACCOUNTS Application Setting
ALLOW PROFILE MERGE WITH COMMISSIONS
AUTO ATTACH RATE PROMO Application Setting
AUTO GENERATE CLIENT ID Application Setting
AUTO SUBSCRIBE NEG RATES Application Setting
CLIENT ID EQUAL TO PRIMARY MEMBERSHIP NO Application Setting
CONVERT NAME ADDRESS Application Setting
DISPLAY GLOBAL STATISTICS Application Setting
DOUBLE OPT IN Application Setting
EXTENDED ACCOUNT NAME SEARCH Application Setting
FORCE AUTO CENTRAL LOOKUP Application Setting
FIELDS ENCRYPTION AND MASK Application Setting
FORCE PROFILE SEARCH BEFORE NEW PROFILE CREATION Application Setting
FULL PROTECTION Application Setting
HIDE STAY STATISTICS Application Setting
IATA OVERRIDE Application Setting
IATA VALIDATION Application Setting
LOOKUP EXTENDED ACCOUNT NAME SEARCH Application Setting
MERGE CONTACT WITH DIRECT GUESTS Application Setting
MERGE PROFILE OWNERS Application Setting
MULTIPLE WEB LOGIN DOMAINS Application Setting
OCIS E-CERTIFICATES Application Setting
OVERRIDE ENVELOPE GREETING Application Setting
PRIVACY DEFAULT Application Setting
PROFILE DISCOUNTS Application Setting
PROFILE MORE FIELDS Application Setting
PROFILE NAME STRING Application Setting
PURGE EXCLUDE RESTRICTED AND CASH ONLY Application Setting
PROFILE CREDIT CARD Application Setting
RELATIONSHIPS RATE INHERIT Application Setting
RESTRICT PROFILE NAME CHANGE AFTER FOLIO CREATION Application Setting
RESTRICTION/FLAGGED REASONS Application Setting
SALES INFORMATION Application Setting
SEARCH PANEL WITHIN PROFILE SEARCH Application Setting
SHOW FUTURE RESERVATIONS Application Setting
SHOW ORS PROFILES IN OCM Application Setting
SHOW REQUEST ACTION Application Setting
UPDATE FUTURE RESERVATIONS FOR MERGED MEMBERSHIP PROFILES Application Setting
UPDATE FUTURE RESERVATIONS WITH SPECIALS AND PREFERENCES Application Setting
Profiles Settings
ADDRESS CLEANSE PROCESS RUNTIME Application Setting
ADDRESS CLEANSING TIMEOUT Application Setting
ADDRESSDOCTOR BATCHCLEANSE DAYS Application Setting
ADDRESSDOCTOR COUNTRY CODES Application Setting
ADDRESSDOCTOR MAX BATCHPROCESS TIME Application Setting
ADDRESSDOCTOR MEMBERSHIP TYPES Application Setting
ADDRESSDOCTOR MODES Application Setting
ADDRESSDOCTOR PROFILE TYPES Application Setting
ADDRESS TYPE DEFAULT Application Setting
ADDRESS TYPE TO COPY FROM ACCT TO CONTACT Application Setting
AUTO MERGE RULE Application Setting
CENTRAL LOOKUP STATS Application Setting
CHAIN OWNERSHIP PROFILE TYPES Application Setting
CIS HISTORY DOWNLOAD (COUNT) Application Setting
COMPANY ADDRESS TYPE Application Setting
COMPANY PHONE TYPE Application Setting
CONTACT ADDRESS TYPE Application Setting
CORP AGR SUBSIDIARIES Application Setting
DEFAULT MEMBERSHIP TYPE Application Setting
DEFAULT PROFILE DISCOUNT REASON Application Setting
DEFAULT STAY RECORD EXCHANGE CODE Application Setting
DEFAULT VIEW FOR ACCOUNT SEARCH Application Setting
EMPLOYEE DEFAULT PHONE TYPE Application Setting
GENERATE ID FOR PROFILE TYPES Application Setting
ID DOCUMENT SCANNER TIMEOUT Application Setting
ID DOCUMENT STORED IMAGE TYPE Application Setting
INDIVIDUAL ADDRESS TYPE Application Setting
INDIVIDUAL PHONE TYPE Application Setting
LINK ACCOUNT TO CONTACT Application Setting
MAILING CONTACT EMAIL TYPE Application Setting
MAILING INDIVIDUAL EMAIL TYPE Application Setting
MAXIMUM ALLOWED GUEST LIST Application Setting
OPERA GENERAL SEARCH Application Setting
PAD CORPNO DIGITS Application Setting
PAD IATA DIGITS Application Setting
PHONE TYPE TO COPY FROM ACCT TO CONTACT Application Setting
PROFILE DISCOUNTS PRIORITY Application Setting
PROFILE LOOKUP TYPES Application Setting
PROPERTY ACTIONCODES Application Setting
PROPERTY COMPETITION CODES Application Setting
PROPERTY PRIORITY CODES Application Setting
PROPERTY ROOMS POTENTIAL CODES Application Setting
PROTECTION TEMPLATE Application Setting
PURGE ADDRESS COUNTRY Application Setting
PURGE DAYS Application Setting
PURGE DAYS FOR INCOMPLETE PROFILES Application Setting
PURGE LAST STAY DAYS Application Setting
PURGE MINIMUM STAYS Application Setting
PURGE PROFILE USER LOG FOR UNMASKED VIEWING Application Setting
QAS MAX ADDRESS Application Setting
REMOVE DIACRITICS Application Setting
RESYNC PROFILE TYPES Application Setting
SYNCHRONIZE STAY OVERRIDE DAYS Application Setting
PTM Overview
PTM Parameters
