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 TASK HISTORY Permission TASK HOLD Permission TASK PRINT Permission TASK PRIORITY Permission TASK RELEASE Permission TASK REVERT Permission TASK SEARCH Permission TASK SPLIT Permission TASK WIP Permission TASKNAV FILTER ALL Permission TASKNAV FILTER ASSIGN DEPT Permission TASKNAV FILTER ASSIGN USER Permission TASKNAV FILTER CREATE DEPT Permission OBI Group ADVANCED REPORTING SETUP Permission OBI AW CUBE WITH FULL REBUILD DROP Permission OBI CUBE WITH FULL REBUILD DROP Permission OBI SETUP Permission OBI Client Group OBI CLIENT SETUP Permission OCM Group CONFIGURE CANCELLATION RULE Permission CONFIGURE DEPOSIT RULE Permission CONFIGURE MARKET Permission CONFIGURE PROFILE RATING Permission CONFIGURE SOURCE Permission CONFIGURE USER EVENT MESSAGES Permission OXI Group OXI AUTOMATIC TRANSMISSION Permission OXI COMMUNICATION METHODS Permission OXI CONV CODE Permission OXI CONV TABLE Permission OXI COPY CONVERSION Permission OXI DATA REQUEST Permission OXI DEFAULTS Permission OXI DELETE ERROR LOG Permission OXI DELETE INTERFACE Permission OXI EDIT INTERFACE Permission OXI IMP EXP Permission OXI INACTIVE INTERFACES Permission OXI LICENSE Permission OXI MSG STATUS Permission OXI NEW INTERFACE Permission OXI PARAMETERS Permission OXI PROCESS STATUS Permission OXI PROFILE Permission OXI PURGE DATA Permission OXI RECEIVE TRANSMIT FILE Permission OXI REPORTS Permission OXI REPROCESS MESSAGE Permission OXI RESYNC Permission OXI REVIEW MESSAGE Permission OXI ROOM SOLD TO EXT SYS Permission OXI SPECIAL CODES Permission OXI START PROCESS Permission OXI SYSTEM ERROR LOG Permission OXI SWITCH INTERFACE Permission OXI UDF CONVERSION Permission OVOS Accounts Group BATCH POSTING Permission BATCH STATEMENT Permission FAST POSTING Permission OVOS CHECKS Permission OWNER ACCOUNTS Permission OWNER REVENUE ADJUSTMENT Permission REPRINT OVOS CHECKS Permission TRANSFER OWNER ACCOUNT Permission OVOS Contract Group CONTRACT ROTATION Permission DELETE CONTRACT Permission EDIT CONTRACT ADDRESS Permission EDIT CONTRACT Permission FINANCIAL Permission HOUSEKEEPING Permission MISC Permission NEW CONTRACT Permission OVERRIDE CONTRACT TERMS Permission OVOS ADD AUTH USER Permission RENTAL Permission UPDATE DEFAULT PRICE Permission VIEW CONTRACT Permission OVOS Dashboard OVOS DASHBOARD Permission OVOS General Group CONFIGURATION Permission OWNERSHIP ACCESS Permission OVOS Misc Group CUSTOMIZED OWNER STATEMENTS Permission EXPIRATION DATES Permission OVERRIDE NEGOTIATED RESTRICTION Permission OVERRIDE NON-CONTRACTED RESTRICTIONS Permission REVENUE POOLS Permission ROTATION ADJUSTMENT Permission ROTATION RESET Permission VIEW ROTATION ADJUSTMENT Permission OXIHUB Group CONFIGURE OXI CONVERSIONS Permission OXIHUB CONFIGURATION Permission OXIHUB CONVERSION SETUP Permission OXIHUB EDIT INTERFACE Permission OXIHUB INTERFACE RULES Permission OXIHUB MESSAGE STATUS Permission OXIHUB QUEUE SETUP Permission OXIHUB UTILITIES Permission OXIHUB VIEW BUSINESS EVENT TAB Permission Palm Group INSP TEMPL CREATE EDIT Permission INSP TEMPL DELETE Permission MAST QUEST CREATE EDIT Permission MAST QUEST DELETE Permission INSP TEMPLATES Permission MASTER QUESTION Permission VIEW INSP RESULTS Permission Potential Group POTENTIAL NEW Permission POTENTIAL COPY Permission POTENTIAL DELETE Permission POTENTIAL EDIT Permission POTENTIAL SALES Permission POTENTIAL VIEW Permission Profile Config Group ADDRESS CLEANSING SETUP Permission ADDRESS FORMATS Permission ADDRESS TYPES Permission AWARDS Permission BUSINESS PROFILE TYPES Permission BUSINESS SEGMENTS Permission CHANGE CHAIN CODE Permission COMPANY TYPES Permission CORPORATE AGREEMENT PAYMENT TYPE Permission DISABLE PROFILE BROADCAST Permission EXTENDED CHARACTERS CONVERSION Permission GEOGRAPHICAL DATA Permission INTEREST CODES Permission KEYWORD TYPES Permission LIMITED CLAIM Permission MAILING ACTION CODES Permission MEMBERSHIP EXPORT Permission MEMBERSHIP GROUPS Permission MEMBERSHIPS Permission MERGE RULES Permission NOTES ACTION TYPES Permission PHONE TYPES Permission POTENTIAL SALES Permission PREFERENCE GROUPS Permission PREFERENCES Permission PROFILE ACCOUNT TYPES Permission PROFILE AUTOMERGE CHAIN DELETE Permission PROFILE AUTOMERGE CONFIGURATION Permission PROFILE CUSTOM PROTECTION Permission PROFILE INACTIVE REASON Permission PROFILE REGION CONFIGURATION Permission PROFILE REQUESTS CONFIGURATION Permission QUICK ADDRESS SETUP Permission RELATIONSHIP TYPES Permission SALES INFORMATION Permission SALES MANAGER Permission TAP CONFIGURATION CODES Permission TITLES Permission TRAVEL AGENT TYPES Permission VIP LEVELS Permission Profiles Group ACCESS ACTIVE CHECKBOX BY PRIMARY MEMBERSHIP Permission ACCESS CODE MANAGEMENT Permission ACCOUNT OVERVIEW Permission ACCOUNT PRINT Permission ACTIVE CHECKBOX ACCESS ADD MEMBERSHIP AWARD Permission AR ADD Permission AR ADDRESS DELETE Permission AR ADDRESS EDIT Permission AR ADDRESS NEW Permission AVAIL OVERRIDE Permission AWARDS LOOKUP Permission AWARDS NEW Permission AWARDS OPTION Permission AWARDS OVERRIDE Permission BILLING MODULE Permission CC DELETE Permission CC EDIT Permission CC NEW Permission CENTRAL AR EDIT Permission CENTRAL PROTECT Permission CHANGE ACCOUNT OWNER Permission CHANGE CONTACT OWNER Permission CHANGE GUEST PROFILE Permission CHANGE PROFILE TYPE Permission COMMISSION SETUP Permission COMPANY PROFILE DELETE Permission COMPANY PROFILE EDIT Permission COMPANY PROFILE MERGE Permission COMPANY PROFILE NEW Permission COMPANY PROFILE VIEW Permission CONFIGURE ON BEHALF Permission CONTACT DELETE Permission CONTACT MOVE Permission CONTACT EDIT Permission CONTACT MERGE CONTACT NEW Permission CONTACT PRINT Permission CONTACT VIEW Permission CORP AGREEMENT VIEW Permission CORP AGREEMENT DELETE Permission CORP AGREEMENT EDIT Permission CORP AGREEMENT NEW Permission CXL MEMBERSHIP