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ROUTING Application Setting
Group. CASHIERING |
Type. Function |
Application. PMS |
Description. Activate Routing Functionality
Internal Name. ROUTING
Property Determination. Do you want the ability to route charges from one window or room to another for certain (or all) charges in a given period? The routing instructions feature of OPERA lets you automatically forward the charges for specific transaction codes incurred by a guest to another guest’s bill at the time of posting. You can also automatically route a guest’s charges to a specific Billing screen window, based on transaction codes. The routing instructions feature allows you to define a routing period if you would like to restrict the routing of postings to a given time frame.
Activation / Inactivation Rules. |
Unable to inactive if there are in- house or future routing setup |
Available Values. |
Y (Yes) N (No) |
Add On Licenses/Country Specifics. |
<none> |
Other Application Settings. |
If value = N, do not show TAX ROUTING YN Default for ORS is N If value = Y, users will see application function ROUTING LIMITS |
Affected Areas
Menus / Screens / Fields. |
Configuration>Cashiering>Routing Codes
Configuration>Rate Management>Rate Classifications>Rate Codes>More tab
Reservations>Options>Routing
Profiles>More Fields>Folio Instructions
Cashiering>Billing> Options>Routing
Miscellaneous>User Activity Log>Reservation Type LOV |
Reports & Report Forms. |
cf_billing_instructions
resblkinfo
GRP7.fmx
res1.fmx
cas4.fmx
grp1.fmx |
Permissions. |
ROUTING CODES
ROUTING
VIEW ROUTING |
Other Areas. |
<none> |
