Configuring Package Groups

1. To search for the Package Group:
   1. From OPERA Cloud Administration menu, select Financial, Rate Management, and then Package Groups.
   2. Under Search criteria, the default property is displayed in Property field. If the default property is not displayed, click to search for the Property.
   3. Click Search. The property details appear in the table below.
   4. Click Reset to go back to the previous information.
2. To create a New Package Group:
   1. From OPERA Cloud Administration menu, select Financial, Rate Management, and then Package Groups.
   2. On the Package Groups screen, click the vertical ellipsis and then click New.
   3. On the Manage Package Groups screen, enter details in the mandatory fields marked * and click New. Attach Packages screen appears.
   4. Select a Package Code from the table displayed and click Attach.
      The attached package appears in the Package Codes table .
3. To edit Package Groups:
   1. From OPERA Cloud Administration menu, select Financial, Rate Management, and then Package Groups.
   2. Click the vertical ellipsis to delete, view or edit an existing Package Group. On the Manage Package Group screen, all the details appear for the particular package that you select.
   3. The fields for Property, Code, and Sell Separate are disabled. You have the option to edit the Description and Short Description fields.
4. On the Package Code panel, click New to create a new package group. A list of package codes appear on the Attach Package screen.
   1. Select a Package Code and click Attach. The new attached Package Code appears in the Options table on the Manage Package Group screen.
   2. Click the vertical ellipsis to delete an existing Package group.