EDIT ROOM INSPECTION Application Setting
Rates Overview
Rates Functions
ADVANCED DYNAMIC BASE RATES Application Setting
ADVANCED PACKAGES Application Setting
ADVANCED POLICIES Application Setting
APARTMENT STYLE BILLING Application Setting
BASE RATES Application Setting
BEST AVAILABLE RATES Application Setting
CONVERT TO ADVANCE RATE Application Setting
DAILY RATES Application Setting
DAY TYPES Application Setting
DYNAMIC BASE RATES Application Setting
DYNAMIC BEST AVAILABLE RATE Application Setting
FREE CHILD RATES BY DEFINED BUCKETS Application Setting
GLOBAL DAILY RATES Application Setting
GLOBAL RATE UPDATE Application Setting
MYFIDELIO.NET RATE CODE UPLOAD Application Setting
NEGOTIATED RATES Application Setting
OCCUPANT THRESHOLD PRICING METHOD Application Setting
PREVAILING RATE BY LOS Application Setting
PREVAILING RATE CODE Application Setting
PROMOTIONS Application Setting
RATE CODE APPROVAL Application Setting
RATE RESTRICTION Application Setting
RATE SEASONS Application Setting
RATE TIERS Application Setting
RATE HEADER MULTIPLE ROOM TRN CODE LINKAGE Application Setting
RATES BY DEFINED BUCKETS Application Setting
SUPPRESS RATE Application Setting
Rates Parameters
ADD INCLUDED PACKAGE IN ROOM REVENUE Application Setting
ADVANCED DAILY RATES Application Setting
BAR APPLIED TO RATE DETAIL Application Setting
BAR DETAILS DISPLAY OPTION Application Setting
BASE RATE EXTRA PERSON CALCULATION Application Setting
DAILY RATES PRE-POPULATE AMOUNT 2 WITH AMOUNT 1 Application Setting
DEFAULT TO HIGHEST BAR Application Setting
DISPLAY CAT DEMAND DAYS AS COLOR Application Setting
DISTRIBUTABLE RATES Application Setting
DISTRIBUTE RATES MANUALLY Application Setting
ENABLE PROMOTION NAME SEARCH Application Setting
ENABLE RATE CODE DESCRIPTION SEARCH Application Setting
ENABLE RATE GROUPS Application Setting
FLAG OWNER RATE CODE Application Setting
HIDE PROMOTION RATES Application Setting
INTERFACE PUBLISHING Application Setting
LINK CATERING PACKAGE TO RATE CODE
LOCK APPROVED RATE CODES Application Setting
MEMBERSHIP RATES Application Setting
MULTI CURRENCY Application Setting
MULTIPLE YIELD MARKET TYPES Application Setting
NEGOTIATED RATE TEMPLATE Application Setting
ORS SELL SEQUENCE FOR RATES Application Setting
PACKAGE PRICING AND AVAILABILITY ATTRIBUTES Application Setting
PROMOTION COUPON CODES Application Setting
PROMOTION LINKED TO PAYMENT METHODS Application Setting
PROMOTIONS PROTECT Application Setting
RATE CODE POSTING RHYTHM Application Setting
RATE DETAILS ADDED VALUE PER PERSON Application Setting
RATE FLOOR Application Setting
RATE OWNERSHIP Application Setting
RATE STRATEGY LOGGING FOR RESERVATION RESTRICTIONS Application Setting
REALTIME HOLIDEX RATE AVAILABILITY Application Setting
REFRESH MANUAL PACKAGES Application Setting
SET RATE CATEGORY RESTRICTIONS Application Setting
SET RATE CODE RESTRICTIONS Application Setting
SHOW ADD SEPARATE LINE PKGS TO RATES ON RATE QUERY Application Setting
SHOW PROFILE DISCOUNTS IN RATE AVAILABILITY Application Setting
YIELD MARKET TYPES Application Setting
Rates Settings
BEST AVAILABLE RATE TYPE Application Setting
COMPARE RATE LOCATION Application Setting
DAILY RATE RULES Application Setting
DAILY RATES MAX DAYS Application Setting
DEFAULT PACKAGE TRN CODE Application Setting
DEFAULT RATE LEVEL Application Setting
DEFAULT TRANSACTION CODE Application Setting
LOCK DOWN DAILY RATE DETAILS Application Setting
MANDATE RESV PROFILES Application Setting
MASS RATE REFRESH CONFIRMATION LETTER Application Setting
MAX NUMBER RATE LEVELS Application Setting
MAX AGE RATE BUCKET 1 Application Setting
MAX AGE RATE BUCKET 2 Application Setting
MAX AGE RATE BUCKET 3 Application Setting
MIN AGE RATE BUCKET 1 Application Setting
MIN AGE RATE BUCKET 2 Application Setting
MIN AGE RATE BUCKET 3 Application Setting
RATE BUCKET 4 Application Setting
RATE BUCKET 5 Application Setting
RATE FLOOR LEVEL OF CONTROL Application Setting
RATE STRATEGY THRESHOLD NOTIFICATION EMAIL ADDRESSES Application Setting
RESTRICTION TYPES Application Setting
RATE TIERS CALCULATION Application Setting
START OF RATE WEEK Application Setting
Reservations Overview
Reservations Functions
ACCOMPANYING GUEST Application Setting
ADD ON Application Setting
ALERTS Application Setting
AUTOMATIC DEPOSIT AUTHORIZATION Application Setting
CALLER INFORMATION Application Setting