AWARD Permission DELETE SUSPENDED PROFILE Permission DETACH OSA ACTIVITY Permission DUPLICATE SUBSCRIPTIONS Permission EDIT NEG RATE INTERFACE CONTROL Permission ENROLLMENT Permission FUTURE VIEW Permission GROUP PROFILE DELETE Permission GROUP PROFILE EDIT Permission GROUP PROFILE NEW Permission GROUP PROFILE VIEW Permission GROUP PROFILE MERGE Permission GUEST PRIVACY FIELDS Permission GUEST PRIVACY OPT Permission HISTORY DELETE Permission HISTORY EDIT Permission HISTORY NEW Permission HISTORY VIEW Permission ID TYPE DELETE Permission ID TYPE EDIT Permission ID TYPE NEW Permission IGNORE ALL ACCOUNTS TRUSTEE PERMISSION Permission IGNORE ALL CONTACTS TRUSTEE PERMISSION Permission INCOGNITO Permission INDIVIDUAL DELETE Permission INDIVIDUAL EDIT Permission INDIVIDUAL MERGE Permission INDIVIDUAL NEW Permission INSTANT AWARDS Permission LOOKUP Permission MAINTAIN CHAIN CODE Permission MAINTAIN OBI KEYWORD Permission MANAGE PROFILE DISCOUNT ON RESERVATION Permission MASTER ACCOUNT KEYWORD ACCESS Permission MATCH AND MERGE Permission MEMBERSHIPS DELETE Permission MEMBERSHIPS EDIT Permission MEMBERSHIPS NEW Permission MONITORING Permission NEGOTIATED RATES FOR PROFILES Permission NOTES DELETE Permission NOTES EDIT Permission NOTES NEW Permission OCIS E-CERTIFICATE CONSUMING Permission OCIS E-CERTIFICATE EXTEND Permission OCIS E-CERTIFICATE ISSUING Permission OCIS E-CERTIFICATE NUMBER VIEW Permission ON BEHALF GROUPS Permission PAD CORPID IATA Permission VIEW SENSITIVE INFORMATION ON PROFILE Permission PROFILE DISTRIBUTE Permission PROFILE DUPLICATE SUB Permission PROFILE NOTIFICATION DELETE Permission PROFILE NOTIFICATION EDIT Permission PROFILE NOTIFICATION NEW Permission PROFILE NOTIFICATION RESOLVE Permission PROFILE NOTIFICATION UNRESOLVE Permission PROFILE NOTIFICATION VIEW ALL Permission PROFILE PASSERBY Permission PROFILE PRIVACY EDIT Permission PROFILE REQUESTS Permission PROFILE STATS Permission PSEUDO CITY CODES MANAGEMENT Permission QUICK ADDRESS OVERRIDE Permission RECLEANSE ADDRESS Permission RELATIONSHIPS DELETE Permission RELATIONSHIPS NEW Permission RESTRICT Permission RUN MEMBERSHIP EXPORT Permission SOURCE PROFILE DELETE Permission SOURCE PROFILE EDIT Permission SOURCE PROFILE MERGE Permission SOURCE PROFILE NEW Permission SOURCE PROFILE VIEW Permission SUBSCRIPTIONS Permission TRAVEL AGENT PROFILE DELETE Permission TRAVEL AGENT PROFILE EDIT Permission TRAVEL AGENT PROFILE MERGE Permission TRAVEL AGENT PROFILE NEW Permission TRAVEL AGENT PROFILE VIEW Permission UPDATE PCC Permission UPDATE PROFILE PROTECTION Permission USERS Permission - ORS VIRTUAL NUMBERS DELETE Permission VIRTUAL NUMBERS EDIT Permission VIRTUAL NUMBERS NEW Permission WEB GEN PASSWORD Permission WEB LOCK ACCT EDIT Permission WEB LOGON EDIT Permission WEB PASSWORD EDIT Permission WEB SEC QA EDIT Permission WEB USER ACCOUNT Permission Property Config Group AIRPORTS Permission ATTRACTIONS Permission CHAIN Permission COMMUNICATION METHODS Permission CRO DELETE Permission CRO SETUP Permission DELIVERY METHODS Permission ENHANCED ROOM ASSIGNMENT MEMBERSHIP LEVELS Permission ENHANCED ROOM ASSIGNMENT NEW/EDIT Permission ENHANCED ROOM ASSIGNMENT VIEW Permission MAILING CODES Permission MANAGE CRO ACCESS Permission MANAGE PROPERTY ACCESS Permission MARKETING CITIES Permission PROPERTY DETAILS Permission PROPERTY NEW Permission PROPERTY TYPE Permission PROPERTY UDF Permission RATE SHOPPER Permission RESORT NOTES DELETE Permission RESORT NOTES EDIT Permission RESORT NOTES NEW Permission TRANSPORTATION Permission WEBSITE CONFIGURATION Permission QMISC Group QMS NIGHT PROCESS Permission STANDARD TASKS Permission Quality Mgmt Config NAVIGATOR Permission OPERA PALM Permission QMS MISCELLANEOUS Permission Quick Keys Group CONTROL PANEL Permission DETAILED AVAILABILITY Permission HOUSE STATUS Permission MAXIMUM AVAILABILITY Permission OCCUPANCY GRAPH Permission RATE INFORMATION Permission RATE QUERY Permission RESTRICTIONS SET Permission ROOM SEARCH Permission TELEPHONE BOOK DELETE Permission TELEPHONE BOOK EDIT Permission TELEPHONE BOOK NEW Permission TELEPHONE BOOK VIEW Permission TELEPHONE OPERATOR Permission Rate Mgmt Config APPROVE RATE CODE Permission BEST AVAILABLE RATES SELECTION Permission CALENDAR Permission CALENDAR DELETE Permission CALENDAR EDIT Permission CALENDAR NEW Permission CALENDAR VIEW Permission CHANNEL ALLOWED COMPONENTS Permission DAILY RATES CONFIGURATION Permission DAILY RATES VIEW Permission DISPLAY SET Permission DYNAMIC BEST AVAILABLE RATE Permission GDS DISTRIBUTE Permission GLOBAL RATE UPDATE Permission HURDLE RATES Permission MARKET CODES Permission MARKET GROUPS Permission MEMBERSHIP REDEMPTION FLAG CONFIGURATION Permission PACKAGE CODES Permission PACKAGE FORECAST GROUPS Permission PACKAGE GROUPS Permission PRIVILEGED RATES UPDATE Permission PRIVILEGED RESTRICTIONS UPDATE Permission PROMOTIONS Permission PUBLIC RATES Permission RATE AVAILABILITY Permission RATE CATEGORY Permission RATE CATEGORY AVAILABILITY Permission RATE CLASS Permission RATE CODE DELETE Permission RATE CODE NEW/EDIT Permission RATE CODE TEMPLATE Permission RATE CONTRACT TAB Permission RATE DETAIL DELETE Permission RATE DETAIL NEW EDIT Permission RATE DISCOUNT LEVELS Permission RATE FLOOR OVERRIDE Permission RATE GROUPS Permission RATE INFO TEMPLATE Permission RATE LOCK Permission RATE MGMT CODES Permission RATE SEASONS Permission RATE STRATEGY Permission RATE TIERS Permission RATE UNLOCK Permission RIV MARKET SEGMENTS Permission RESERVATION UPSELL CONFIGURATION Permission SOURCE CODES Permission SOURCE GROUPS Permission TURNAWAY CODES Permission YIELD ADJUSTMENTS Permission YIELD CATEGORIES Permission YIELD MARKETS Permission Reservations Group ACCOMPANYING GUEST Permission ALERT DELETE Permission ALERT EDIT Permission ALERT NEW Permission ALLOW NON RATECODE ROOMTYPES Permission ASSIGN ROOM Permission