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Master File and Inventory Information

This chapter describes how to establish the connection between the SimVen application and Oracle Hospitality Simphony First Edition or Oracle Hospitality Simphony. It also describes how to configure locales (language and currency settings), inventory locations, items, vendors, facility levels, and contracts.

• Connecting to the Simphony Server
  
• Setting Up Standsheet Auto Commit
  
• Setting Up the Concessions System
  
• Synchronization
  
• Setting Up Locales — Language and Currency
  
• Setting Up Chart of Accounts
  
• Setting Up a Company
  
• Setting Up a Facility Level
  
• Setting Up Family Groups
  
• Setting Up Event Types
  
• Setting Up Location Routes
  
• Setting Up Vendors
  
• Setting Up Inventory Items
  
• Setting Up Inventory Locations
  
• Setting Up Inventory Locations with POS Terminal
  
• Assigning Inventory Items to a Location
  
• Replicating an Inventory Location Menu
  
• Removing Inventory Items from a Location
  
• Setting Up Par Levels
  
• Setting Up Special Pricing by Location
  
• Setting Up Event Type Pricing
  
• Setting Up Groups
  
• Setting Up Food Group Commission Rates
  
• Setting Up Contracts
  
• Tender Media Mapping