CLOSING SCRIPT Application Setting
COMPONENT GROUPS Application Setting
CREDIT CARD DEPOSIT PAYMENT Application Setting
DO NOT MOVE ROOM Application Setting
ENHANCED ROOM ASSIGNMENT Application Setting
FIXED RATES Application Setting
GENERIC ROOM TYPE Application Setting
GLOBAL WAITLIST Application Setting
ITEM INVENTORY Application Setting
PARTY Application Setting
PAYMENT TYPES PER WINDOW Application Setting
RESERVATION ACCESS CONTROL Application Setting
RESERVATION CONTACT Application Setting
RESERVATION DISCOUNTS Application Setting
RESERVATION TRACES Application Setting
RESERVATION UPSELL Application Setting
SHARES Application Setting
TURNAWAYS Application Setting
VOUCHERS Application Setting
WAITLIST Application Setting
WAKE-UP CALLS Application Setting
Reservations Parameters
ALLOW DEPOSIT CANCELLATION CHANGES Application Setting
ALLOW INVENTORY ITEMS OUTSIDE OF STAY DATES Application Setting
ALLOW WAITLIST MODIFICATION Application Setting
ALWAYS FIXED RATES Application Setting
ALWAYS SHOW PROFILE SEARCH FOR MATCHING NAMES Application Setting
APPLY DISCOUNT TO PACKAGES Application Setting
ASSIGN UNIQUE CONFIRMATION NUMBER FOR CONNECTING ROOM RESERVATIONS Application Setting
ATTACH RATECODE TO BLOCKRESV Application Setting
AUTO ATTACH ELEMENTS Application Setting
AUTO CHECK IN FOR PSEUDO ROOMS Application Setting
AUTO DEPOSIT COLLECTION Application Setting
AUTO MASS CANCELLATION Application Setting
AUTO POPULATION OF ROUTING INSTRUCTIONS Application Setting
BLANK ARRIVAL DATE Application Setting
BLANK OUT METHOD OF PAYMENT FOR ARRIVALS Application Setting
BOOKING PACE BY MARKET CODE Application Setting
CANCEL WITH DEPOSIT Application Setting
CC PRE CHECK IN AUTHORIZATION Application Setting
CHECK RESTRICTIONS ON CHECK OUT Application Setting
COMMENT TYPES Application Setting
COMPONENT VERIFICATION Application Setting
CONFIRMATION LETTER CANCEL RESERVATION Application Setting
CONFIRMATION LETTER NEW RESERVATION Application Setting
CONFIRMATION LETTER UPDATE RESERVATION Application Setting
CONFIRMATION OPTIONAL EMAIL Application Setting
CONNECTING ROOMS Application Setting
CONSOLIDATED DEPOSITS AND CANCELLATIONS Application Setting
COPY PROFILE RESERVATION NOTES TO RESERVATION Application Setting
CROSS BRAND RECOGNITION Application Setting
DEFAULT NON DEDUCT CHECK BOX Application Setting
ELECTRONIC VOUCHER Application Setting
ENABLE CXL RULES IN WEEKS Application Setting
EXCHANGE/REALLOCATE ROOMS Application Setting
EXCLUDE RATE FROM AUTH BASED ON ROUTING Application Setting
FOLIO EMAIL PER WINDOW Application Setting
FORCE COMPANY PROFILE FOR CHECKED IN RESERVATIONS Application Setting
GUEST PAY FILTER IN RATE INFO Application Setting
ITEM INVENTORY POOL Application Setting
JOIN ALERTS Application Setting
LAUNCH CONFIRMATION FROM CLOSING SCRIPT Application Setting
MANDATORY ROOM MOVE REASONS Application Setting
MARKET MAIN GROUP Application Setting
METHOD OF PAYMENT MANDATORY Application Setting
ON LINE PRINTING OF CHANGES Application Setting
OPERA BENEFITS Application Setting
ORS RESERVATION AUDIT Application Setting
POPULATE PACKAGE BASED ON INVENTORY SELECTION Application Setting
POPULATE PRIMARY PROFILES FOR NEW RESERVATIONS Application Setting
PRE-REGISTRATION CHECK IN Application Setting
PRIMARY SHARE Application Setting
PROFILE SEARCH PRIOR TO NEW RESERVATION Application Setting
PROPERTY CALENDAR Application Setting
RATE CODE MANDATORY BLOCK Application Setting
RATE CODE MANDATORY INDIVIDUAL Application Setting
REFRESH RATES FOR EXTENSION DATES ONLY Application Setting
REQUEST LOG Application Setting
RESERVATION MORE FIELDS Application Setting
RESERVATION ROOM FEATURES Application Setting
REVALIDATE AVAILABILITY BEFORE SAVING Application Setting
ROOM TYPE AUTO POPULATE Application Setting
ROOM TYPE AUTO ROOM ASSIGN Application Setting
ROOM TYPE TO CHARGE Application Setting
SELL CONTROL ITEMS Application Setting
SEND DEPOSITS TO ORS Application Setting
SHARE RATE SPLITTING FOR FIXED RESERVATIONS Application Setting
SHOW ALL COMMENT TYPES Application Setting
SIMPLE NAME CHANGE Application Setting
SOURCE MAIN GROUP Application Setting
TAX FREE GUESTS Application Setting
TRANSPORTATION Application Setting
TRAVEL AGENT RECORD LOCATOR Application Setting
UPDATE CHECKED IN RESERVATION Application Setting