ATTACH/DETACH SOURCE ON RESERVATION Permission ATTACH/DETACH TRAVEL AGENT ON RESERVATION Permission BAR BY LOS DAILY DETAILS CHANGE Permission CALENDAR DELETE Permission CALENDAR EDIT Permission CALENDAR NEW Permission CALENDAR VIEW Permission CC RESERVATIONS Permission CHANGEABLE FIELDS OVERRIDE Permission CHECK A ROOM AS DO NOT MOVE Permission COMPANY RESERVATION Permission COMPONENT GROUPS Permission CONFIRMATIONS Permission CREDIT CARD INFORMATION VIEW Permission CUSTOMIZE CONFIRMATIONS Permission DELIVERY STATUS Permission DISCOUNT Permission EXCHANGE/REALLOCATE Permission EXTERNAL REFERENCE UPDATE Permission FIXED CHARGES Permission FLOOR PLAN Permission GROUPS MULTIPLE ZERO RESERVATIONS Permission GUEST PROFILE LINK UPDATE Permission HOUSEKEEPING ATTRIBUTES Permission MASS CANCELLATION Permission MODIFY BLOCK EXCHANGE STATUS Permission MOVE RESERVATION Permission MOVE ROOM Permission NEW RESERVATION Permission OPERA BENEFITS CONSUME Permission OVERBOOK GENERIC SALES ALLOWANCE Permission OVERBOOK HOUSE Permission OVERBOOK RESTRICTED SALES ALLOWANCE Permission OVERBOOK ROOM CLASS Permission OVERBOOK ROOM TYPE Permission OVERRIDE AWARD RESERVATION Permission OVERRIDE AWARDS VOUCHER REQUIRED Permission OVERRIDE GLOBAL ALERT VALIDATION Permission OVERRIDE HOLIDEX RATE AVAILABILITY Permission OVERRIDE MAX OCCUPANCY Permission OVERRIDE RATECODE Permission OVERRIDE REFERRAL FLAG Permission OVERRIDE SELLCONTROL ITEM Permission PACKAGE PRICE ALLOWANCE CHANGE Permission PARTY Permission PMS FOLIO DISPLAY Permission PROMOTIONS LIST Permission PROPERTY INFORMATION URL Permission QUEUE PRIORITY Permission QUEUE RESERVATIONS Permission RATE AMOUNT CHANGE Permission RATE CODE CHANGE Permission RATE INFORMATION Permission RATE INFORMATION URL Permission REG CARD Permission RESERVATION CANCEL Permission RESERVATION CANCELLATION RULE Permission RESERVATION COMMENT NEW/EDIT/DELETE Permission RESERVATION COMMENT VIEW Permission RESERVATION DELETE Permission RESERVATION DEP CNCL VIEW Permission RESERVATION DEPOSIT OVERRIDE Permission RESERVATION DEPOSITS Permission RESERVATION DEPOSIT RULE Permission RESERVATION EDIT Permission RESERVATION PACKAGE EDIT Permission RESERVATION PARTIAL DEPOSIT RULE Permission RESERVATION REINSTATE Permission RESERVATION UPSELL Permission RESERVATION VIEW Permission RESTRICT RULE Permission REVERT BLOCK STATUS Permission ROOM PLAN NEW EDIT Permission ROOM PLAN VIEW Permission ROOMTYPE INFROMATION URL Permission SHARES Permission TRACE DELETE Permission TRACE EDIT Permission TRACE NEW Permission TRACE VIEW Permission TRANSFER DEPOSIT Permission TRAVEL AGENT RESERVATION Permission UNCHECK A ROOM AS DO NOT MOVE Permission VIEW SUPPRESSED RATE DETAILS Permission WAITLIST Permission WAITLIST MOVE Permission Reservations Config Group ACCESS CONTROL CONFIGURATION Permission ALERT DEFINITION Permission AUTO ATTACH Permission BED TYPES Permission BUSINESS BLOCKS Permission BUSINESS BLOCK CONVERSION Permission BUSINESS BLOCK OFFSET TYPES Permission BUSINESS BLOCK RANKING Permission CREDIT RATINGS Permission CANCELLATION REASONS DELETE Permission CANCELLATION REASONS NEW EDIT Permission CANCELLATION REASONS VIEW Permission CANCELLATION RULES DELETE Permission CANCELLATION RULES NEW EDIT Permission CANCELLATION RULES VIEW Permission CLOSING SCRIPT Permission CUSTOM Permission DEPOSIT/CANCELLATION RULE SCHEDULES Permission DEPOSIT RULES DELETE Permission DEPOSIT RULES NEW EDIT Permission DEPOSIT RULES VIEW Permission DISCOUNT REASONS Permissions EDIT INFO FROM FLOOR PLAN Permission EXTERNAL INVENTORY ALLOCATION Permission FACILITY MANAGEMENT CONFIGURATION Permission FUNCTION SETUP STYLE Permission FUNCTION SPACE CONFIG CODES Permission FUNCTION SPACE LOCATION Permission FUNCTION SPACE SEASONAL RATES Permission FUNCTION SPACE TYPES Permission GLOBAL ROOM TYPE Permission HOUSEKEEPING ATTENDANTS Permission HOUSEKEEPING SECTIONS Permission HOUSEKEEPING TASKS Permission INTERNET CHECK IN Permission LEADS Permission MOVE REASONS Permission NO SHOW POSTING SCHEDULE Permission ORIGIN CODES Permission OUT OF ORDER REASONS Permission RATE OVERRIDE REASON Permission RESERVATION COLORS Permission RESERVATION TYPES Permission ROOM CLASS Permission ROOM CONDITIONS Permission ROOM MAINTENANCE Permission ROOM MOVE REASONS Permission ROOM TYPE Permission ROOMS Permission SALES ALLOWANCE Permission SC ROOM TYPE Permission SELL MESSAGES Permission STATUS CODE SETUP Permission WAITLIST CODES Permission WAITLIST PRIORITIES Permission WASH CODES Permission WEBPROPOSAL SITEMANAGER Permission WELCOME OFFER ALERT CONFIGURATION Permission Revenue Management Group ACCESS ORMS Permission CONFIG APPLY HURDLE OVERSELL Permission CONFIG BOOKING CLASS Permission CONFIG BOOKING CLASS DELETE Permission CONFIG BOOKING CLASS EDIT Permission CONFIG EVENTS Permission CONFIG EVENTS DELETE Permission CONFIG EVENTS EDIT Permission CONFIG FORECAST GROUPS Permission CONFIG FORECAST GROUPS DELETE Permission CONFIG FORECAST GROUPS EDIT Permission CONFIG GROUPS Permission CONFIG GROUP CLASSES EDIT Permission CONFIG GROUP CLASSES DELETE Permission CONFIG GROUP WHOLESALE ALLOTMENT Permission CONFIG HURDLES Permission CONFIG HURDLES DELETE Permission CONFIG PRICING Permission CONFIG PRICING DELETE Permission CONFIG PRICING EDIT Permission CONFIG HURDLES EDIT Permission CONFIG MISCELLANEOUS Permission CONFIG MISCELLANEOUS EDIT Permission CONFIG RULES Permission CONFIG RULES DELETE Permission CONFIG RULES EDIT Permission CONFIG SEASONS Permission CONFIG SEASONS AND EVENTS Permission CONFIG SEASONS DELETE Permission CONFIG SEASONS EDIT Permission CONFIG VERIFICATION Permission CONFIG YIELDABILITY Permission CONFIG YIELDABILITY EDIT Permission CONFIG YIELD CATEGORY Permission CONFIG YIELD CATEGORY DELETE Permission CONFIG YIELD CATEGORY EDIT Permission ORMS FORECAST ANALYSIS Permission ORMS GROUPS Permission ORMS