UPSELLS BASED ON ORMS DATA Application Setting
Reservations Settings
AUTHORIZED USER RESERVATION TYPE Application Setting
CASHIERING FLOW AT CHECK IN / DURING STAY Application Setting
COMMENT TYPES Application Setting
COMMISSION PAY Application Setting
DEFAULT PACKAGES Application Setting
DEFAULT SHARE PAYMENT TYPE Application Setting
DEPOSIT MATURITY PREFERENCE Application Setting
DEPOSIT RESERVATION TYPE Application Setting
ENHANCED PROFILE SEARCH Application Setting
EXTERNAL REF NUMBER TO DISPLAY Application Setting
FORCE BILL PRINT TYPE Application Setting
LONG TERM NIGHTS Application Setting
MANDATORY AR ACCOUNT FOR DIRECT BILL PAYMENT TYPE Application Setting
MAXIMUM NUMBER OF NIGHTS Application Setting
MINIMUM NIGHTS TO PAY WITH FORCE PAYMENT Application Setting
ON LINE PRINTER Application Setting
OPERA BENEFIT CONSUME DAYS Application Setting
OWNER RESERVATION TYPE Application Setting
PACKAGE FOR CRIB Application Setting
PACKAGE FOR EXTRA BED Application Setting
PALM CHECK IN RECEIPT MESSAGE Application Setting
PALM CHECK OUT RECEIPT MEASSAGE Application Setting
PRE-REGISTRATION ALERT CODE Application Setting
PRE-REGISTRATION TRACE DEPT Application Setting
PRINT REGISTRATION AT CHECK IN Application Setting
PURGE CONFIRMATION LETTERS Application Setting
PURGE RESERVATION ATTACHMENTS Application Setting
RESERVATION COLOR DEFINITION Application Setting
RESERVATION DASHBOARD CALENDAR ADULTS Application Setting
RESERVATION DASHBOARD CALENDAR RATE CODE Application Setting
RESERVATION DASHBOARD CALENDAR ROOM TYPE Application Setting
RESERVATION FLOW Application Setting
RESERVATION TYPE Application Setting
RESERVATION TYPE FOR PROFILE SHARE Application Setting
RESV LOOKUP DEFAULT FIELD Application Setting
ROLLING NOSHOW Application Setting
ROLLING NOSHOW PREFERENCE Application Setting
ROOM DISPLAY ORDER Application Setting
ROOM LIMIT PER RESERVATION Application Setting
ROOM ORDER PREFERENCE FOR UNITS Application Setting
ROUTE TRANSACTIONS TO SHARE Application Setting
Rooms Management Overview
Rooms Management Functions
ATTENDANT POINTS Application Setting
DISCREPANT ROOMS Application Setting
FACILITY MANAGEMENT Application Setting
GUEST SERVICE STATUS Application Setting
INSPECTED STATUS Application Setting
MAINTENANCE Application Setting
OUT OF ORDER Application Setting
OUT OF SERVICE Application Setting
OVERBOOKING Application Setting
PICKUP STATUS Application Setting
QUEUE ROOMS Application Setting
ROOM CONDITIONS Application Setting
ROOM HISTORY Application Setting
SIMPLE TASK ASSIGNMENT Application Setting
TASK ASSIGNMENT Application Setting
TASK ASSIGNMENT WORKFLOW Application Setting
TURNDOWN Application Setting
Rooms Management Parameters
CUSTOMIZE FACILITY SCHEDULE PRIOR TO CHECK IN Application Setting
DELETE REQUESTS OVER 60 DAYS Application Setting
HOUSEKEEPING CREDITS Application Setting
HOUSEKEEPING SECTIONS Application Setting
OOO/OOS EARLY RETURN STATUS Application Setting
SHOW TASK SHEET Application Setting
SHOW TASK SHEET STATUS MENU ITEM Application Setting
TASK SHEET COMPLETION Application Setting
Rooms Management Settings
ADDITIONAL TASK ASSIGNMENTS Application Setting
DAYS TO KEEP ROOM REPAIR HISTORY Application Setting
DEFAULT DAY USE ROOM STATUS Application Setting
DEFAULT LINEN CHANGE FREQUENCY Application Setting
DEFAULT TASKSHEET STYLE Application Setting
DEFAULT TURDOWN Application Setting
QUEUE RUSH TEXT DEFAULT NUMBER Application Setting
TRAVELING TASK CREDITS Application Setting
TURNDOWN SERVICE Application Setting
UPDATE NO SHOW/CXL ASSIGNED ROOM STATUS Application Setting
UPDATE OCCUPIED ROOM STATUS Application Setting
UPDATE VACANT ROOM STATUS Application Setting
SFA Overview
SFA Functions
RESTRICT VIEWERSHIP Application Setting
SFA Parameters
SHOW RESTRICTED ACCOUNTS Application Setting
SEND REVENUE HISTORY Application Setting
SFA Settings
FORECAST TYPE 1 Application Setting
FORECAST TYPE 2 Application Setting
LAPTOP ACTIVITY TYPE Application Setting
NUMBER OF HISTORY RECORDS TO SEND Application Setting
USE RESERVATION STAT DAILY FOR STATISTICS Application Setting
Selling Screen Overview
Selling Screen Functions
ATTACH COMPANY WHEN NEGOTIATED SELECTED Application Setting
DEFAULT SOURCE FROM BLOCK Application Setting
ENABLE MULTIPLE DISPLAY SET AND PROPERTY EXTENSION Application Setting
ENABLE SALES STRATEGY FLAGS Application Setting
Selling Screen Parameters
CLOSING SCRIPT Application Setting
CONVERT CURRENCIES IN GRID Application Setting
DEFAULT SHOW ALTERNATE PROPERTIES Application Setting
DISPLAY GENERAL PLUS NEGOTIATED RATES Application Setting
DISPLAY PROPERTY CALENDAR Application Setting
ENDSCRIPT Application Setting
FULL SEARCH FOR ITINERARY RESERVATION Application Setting
ITINERARY RESERVATION Application Setting
MANDATORY RESVTYPE ON AVAILABILITY Application Setting
MULTIPLE TURNAWAY PER CALL Application Setting
QUICK BOOKING Application Setting
SELL LIMITS BLOCKS IN DIFFERENT COLOR Application Setting
SPEED SEARCH SELLING Application Setting
WHOLESALER ENTRY Application Setting
Selling Screen Settings
DEFAULT AVAILABILITY INFORMATION DISPLAY Application Setting
DEFAULT BLOCK FILTER Application Setting
DEFAULT DISPLAY SET Application Setting
DEFAULT DISPLAY SET GRID 1 Application Setting
DEFAULT DISPLAY SET GRID 2 Application Setting
DEFAULT DISPLAY SET GRID 3 Application Setting
LATE ARRIVAL TIME Application Setting
MANDATORY CALLINFO Application Setting
MAX ROOM SEARCH Application Setting
PROPERTY ORDER Application Setting
RATE INFO DISPLAY Application Setting
Standard Tasks Overview
Standard Tasks Function
SHOW OO STATUS Application Setting
Standard Tasks Parameters
DEFAULT LABOR TIME Application Setting
HOURLY RATE Application Setting
LABOR TIME Application Setting
MANDATORY PLANT ASSET ID Application Setting
MANDATORY SPARE PART Application Setting
SENT PMS STATUS Application Setting
SHOW GUEST INFORMATION Application Setting
Standard Tasks Settings
DEFAULT COMPLETED TASK STATUS Application Setting
DEFAULT HOURLY RATE Application Setting
DEFAULT RESPONSE TIME FOR TASKS Application Setting
DEFAULT UNIT TIME Application Setting
User Permissions Groups
Activity Group
ACTIVITY COMPLETE Permission
ACTIVITY COPY Permission
ACTIVITY DELETE Permission
ACTIVITY EDIT Permission
ACTIVITY MOVE Permission
ACTIVITY NEW Permission
ACTIVITY PRINT Permission
ACTIVITY RESULTS Permission
ACTIVITY VIEW Permission
SURVEY CONFIG Permission
SURVEY QUESTION CREATE EDIT Permission
SURVEY QUESTION DELETE Permission
SURVEY RESULTS Permission
WEBPROPOSAL TRANSIENT Permission
AR Group
AR ACCOUNT DELETE Permission
AR ACCOUNT EDIT Permission
AR ACCOUNT NEW Permission
AR ACCOUNT PROFILE Permission
AR BATCH POSTING Permission
AR FIXED CHARGES Permission
AR TYPEWRITER Permission
BATCH REMINDER LETTERS Permission
BATCH STATEMENTS Permission
CLOSE INVOICE Permission
COMPRESS Permission
CREDIT CARDS Permission
CREDIT HOLD Permission
MAILING HISTORY Permission
NEGATIVE POST Permission
NOTES Permission
POST Permission
POST CASHONLY Permission
POST RESTRICTED Permission
RESEARCH AR Permission
REVERSE PAYMENTS Permission
TRACES Permission
TRANSFER AR INVOICE PARTIAL AMOUNT Permission
TRANSFER AR INVOICE FULL AMOUNT Permission
TRANSFER AR POSTINGS Permission
TRANSFER FO DATA Permission
UNAPPLY PAYMENTS Permission
UNLINK STATEMENT NUMBER Permission
AR Config Group
AGING LEVELS Permission
AR ACCOUNT TYPES Permission
ENTER OLD BALANCES Permission
FINANCE CHARGES Permission
REMINDER CYCLES Permission
Back Office Group
CITY LEDGER TRANSFER Permission
REVENUE TRANSFER Permission
TRANSFER STATUS Permission
Blocks Group
AGENDA DELETE Permission
AGENDA EDIT Permission
AGENDA NEW Permission
AGENDA VIEW Permission
APPLY CHANGES TO ALL GUESTS IN GROUP Permission
ATTENDEES MANAGE Permission
ATTENDEES VIEW Permission
BLOCK NEW Permission
BLOCK COPY Permission
BLOCK CUTOFF Permission
BLOCK DELETE Permission
BLOCK DETAIL Permission
BLOCK EDIT Permission
BLOCK OFFSET EDIT Permission
BLOCK SHIFT Permission
BLOCK PRINT Permission
BLOCK VIEW Permission
BLOCKS Permission
BUSINESS BLOCK OFFSET TYPES Permission
CHECKIN GROUP Permission
CONVERT LEADS TO BOOKINGS Permission
DAY DELEGATES Permission
EDIT LOCKED BLOCKS Permission
EVENTS Permission
FUNCTION DIARY Permission
GRID Permission
IGNORE ACCESS PERMISSIONS FOR LEADS Permission
INQUIRY Permission
LEAD DELETE Permission
LEAD EDIT Permission
LEAD NEW Permission
MASTER ALLOCATION NEW Permission
MASTER ALLOCATION EDIT Permission
OVERRIDE BLOCK RATE RESTRICTIONS Permission
OVERRIDE SELL LIMITS Permission
RESERVATION GROUP Permission
RESTRICTION BLOCK LEVEL Permission
ROOM ASSIGN Permission
ROOMGRID EDIT Permission
ROOMGRID VIEW Permission