GROUPS CUSTOM FORECAST PATTERN DELETE Permission ORMS GROUPS CUSTOM FORECAST PATTERN EDIT Permission ORMS GROUPS LINKING Permission ORMS RATE SHOPPER Permission ORMS RECOMMENDATION Permission ORMS REPORTS Permission Rooms Management Group ACCESS TASK SHEET STATUS SCREEN Permission ATTENDANT PTS DELETE Permission ATTENDANT PTS EDIT Permission ATTENDANT PTS NEW Permission ATTENDANT PTS VIEW Permission CUSTOM FACILITY SCHEDULER Permission DISCREPANCY VIEW Permission FACILITY FORECAST Permission GUEST SERVICES STATUS Permission HOUSEKEEPING VIEW Permission MAINTENANCE DELETE Permission MAINTENANCE EDIT Permission MAINTENANCE NEW Permission MAINTENANCE RESOLVE Permission MAINTENANCE UNRESOLVE Permission MAINTENANCE VIEW Permission MANAGE HOUSEKEEPING CONFIGURATION Permission OOO DELETE Permission OOO NEW/EDIT Permission OOO VIEW Permission OOS DELETE Permission OOS NEW/EDIT Permission OOS VIEW Permission OVERBOOKING Permission OVERBOOKING DELETE Permission QUEUE ROOMS Permission QUICK CHANGE Permission ROOM CONDITION NEW/EDIT Permission ROOM CONDITION DELETE Permission ROOM CONDITION VIEW Permission ROOM HISTORY Permission ROOM STATUS Permission ROOM TYPE DELETE Permission ROOM TYPE NEW EDIT Permission TASK ASSIGN COMPLETE Permission TASK ASSIGN DELETE Permission TASK ASSIGN EDIT Permission TASK ASSIGN VIEW Permission TASK AUTO ASSIGN Permission TURNDOWN MANAGEMENT Permission VIEW HOUSEKEEPING CONFIGURATION Permission Setup Config Group ADD MODIFY OR DELETE USER GROUPS Permission APPLICATION SETTINGS Permission ASSIGN TRUSTEE PERMISSIONS Permission BACKGROUND PROCESSOR Permission BUSINESS EVENTS EXTERNAL SYSTEMS Permission BUSINESS EVENTS CONFIGURATION Permission BUSINESS EVENTS QUEUE STATUS Permission CAMPAIGN SETUP Permission CC INTERFACE Permission DATA DEFINITION Permission DELETE DOC TEMPLATE Permission DELETE TEMPLATE Permission DEPARTMENTS Permission EDIT DOC TEMPLATE Permission EMPLOYEE EDIT Permission EMPLOYEE NEW Permission EMPLOYEE UNLOCK Permission END OF DAY SEQUENCE CONFIG Permission EXTENSION SETUP Permission EXTERNAL DATABASES Permission FOLIO TYPES Permission FORM SETUP Permission GRANT REVOKE GRP PERMISSIONS Permission GRANT REVOKE PERMISSIONS Permission GRANT REVOKE GROUP Permission IATA LOAD Permission IFC CTRL SETUP Permission JOB TITLES Permission KIOSK INTERFACE CONFIGURATION Permission LDAP CONFIGURATION Permission LICENSE CODES Permission LIST OF VALUE MAINTENANCE Permission LOCATORS Permission LOCKOUT Permission MANAGERS REPORT Permission MENU URL LINKS Permission MESSAGE FORMATS Permission NEW DOC TEMPLATE Permission NOTE TYPES Permission OCRM ESP CAMPAIGN CONFIGURATION Permission OCRM CAMPAIGN PROCESS Permission OPUS EXPORT Permission OPERA WEB LINKS Permission OWNER TEAMS Permission PRINTERS Permission SCREEN DESIGN Permission REPORT SETUP Permission SCREEN PAINTER UNDOALL Permission SURVEY CONFIG Permission TIME ZONE REGION Permission TRACE TEXT Permission TRACKIT CONFIG Permission USER GROUPS Permission USERS Permission USERS SALES GOALS NEW Permission USERS SALES GOALS DELETE Permission USERS SALES GOALS EDIT Permission USERS SALES GOALS VIEW Permission USER GROUP ADMINISTRATION Permission VIRTUAL NUMBERS Permission VOUCHERS DELETE Permission VOUCHERS NEW EDIT Permission VOUCHERS VIEW Permission WORKSTATIONS Permission Utilities Group ACTIVITY TIME ZONE CONVERSION Permission ADVANCED QUERY BUILDER Permission ATTACHMENT STORAGE METHOD Permission BUSINESS BLOCK COMPARE Permission BUSINESS EVENT PROCESSOR Permission BUSINESS EVENT SYNCHRONIZATION Permission CC WEB TRANSACTION LOG Permission CHANGE BUSINESS DATE Permission CHANGE DATABASE RESORT Permission CHANGE ENCRYPT KEY Permission CHANGE FUNCTION SPACE CODE Permission CHANGE MARKET CODE Permission CHANGE ORMS HURDLES STEP AMOUNTS Permission CHANGE OWNERS Permission CHANGE PROPERTY ID Permission CHANGE REVENUE TYPES Permission CHANGE ROOM NUMBER ORS PMS Permission CHANGE ROOM TYPE TO ANOTHER ROOM TYPE Permission CHANGE ROOM TYPE FOR ROOM NUMBER Permission CONVERT CC INFORMATION Permission CHECK OUT PROCESSOR Permission CONVERT CCMANAGER FILES TO SPOOL Permission CONVERT PRODUCTION DATA Permission DATABASE CHECK MAILING Permission DELETE PROPERTY Permission DISABLE/ENABLE PROPERTY LOGIN Permission FLUSH THE POOL Permission EXTERNAL S&C FULL PICKUP EXPORT Permission FORECAST PROCESSOR Permission FULL PURGE Permission IMBALANCE ANALYSIS Permission IMPORT POSTAL CODES Permission MASSIVE RATE REFRESH Permission MEMBERSHIP TYPE DELETE Permission NOTIFICATION PROCESSOR Permission OPERA SCHEDULER Permission OPERA SCHEDULE MANAGER Permission OPERA SQL OPERA SQL HISTORY SHOW ALL USERS Permission OPERA TO HOST MIGRATION Permission PMSCRS RECONCILIATION Permission PROFILE AUTOMERGE UTILITY Permission PROFILE MATCH AND MERGE Permission PROFILE PREFERENCE UTILITY Permission PROFILE UTILITIES Permission PROPERTY CONFIG MENU Permission RATE STRATEGY SCHEDULER Permission REBUILD INDEXES Permission RECALCULATE PAST DAILY SALES Permission RECALCULATE SALES ALLOWANCE Permission REFRESH BLOCK RATES Permission REFRESH PACKAGE PRICES Permission REFRESH PRICE CACHE Permission RESERVATION CONVERSION Permission RESET DATA Permission SC APP MONITOR Permission SC DATA MART PROCESSOR Permission SCHEMA MANAGEMENT Permission SEND BROADCAST MESSAGE Permission SESSION STATISTICS Permission SYNC CATERING EVENTS Permission SYNC FUNCTION SPACES Permission SYNCHRONIZE BLOCK OCCUPANCIES Permission SYNCHRONIZE INVENTORY Permission SYNCHRONIZE PHYSICAL ROOMS Permission SYNCHRONIZE PROFILE RELATIONSHIP HIERARCHY Permission SYNCHRONIZE ROOM STATUS Permission SYNCHRONIZE SC DATA MART Permission SYNCHRONIZE SC ROOM GRID Permission SYNCHRONIZE STAY RECORDS Permission SYNCHRONIZE STAY SUMMARY Permission SYNCHRONIZE SUMMARY PROFILE STATISTICS Permission TRANSLATION IMPORT Permission TRANSLATION STUDIO Permission UPDATE DATABASE RESORT