SNAPSHOT CREATE Permission
SNAPSHOT EDIT Permission
SPLIT GROUP Permission
STATUS ACTUAL Permission
STATUS CANCEL Permission
ADVANCED REPORTING SETUP Permission
STATUS DEDUCT Permission
STATUS WAITLIST Permission
SYNCHRONIZE MASTER SUB Permission
TLP ANALYZED GROUPS Permission
UNLOCK BLOCKS AND LEADS Permission
VIEW LEAD HISTORY Permission
WASH SCHEDULE Permission
WEBPROPOSAL Permission
Cashiering Group
ACCESS TO FORM 8300 SETUP Permission
ADJUST POSTING Permission
ADVANCE BILL Permission
AR RESTRICT Permission
ASB PRO-FORMA FOLIOS Permission
AUTH DIRECT BILL Permission
AUTHORIZATION Permission
AUTHORIZE FORM 8300 CASH PAYMENT Permission
AUTO FOLIO SETTLEMENT Permission
BANQUET POSTING Permission
BATCH FOLIOS Permission
BATCH POST Permission
BILLING Permission
BILLING PRIVILAGES Permission
BILLING SUMMARY Permission
CASHIER REPORTS Permission
CASHIER STATUS Permission
CC REBATE OVERRIDE Permission
CC SETTLEMENT Permission
CHECK EXCHANGE Permission
CHECK OUT Permission
CHECKOUT WITH OPEN FOLIO Permission
CHECK NUMBER EDIT Permission
CITY LEDGER CHECK OUT Permission
CLOSE CASHIER Permission
CONVERT FOLIO Permission
COVERS EDIT Permission
CREDIT BILL Permission
CREDIT CARD BATCH AUTHORIZATION Permission
CROSS PROPERTY POSTINGS Permission
CURRENCY CALCULATOR Permission
CURRENCY EXCHANGE Permission
CASHIER DEPOSITS Permission
DEPOSIT AMOUNT OVERRIDE Permission
EARLY CHECK OUT Permission
EDIT REVENUE DATE Permission
EXCHANGE RATE Permission
FISCAL BILL NO SETUP Permission
PERIOD DEFINITION REPORTING Permission
FOLIO HISTORY Permission
FOLIO STYLE Permission
GENERAL CASHIER Permission
GUI NUMBER SETUP Permission
INTER HOTEL ACCOUNT Permission
INTERIM BILL Permission
JOURNAL Permission
MODIFY DEFAULTED NUMBER OF COPIES Permission
MODIFY FISCAL FOLIO NUMBER Permission
NUMBER TO WORDS Permission
OVERRIDE FORM 8300 Permission
PACKAGE ALLOWANCE LINKING Permission
PACKAGE OPTIONS Permission
PASSERBY Permission
PERIODIC FOLIOS Permission
PETTY CASH Permission
PETTY CASH BALANCE Permission
POST COVERS Permission
POST IT Permission
POST NEGATIVE AMOUNT CASHIERING AR Permission
POST NEGATIVE AMOUNT DEPOSITS Permission
POST PAYMENT Permission
POST RATE CODE Permission
POST RATE CODE OPEN FOLIO Permission
POSTING Permission
POSTING DELETE Permission
POSTING HISTORY Permission
POSTING MOVE Permission
PRICE QUANITITY EDIT Permission
PRINT FORM 8300 Permission
PROFORMA FOLIOS Permission
QUICK CHECKOUT Permission
RECEIPT HISTORY Permission
REFERENCE EDIT Permission
REFERENCE SUPPLEMENT Permission
REOPEN FOLIO Permission
REPRINT CASHIER CLOSURES Permission
REVERSE DIRECT BILL Permission
ROUTING Permission
SCHEDULED CHECKOUT Permission
SELL FOREIGN CURRENCY Permission
SPLIT POSTINGS Permission
SUPPLEMENT EDIT Permission
TRANSACTION EDIT Permission
TRANSFER POSTING Permission
UNAPPLY CC SURCHARGE Permission
UNAPPLY DEPOSIT PAYMENT Permission
VIEW CASH TRANSACTIONS ON REPORTS Permission
VIEW ROUTING Permission
VOID BILL Permission
Cashiering Config Group
ADJUSTMENT CODES Permission
AR NUMBER SEQUENCE Permission
AUTO FOLIO SETTLEMENT RULES EDIT Permission
AUTO FOLIO SETTLEMENT RULES VIEW Permission
BUDGET DEFINITION Permission
BUDGET IMPORT Permission
CASHIERS Permission
PAYMENT TYPES Permission
EXPORT BUCKET TYPES Permission
FISCAL XML SETUP Permission
FOLIO GROUPINGS Permission
FOREIGN CURRENCY Permission
PETTY CASH ACCOUNTS Permission
POST STAY CHARGES CONFIGURATION Permission
PRE STAY CHARGES CONFIGURATION Permission
REVENUE ARTICLES Permission
REVENUE GROUPS Permission
REVENUE SUBGROUPS Permission
REVENUE TRANSACTION CODES Permission
REVENUE TYPE CROSS REFERENCE Permission
ROUTING CODES Permission
TAX BRACKETS - NEW EDIT Permission
TAX BRACKETS - NEW EDIT Permission
TAX BRACKETS - VIEW Permission
TAX TYPES Permission
TRANSACTION ARTICLES Permission
PROPERTY TRANSACTION CODES Permission
TRANSACTION DIVERSION DELETE Permission
TRANSACTION DIVERSION NEW EDIT Permission
TRANSACTION DIVERSION VIEW Permission
TRANSACTION GROUPS Permission
TRANSACTION SUBGROUPS Permission
Catering Config Group
AUDIT LOG CONFIGURATION Permission
CATERING DEMAND DAYS DELETE Permission
CATERING DEMAND DAYS NEW EDIT Permission
CATERING MEAL TYPE SETUP Permission
CATERING PACKAGES Permission
CODE TRANSLATIONS Permission
COLLECTING AGENT TAXES Permission
EVENT FORECAST MAINTENANCE Permission