Permission UPDATE EVENT ITEM ORDER BY Permission UPDATE MEMBERSHIP TYPES Permission UPDATE STATUS CODE Permission VTM Group VTM CLEAR Permission VTM COMPLETE Permission VTM CREATE QT Permission VTM UNDERWAY Permission OPERA Electronic Distribution Suite (OEDS) Installing Opera Electronic Distribution Suite (OEDS) Performing a New OEDS Installation Using the OEDS Wizard OEDS Installation and Upgrade Process Flow Requirements and Assumptions for New Installations Installing Internet Information Services (IIS) Microsoft Message Queuing Services (MSMQs) Requesting and Installing the Secure Sockets Layer (SSL) Certificate Microsoft .Net Framework Version 2.0 Installing Microsoft .Net Framework 2.0 Verifying the ASP .NET Version Re-Registering .NET 2.0 for IIS Validating .Net 2.0 Web Service Extensions for Windows 2003 Running the OEDS Wizard for a New Installation - OEDS Performing a New OEDS Installation Using the OEDS Wizard Interface Installation Items for OEDS Installations Selecting or Deselecting Features During an OEDS Install OEDS Configuration Editor Settings Oracle Connection Information for Opera Schema OPERA Application Login Information for Versions 4 Only OPERA Application Login Information for Versions 5.0+ Property Upload Configuration ADS Configuration ADS Connection Configuration Rate Update Configuration Settings Oracle Connection Information for Opera Schema Pegasus Rate Update Configuration Reservation Configuration Settings Availability Status Update Parameters GDS Message Email Parameters GDS Log Archive and Raw Log Search Parameters 2C Monitor Web Parameters 2C Monitor Service Parameters Performance Counter Category OWS UI Configuration OWS Configuration Gaming/WBR Parameters Oracle Connection Information for OXI Schema OPERA EAS Configuration Message Source and Destination Parameters Acres Adaptor Configuration S2S Adaptor Configuration Kiosk Web Parameters OAP Utility Service Parameters Request Log Parameters Rate Update, AvStat Update and Regional Availability Data Rollover Parameters Request Monitor Parameters Search Log Utility Parameters EQC Configuration General Parameters - OEDS Cancelling Within the OEDS Configuration Process OEDS Directory Structure Cancelling an OEDS Installation Uninstalling OEDS Performing an OEDS Upgrade Using the Wizard OEDS Installation and Upgrade Process Flow Requirements and Assumptions for Upgrade Installations Microsoft Message Queuing Services (MSMQs) Requesting and Installing the Secure Sockets Layer (SSL) Certificate Microsoft .Net Framework Version 2.0 Installing Microsoft .Net Framework 2.0 Verifying the ASP .NET Version Re-Registering .NET 2.0 for IIS Validating .Net 2.0 Web Service Extensions for Windows 2003 Running the OEDS Wizard for an Upgrade Installation Performing an OEDS Upgrade Using the Wizard Interface Installation Items for OEDS Installations Selecting or Deselecting Features During an OEDS Install OEDS Configuration Editor Settings Oracle Connection Information for Opera Schema OPERA Application Login Information for Versions 4 Only OPERA Application Login Information for Versions 5.0+ Property Upload Configuration ADS Configuration ADS Connection Configuration Rate Update Configuration Settings Oracle Connection Information for Opera Schema Pegasus Rate Update Configuration Reservation Configuration Settings Availability Status Update Parameters GDS Message Email Parameters GDS Log Archive and Raw Log Search Parameters 2C Monitor Web Parameters 2C Monitor Service Parameters Performance Counter Category OWS UI Configuration OWS Configuration Gaming/WBR Parameters Oracle Connection Information for OXI Schema OPERA EAS Configuration Message Source and Destination Parameters Acres Adaptor Configuration S2S Adaptor Configuration Kiosk Web Parameters OAP Utility Service Parameters Request Log Parameters Rate Update, AvStat Update and Regional Availability Data Rollover Parameters Request Monitor Parameters Search Log Utility Parameters EQC Configuration General Parameters - OEDS Cancelling Within the OEDS Configuration Process OEDS Directory Structure Performing a Manual Uninstall for OEDS Cancelling an OEDS Installation Uninstalling OEDS Installing OEDS on Windows 2008 Server Requirements for Windows 2008 Server Installing the Oracle Client Installing the Web Server (IIS), ASP.NET and IIS 6 Management Compatibility Installing Message Queuing Post Installation Installing OEDS on Windows 7 Workstation Requirements for Windows 7 Workstation Installing the Oracle Client Installing Web Server (IIS) , ASP.NET and IIS 6 Management Compatibility Post Installation Available Windows Services for OEDS Install Windows Azure Web Service for OEDS (for webProposal and webHotel) How to Install a Credit Card Vault Certificate for OEDS Change OEDS Oracle Schema Password OPERA GDS (Global Distribution Systems) Interface Interface Installation Items for OEDS Installations OEDS Configuration Editor Settings for a GDS Oracle Connection Information for Opera Schema OPERA Application Login Information for Versions 4 Only OPERA Application Login Information for Versions 5.0+ Property Upload Configuration Rate Update Configuration Settings Reservation Configuration Settings Availability Status Update Parameters GDS Message Email Parameters GDS Log Archive and Raw Log Search Parameters 2C Monitor Web Parameters 2C Monitor Service Parameters Performance Counter Category OAP Utility Service Parameters Request Log Parameters Request Monitor Parameters Search Log Utility Parameters General Parameters - OEDS 2C Monitor Accessing the Monitor Monitor Links Performance Monitor Performance Counter Performance Email Configuration Search Log Utility Searching for GDS Type A and Type B Raw Log Files Using the Search Log Utility OPERA Alternate Distribution System (ADS) Interface ADS Interface License Codes MICROS Installation Checklists