EVENT TYPES SETUP Permission
ITEMS Permission
MEETING MATRIX Permission
MENU ITEM MAINTENANCE Permission
REVENUE GROUP SETUP Permission
REVENUE TYPE SETUP Permission
STANDARD MENU SETUP Permission
Channels Config Group
CHANNEL CONVERSIONS Permission
CHANNEL EXCEPTION QUEUE Permission
CHANNEL INVENTORY Permission
CHANNEL RATE MANAGEMENT Permission
CHANNEL RESERV TYPES Permission
CHANNEL RESORT MANAGEMENT Permission
CHANNEL ROOM MANAGEMENT Permission
CHANNEL ROOM TYPE TEMPLATE Permission
CHANNEL RESORT RATE SPLIT Permission
CHANNEL RESTRICTIONS Permission
CHANNEL SETUP Permission
CHANNEL THRESHOLD Permission
CHANNEL TIME ZONE Permission
EXPEDIA ERROR PROCESS Permission
GDS PROPERTY UPLOAD Permission
GUEST SECRET QUESTION Permission
OCM Permission
OWS FORM VALIDATION MESSAGES Permission
OWS LANGUAGES Permission
OWS SCREEN LABELS Permission
STATUS UPDATE Permission
TYPE B REJECTS Permission
UDF MAPPING Permission
Commissions Group
AR Permission
DISCARD CHECKS Permission
HOLD RELEASE Permission
PAY COMMISSION Permission
PAYMENT PROCESSING Permission
POSITIVE PAY CHECK EXPORT Permission
REGISTER Permission
REPRINT CHECKS Permission
RESEARCH Permission
Commissions Config Group
BANK ACCOUNT Permission
COMMISSION CODES Permission
EFT FILE DATA Permission
HOLD REASONS Permission
Comp Accounting Group
AUTHORIZER LIMITS Permission
COMP JOURNAL Permission
COMP REQUEST DECLINE Permission
COMP REQUEST DELETE Permission
COMP ROUTING OVERRIDE Permission
PLAYER SNAPSHOT Permission
PLAYER STATS Permission
POST NUMBER OF NIGHTS Permission
PRICE QUANTITY EDIT COMP NO APPROVAL Permission
PRICE QUANTITY EDIT COMP WITH APPROVAL Permission
REQUEST TO COMP Permission
COMP ROUTING MENU Permission
TRANSFER POSTING COMP NO APPROVAL Permission
Comp Accounting Conf Group
AUTHORIZERS Permission
AUTHORIZER GROUPS Permission
COMP REVENUE BUCKETS Permission
COMP ROUTING CODES Permission
COMP TRANSACTION CODES Permission
COMP TYPES Permission
Database Config Group
ACTIVITY PRIORITIES Permission
ACTIVITY TYPES SETUP Permission
DAILY TARGET DEFINITION Permission
FIELD LIST MAINTENANCE Permission
PROCESS SCHEDULING Permission
SNAPSHOT SETUP Permission
SNAPSHOT TYPES Permission
SPECIAL FIELDS MAINTENANCE Permission
TIME UNITS Permission
TRACE CODE DEFINITION Permission
TRACE CODE SETUP Permission
Datamart Group
DATAMART IMPORT Permission
DELETE STAGED RECORDS Permission
MANAGE BI ACCESS Permission
PROCESS STAGED RECORDS Permission
End of Day Group
AUTOMATIC CASHIER CLOSURE Permission
INCOME AUDIT Permission
MULTIPLE END OF DAYS
NIGHT AUDIT SETUP Permission
POST ROOM AND TAX Permission
RECREATE REPORTS Permission
REPRINT REPORTS Permission
ROLLBEFORE CASHIER CLOSURE Permission
START NIGHT AUDIT Permission
Event Group
EDIT ACTUAL MANUAL Permission
EVENT NEW Permission
EVENT COPY Permission
EVENT DELETE Permission
EVENT EDIT Permission
EVENT MOVE Permission
EVENT PKG DELETE Permission
EVENT PRINT Permission
EVENT VIEW Permission
OVERWRITE OOS Permission
Event Resource Group
EVENT RESOURCE NEW Permission
EVENT RESOURCE COPY Permission
EVENT RESOURCE DELETE Permission
EVENT RESOURCE EDIT Permission
EVENT RESOURCE MOVE Permission
EVENT RESOURCE VIEW Permission
Event Space Group
EVENT SPACE NEW Permission
EVENT SPACE CAPACITY Permission
EVENT SPACE DELETE Permission
EVENT SPACE EDIT Permission
EVENT SPACE LOCK Permission
EVENT SPACE OVERWRITE CAPACITY Permission
EVENT SPACE UNLOCK Permission
WAITLIST FORCE Permission
WAITLIST PRIORITY Permission
WEB CLOSE SPACE Permission
External Config Group
BACK OFFICE Permission
COUNTRY EXPORTS Permission
EXPORT FILES Permission
IMPORT FILES Permission
SALES CATERING Permission
FIT Contracts Group
CHANGE SENT STATUS TO CFL Permission
CONTRACT DELETE Permission
CONTRACT EDIT Permission
CONTRACT NEW Permission
CONTRACT PRINT Permission
Front Desk Group
ACCOUNTS Permission
ARRIVAL Permission
CANCEL CHECK IN Permission
CHECK IN Permission
CHECK IN/ ROOM MOVE TO OOS ROOM Permission
HOLD ROOMS Permission
IN HOUSE GUESTS Permission
LOCATOR DELETE Permission
LOCATOR EDIT Permission
LOCATOR NEW Permission
LOCATOR VIEW Permission
MESSAGE DELETE Permission
MESSAGE EDIT Permission
MESSAGE NEW Permission
MESSAGE RECEIVE Permission
MESSAGE VIEW Permission
OVERRIDE HOLD ROOMS Permission
PRE-REGISTER CHECK IN Permission
PRE-REGISTER CHECK IN VIEW Permission
ROOM ASSIGNMENT Permission
SEND KEY Permission
WAKE-UP CALL EDIT Permission
WAKE-UP CALL VIEW Permission
Gaming Group
COMP WINDOWS Permission
General Group
1099 REPORTING Permission
BILLING MODULE Permission
BILLING MODULE EDIT Permission
BILLING MODULE LOCK Permission
BUDGET FORECAST CREATE Permission
BUDGET FORECAST UNLOCK Permission
CHANGE EXPORT SEQUENCE Permission
CONFIGURE SERVICE REQUESTS Permission
CONFIGURE SOCIAL INTEGRATION Permission
CREDIT CARD INFORMATION VIEW Permission
CRO PROPERTY LINK Permission
DELETE FILE ATTACHMENT Permission
EDIT FILE ATTACHMENT Permission
EXPORT GUEST RECORDS Permission
EXTERNAL FORMS Permission
EXTERNAL SC EXPORT Permission
FILE DOWNLOAD Permission
GENERATE EXPORT FILES Permission
GROUP BOOKER Permission
INTERFACES Permission
LOG BOOK DELETE Permission
LOG BOOK EDIT Permission
DATA EXTRACTION Permission
MANAGE SERVICE REQUESTS Permission
MODIFY GROUP GRID Permission
MODIFY PROPERTY GRID Permission
MODIFY USER GRID Permission
NEW FILE ATTACHMENT Permission
OBI SIZING UTILITY Permission
OPERA WEB LINKS ACCESS Permission
OWNER SREP DASH Permission
POLICE INTERFACE Permission
POST SOCIAL INTEGRATION Permission
PRINT REPORTS Permission
PRINT REPORT TO FILE Permission
PRINT TASKS Permission
PROFILE Permission
PROTECTED FORMS Permission
PROTECTED REPORTS Permission
REG CARDS Permission
REPORT HISTORY Permission
PROPERTIES Permission
SCHEDULE JOBS Permission
SCHEDULED JOBS MODIFY Permission
SCHEDULED JOBS VIEW Permission
SERVICE REQUESTS ADMINISTRATION Permission
SHOW SYSTEM LOG Permission
STAY PROJECTION VIEW Permission
TRACE SESSION Permission
TRACKIT Permission
TRACKIT DELETE Permission
TRACKIT LOST AND FOUND Permission
TRACKIT NEW/EDIT Permission
TREE BOOKER Permission
USER ACTIVITY LOG Permission
USER BOOKER Permission
VIEW SERVICE REQUESTS Permission
VOUCHERS Permission
VOUCHERS REPRINT Permission
IFC Group
ACTIVATE FAILOVER URL Permission
COPY IFC Permission
DATA THROUGH MENU Permission
DATABASE SWAP Permission
DELETE IFC Permission
FORCE STOP IFC Permission
IFC ACCOUNT Permission
IFC WEB
MHOT ACCESS Permission
NEW/EDIT IFC Permission
OVERRIDE ROOM KEY CREATE Permission
REBOOT IFC M/C Permission
REINIT IFC Permission
START/STOP ALL Permission
START/STOP IFC Permission
UPGRADE INTERFACE EXECUTABLES Permission
USER DEFINED MENU Permission
VIEW/PRINT KEY PIN Permission
VIEW/PRINT VN PIN Permission
VNC ACCESS Permission
Mailing Group
CAMPAIGN DELETE Permission
CAMPAIGN EDIT Permission
CAMPAIGN NEW Permission
CREATE GLOBAL TEMPLATE Permission
FIELD LIST ACCESS Permission
QUERY NEW Permission
QUERY DELETE Permission
QUERY EDIT Permission
Memberships Group
ACCESS MEMBERSHIP NAME ON CARD Permission
ACCESS PRIMARY MEMBERSHIP LEVEL Permission
CALCULATE POINTS Permission
CLAIMS SUBMIT Permission
COURTESY CARD TRANSFER Permission
DEFAULT FEE OVERRIDE Permission
DELETE SUSPENDED STAY Permission
FUTURE AWARDS CANCEL Permission
MEMBERSHIP AWARD CANCEL Permission
MEMBERSHIP AWARD ISSUE Permission
MEMBERSHIP TRANSACTION ADJUSTMENT Permission
MEMBERSHIP TRANSACTION EXCEPTIONS Permission
MEMBERSHIP BILLING REPORT Permission
MEMBERSHIP CLAIMS ACTIVITY NEW Permission
MEMBERSHIP CLAIMS EDIT Permission
MEMBERSHIP CLAIMS VIEW Permission
MEMBERSHIPS DELETE PRIMARY OCIS Permission
MEMBERSHIP DEVICE DISABLE Permission
MEMBERSHIP DEVICE ENCODE Permission
MEMBERSHIP DEVICE INACTIVATE Permission
MEMBERSHIP DEVICE PREFIX CONFIGURATION Permission
MEMBERSHIP DEVICE REPLACE Permission
MEMBERSHIP DEVICE VERIFY Permission
MEMBERSHIPS EDIT PRIMARY OCIS Permission
MEMBERSHIPS NEW PRIMARY OCIS Permission
MEMBERSHIP STATEMENTS Permission
NEW CARD NUMBER GENERATE Permission
NON PRIMARY CLAIMS SUBMIT Permission
PAYMENT HISTORY RECORD ADD Permission
PAYMENT HISTORY RECORD DELETE Permission
PAYMENT HISTORY RECORD EDIT Permission
POINTS TO EXPIRE EXTEND Permission
PRIMARY CLAIMS SUBMIT Permission
SUSPEND STAY RECORDS Permission
UPGRADES DOWNGRADES RENEWALS Permission
Navigator Group
CLOCK CHG EMP Permission
AGING GRAPH Permission
CLOCK IN OUT Permission
TASK COMPLETE Permission
TASK NEW Permission
REQUIRED MAN HOURS Permission
TASK NAVIGATOR Permission
TASK ACCEPT Permission
TASK ACTION MENU Permission
TASK ASSET DETAILS Permission
TASK ASSIGN Permission
TASK CANCEL Permission
TASK CLONE Permission
TASK DELETE Permission
TASK EDIT Permission