OPERA ADS Installation Guide Areas of Responsibility Installing OEDS for an ADS Using the Wizard Interface Installation Items for OEDS Installations OEDS Configuration Editor Settings for an ADS Oracle Connection Information for Opera Schema OPERA Application Login Information for Versions 4 Only OPERA Application Login Information for Versions 5.0+ ADS Configuration ADS Connection Configuration Rate Update Configuration Settings Pegasus Rate Update Configuration Reservation Configuration Settings Availability Status Update Parameters GDS Message Email Parameters GDS Log Archive and Raw Log Search Parameters 2C Monitor Web Parameters 2C Monitor Service Parameters Performance Counter Category OAP Utility Service Parameters Request Log Parameters Request Monitor Parameters General Parameters - OEDS OPERA Configurations Required for ADS Interfaces OPERA Configuration Items for ADS Editing the Rate Header Tab for ADS Expedia Selling Inventory in Business Blocks or From the House for ADS Channels Configuring the ADS Mode Using the Property Details Screen OEDS Group Application Settings at the Property Level for ADS Channels GDS Group Application Settings for ADS OPERA Expedia Profile OPERA Application Functions, Parameters, and Settings for ADS GDS Group Application Functions, Parameters, & Settings for ADS GDS Group Application Functions for ADS GDS Group Application Parameters for ADS GDS Group Application Settings for ADS OEDS Group Application Functions, Parameters, & Settings for ADS OEDS Group Application Functions for ADS OEDS Group Application Parameters for ADS OEDS Group Application Settings for ADS OEDS Group Application Settings at the Property Level for ADS Channels OPERA Channel Management for MICROS ADS OPERA Channel Management for ADS Versions 4.0+ Channel Setup for ADS Versions 4.0+ Creating or Modifying the MICROS ADS Channel Channel Restrictions for ADS-Expedia Channel Room Types for Versions 4.0+ Creating New or Editing Existing Channel Room Types for Versions 4.0+ Channel Conversions for MICROS ADS Channels Versions 4.0+ Status Update - OEDS Understanding the Channel Exception Queue Guest Secret Question ADS Error Processing Monitoring Message Requests OPERA Channel Management for ADS Versions 5.0+ Channel Setup for ADS Versions 5.0+ Creating or Modifying the ADS Channel Versions 5.0+ Channel Room Types Creating New or Editing Existing Channel Room Types 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+ ADS Error Processing Monitoring Message Requests Availability, Restrictions, and Inventory (ARI) OEDS Windows Services for the ARI Interface External Systems and Business Events in Opera Understanding the External Systems Screen Creating New and Editing Existing External Systems in Opera Understanding Business Events Configuring Business Events for Opera ADS MICROS ADS .Net Services ADS Booking Limit Service MICROS ADS ARI Resend Service GWIZ Rate Update Service Expedia Availability Update Service (AVH) MICROS ADS Ping Service MICROS ADS Message Monitoring ADS Error Processing Status Update - OEDS Monitoring Message Requests Manually Processing the Request Log Performing a New OEDS Installation for EQC Requirements and Assumptions When Installing OEDS for EQC Microsoft .Net Framework Version 2.0 Installing Microsoft .Net Framework 2.0 Verifying the ASP .NET Version Re-Registering .NET 2.0 for IIS Validating .Net 2.0 Web Service Extensions for Windows 2003 Running the OEDS Wizard for a New Installation Performing a New OEDS Installation Using the OEDS Wizard Interface Installation Items for OEDS Installations Selecting or Deselecting Features During an OEDS Install OEDS Configuration Editor Settings for EQC Installations Oracle Connection Information for Opera Schema OPERA Application Login Information for EQC OPERA Application Login Information for EQC for Versions 5.0+ OAP Utility Service Parameters EQC Configuration General Parameters - OEDS Cancelling Within the OEDS Configuration Process OEDS Directory Structure Cancelling an OEDS Installation Uninstalling OEDS Generic Rate Update Service OPERA Configurations Required for Rate Upload Processing Configuring the ADS Channel Configuring the Rate to Participate in Rate Upload Processing Working with the MICROS ADS ARI Retry and MICROS ADS ARI Resend Services Sample Messages 2C Monitor EAS (External Activities Service) Interfaces Interface Installation Items for OEDS Installations OEDS Configuration Editor Settings for EAS Oracle Connection Information for Opera Schema OPERA Application Login Information for Versions 4 Only OPERA Application Login Information for Versions 5.0+ OPERA EAS Configuration Oracle Connection Information for OXI Schema Message Source and Destination Parameters OAP Utility Service Parameters General Parameters - OEDS Concept External Activity Scheduler (EAS) Interface Interface Overview Installing Microsoft .Net Framework 2.0 Verifying the ASP .NET Version Re-Registering .NET 2.0 for IIS Validating .Net 2.0 Web Service Extensions for Windows 2003 Installing the Concept EAS Interface for OPX_CONC and OPX_CONC2 Licenses Installing Oracle 9i Client Activating the Concept License Code Installing EAS Windows Services Configuring the Concept Interface for OXI Adding Match and Merge Rules Activating Interface and Setting Up Business Events for PMS Enabling Application Settings Setting Up Activity Locations and Types for PMS Configuring Conversion Codes in OXI Setting Up the Concept Interface for OPX_CONC2 License HTNG Interfaces Performing a New OEDS Installation for HTNG Interfaces Requirements and Assumptions When Installing OEDS for an HTNG Interface Installing Internet Information Services (IIS) Microsoft .Net Framework Version 2.0 Installing Microsoft .Net Framework 2.0 Verifying the ASP .NET Version Re-Registering .NET 2.0 for IIS Validating .Net 2.0 Web Service Extensions for Windows 2003 Running the OEDS Wizard for a New HTNG Installation Performing a New OEDS Installation for HTNG Interface Installation Items for OEDS Installations Selecting or Deselecting Features During an OEDS Install OEDS Configuration Editor Settings for HTNG Oracle Connection Information for Opera Schema OPERA Application Login Information for HTNG Interfaces OPERA Application Login Information for HTNG Interfaces for Versions 5.0+ Oracle Connection Information for OXI Schema OPERA EAS Configuration OAP Utility Service Parameters General Parameters - OEDS Cancelling Within the OEDS Configuration Process OEDS Directory Structure Cancelling an OEDS Installation Uninstalling OEDS Windows Services Required for HTNG HTNG Interface License Codes OXI Configurations for HTNG Interfaces Switch Interface Setting up an HTNG Interface in OXI Setting Up and Configuring Conversion Codes in OXI for HTNG Setting Up OEDS Parameters in OXI for an HTNG Interface OPERA Configurations Required for HTNG Interfaces Merge Rules for HTNG Defining Status Codes Reservation Scheduled Activities - OEDS Scheduled Activity Locations for HTNG External Systems and Business Events in Opera Understanding the External Systems Screen Creating New and Editing Existing External Systems in Opera Business Events Configuration for HTNG Interfaces Understanding Business Events Configuring Business Events for HTNG Configuring Business Events for HotSOS Appendix A - SpaSoft Specific Topics SpaSoft Supported Functions Configuring Business Events for SpaSoft Setting Up SpaSoft as an External System Setting up the SpaSoft Interface in OXI Setting Up and Configuring Conversion Codes in OXI for SpaSoft Appendix B - OpenCourse Supported Functions OWS (Opera Web Services) OWS Language Settings Guest Secret Question OWS Error Codes OWS Group Application Functions, Parameters, and Settings OWS Group Application Functions OWS Group Application Parameters OWS Group Application Settings OPERA Gaming Interface Gaming Interface License Codes OEDS Configuration Editor Settings for Gaming Interface Installation Items for OEDS Installations Oracle Connection Information for Opera Schema OPERA Application Login Information for Versions 4 Only OPERA Application Login Information for Versions 5.0+ Gaming/WBR Parameters Oracle Connection Information for OXI Schema Message Source and Destination Parameters Acres Adaptor Configuration OAP Utility Service Parameters General Parameters - OEDS OXI Setups for Gaming Interfaces OXI Parameters for Gaming Interfaces OEDS Cashiering Parameters in OXI OEDS Communications Parameters in OXI OEDS Generic Parameters in OXI OEDS Name Parameters in OXI OEDS Reservation Parameters in OXI Managing Interfaces In OXI for Gaming Switching Interfaces for OEDS Adding an Additional Property in OXI Editing Interface Property Details in OXI Enhanced Message Logging Gaming Interface Configurations in Opera Gaming Enrollment - OEDS Guest Enrollment Configuring Gaming Authorizers Authorizer Limits - OEDS Configuring Authorizer Groups - OEDS Gaming Lookup - OEDS Gaming History Information - OEDS Player Snapshot - OEDS OPERA Complimentary Accounting Comp Transaction Codes - OEDS Comp Types - OEDS Complimentary Rooms - OEDS Comp Revenue Buckets - OEDS Defining and Managing Comp Routing Codes Comp Routing - OEDS Comp Journal - OEDS How the Gaming Interface Functions with PTS Available Web Service Functions By License Code for Gaming Interfaces With PTS PTS Membership Type Functionality Membership Classes - OEDS Membership Types PTS Membership Type Application Settings Player Cards and Encoding Profile Lookup Message New Profile Messages Merge Profile Enroll Profile Message Profile Update Messages Casino (Point, Comp, Info) Inquiry Messages from Opera Comp Accounting and Messages Folio Balance Inquiry Messages from PTS Reservation Notification Messages to PTS OPERA Kiosk Interface OEDS Configuration Editor Settings for Kiosk Interface Installation Items for OEDS Installations Oracle Connection Information for Opera Schema OPERA Application Login Information for Versions 4 Only OPERA Application Login Information for Versions 5.0+ Kiosk Web Parameters General Parameters - OEDS Kiosk Group Application Functions, Parameters, and Settings Kiosk Group Application Functions Kiosk Group Application Parameters OPERA Kiosk Application Settings Kiosk Interface Configurations in Opera Workstations and Print Tasks - Obsolete OPERA Application Functions, Parameters, & Settings for OEDS OEDS Group Application Functions, Parameters, and Settings OEDS Group Application Functions OEDS Group Application Parameters OEDS Group Application Settings OWS Group Application Functions, Parameters, and Settings OWS Group Application Functions OWS Group Application Parameters OWS Group Application Settings Kiosk Group Application Functions, Parameters, and Settings Kiosk Group Application Functions Kiosk Group Application Parameters OPERA Kiosk Application Settings OPERA Channel Management Why Use Opera Channel Management? Enabling Channel Management in Opera OPERA GWIZ OPERA and ADS/GDS Communication Flow OPERA Channel Management for Versions 5.0+ Channel Setup for Versions 5.0+ Creating or Modifying 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 Restrictions for Versions 5.0+ Channel Inventory Setup - OEDS Channel Room Types Channel Thresholds - OEDS Channel Property Parameters Channel Property Letter Setup Setting Up Channel Generic Room Types and Channel Rotation Groups Creating New or Editing Existing Channel Room Types UDF Mappings GDS Tax/Fee Types GDS Property Upload GDS Property Configuration GDS Property Mapping Mapping OPERA Codes to GDS Codes GDS Error Handling Internet Pre-Registration Restrictions Manually Processing the Request Log Status Update - OEDS Understanding the Channel Exception Queue Guest Secret Question ADS Error Processing Monitoring Message Requests OWS UI Screen Labels Point of Sales OPERA Channel Management for Versions 4.0+ Channel Setup for Version 4.0+ Creating or Modifying a Channel for Versions 4.0+ UDF Mappings Channel Restrictions for Versions 4.0+ Channel Inventory Setup - OEDS Channel Room Types for Versions 4.0+ Creating New or Editing Existing Channel Room Types for Versions 4.0+ Channel Conversions for Versions 4.0+ Status Update - OEDS Guest Secret Question Understanding the Channel Exception Queue ADS Error Processing Monitoring Message Requests OPERA Channel Management for MICROS ADS OPERA Channel Management for ADS Versions 4.0+ Channel Setup for ADS Versions 4.0+ Creating or Modifying the MICROS ADS Channel Channel Restrictions for ADS-Expedia Channel Room Types for Versions 4.0+ Creating New or Editing Existing Channel Room Types for Versions 4.0+ Channel Conversions for MICROS ADS Channels Versions 4.0+ Status Update - OEDS Understanding the Channel Exception Queue Guest Secret Question ADS Error Processing Monitoring Message Requests OPERA Channel Management for ADS Versions 5.0+ Channel Setup for ADS Versions 5.0+ Creating or Modifying the ADS Channel Versions 5.0+ Channel Room Types Creating New or Editing Existing Channel Room Types 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+ ADS Error Processing Monitoring Message Requests Channel Management for EQC Version 5.0+ Understanding the Channel Setup Screen for EQC Creating the EQC Channel Channel Room Types for EQC Creating New Channel Room Types for EQC Channel Conversions for EQC Version 5.0+ Understanding the Property Conversions Screen for EQC Versions 5.0+ Understanding the Property Tab for EQC Versions 5.0+ Creating a New Channel Property for the EQC Channel Understanding the Rate Code Tab for EQC Creating New Channel Conversion Rate Codes for the EQC Channel Understanding the Room Type Tab for EQC Creating New Channel Converted Room Types for EQC Configuring Guarantee Types for the EQC 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+ Welcome to the OPERA Revenue Management System (ORMS) ORMS Configuration Topics OPERA Preliminary Setup for ORMS ORMS Preliminary Setup Configuration Tab Alerts and Rules Configuration Tab Booking Class Configuration Tab Events Configuration Tab Forecast Groups Configuration Tab Groups Configuration Tab Hurdle Schedule Configuration Tab Miscellaneous Configuration Tab Seasons Configuration Tab Verification Configuration Tab Yield Category Configuration Tab Yieldability ORMS Operation Topics About ORMS About the ORMS Optimizer How OPERA is Affected by ORMS Forecast Analysis Tab Groups Tab Home Tab Rate Shopper Tab Recommendation Tab Reports Tab Welcome to the OPERA Revenue Management System (ORMS) (ADF11) ORMS ADF11 Configuration Topics Preliminary Setup in OPERA for ORMS Preliminary ORMS Setup ORMS Configuration Alerts and Rules ORMS Calendar View - Configuration Alerts and Rules ORMS Configuration Groups ORMS Configuration Booking Class ORMS Configuration Forecast Groups ORMS Configuration Hurdle Schedule ORMS Configuration Miscellaneous ORMS Configuration Price Configuration ORMS Configuration Seasons and Events ORMS Configuration Verification ORMS Configuration Yield Category ORMS Configuration Yieldability ORMS ADF11 Operations Topics About ORMS Functionality ORMS Alerts and Events ORMS Blocks Using the ORMS Calendar ORMS Forecast Analysis Using the ORMS Calendar ORMS Home Using the ORMS Calendar ORMS Impact on the OPERA Interface and Functionality ORMS Optimizer ORMS ADF11 Navigation ORMS Rate Shopper Using the ORMS Calendar ORMS Multi Property ORMS Reports Welcome to OPERA Business Intelligence (OBI) About OPERA Business Intelligence OBI Code Mapping OBI Cube Maintenance OBI Custom Attributes OBI UI Overview OBI Request Log Handling OBI Setup OBI User Access OIS Add-on Licenses for Datamart Views Purge All Cache S&C Advanced Reporting Accessing S&C Advanced Reporting S&C Advanced Reporting Subject Areas S&C Advanced Reporting Setup S&C Advanced Reporting Account Statistics Template Advanced Reporting Configuration Synchronize OBI Data Mart Utility Translating the OBI Dashboard OBI Agents OBI Subject Areas Overview BI - BLOCK HISTORY Subject Area BI - Calendar Events Subject Area BI - Channel Pace Subject Area BI - COMPANY Subject Area BI - Daily Summary Subject Area BI - Fin History Subject Area BI - Future Resv Subject Area BI - Guest Subject Area BI - Member Subject Area BI - POS Subject Area BI - Request Subject Area BI - Resv Book Subject Area BI - Resv History Subject Area BI - Resv History Month Subject Area BI - Resv Pace Subject Area BI - Resv Pace Month Subject Area BI - Stay Subject Area BI - Travel Agent Subject Area BI - Turnaway Subject Area OBI Dashboards Admin Dashboard Block History Dashboard Future Reservations Dashboard Guest BI Dashboard Reservation History Dashboard Reservation Pace Dashboard OBI Configuration and Setup Topics Configuring Smart View and Integrating it with OPERA BI Setting Up Usage Tracking in OBI 11g 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 OBI Custom Calendar Welcome to OPERA Customer Marketing Management (OCMM) OCMM Home Screen Dashboard Segmentation Segmentation Wizard Basic Info Query Summary Schedule Review Campaign Management Target List Campaign Wizard Basic Info Offers Budget and Opt In Query Schedule ESP Review Miscellaneous Export Files Social Media Integration Imports Processing OPERA Scheduler Batch Processing System Configuration Setup ESP Campaigns Campaign Category Configuration ESP Template Codes Property Social Media Integration Configuration Using OCMM Using the Campaign Wizard Creating a Campaign Using the Segmentation Wizard Creating Segments Importing Campaign Statistics from ExactTarget Posting Social Media Messages Customized Help Trademarks & Advisories Index