Creating Day Types

Creating Day Types

  1. From the OPERA Cloud Administration menu, select Financial, select Rate Management, and then select Day Types.

  2. On the vertical ellipsis, click New. On the Day Types screen, mandatory fields are marked with an *.

  3. Click Save to save the Day Type.

    Fields Description
    Property Property for which the Day Types are to be configured.
    Code An abbreviation to be used to represent the day type, for example, CORP, DISC, NODISC, 10% D.
    Description The day type code description, for example, Corporate Day Type, Discount, No Discounts, Ten percent discount.
    Multiplier Multiplication factor for rate codes exercised on the associated day type. The number that is entered in the multiplier field will be multiplied to the pricing schedules amount for those rate codes that have the Day Type check box marked in the Rate Code Type. If the pricing schedules amount for the rate code was $100, and this rate code was attached to this day type, the rate amount that would display for the rate code would be $200 if the multiplier field was defined as 2. ($100 multiplied by 2 = $200). The same would happen for each rate code that had been attached to the day type.
    Adder Addition amount for rate codes exercised on the associated day type.
    Display Color The color that identifies a specific day type on the Property Calendar.
    Sequence Number entered here determines display order for the item in lists. Items having no sequence number appear following sequence numbered items in alphabetical order.

    When the Multi-property add-on license is active, you can copy Day Types from the Template to the properties. After you copy codes to a property, you can edit the codes as necessary.

    For more information, seeCopying Configuration Codes to Multiple Properties

Editing Day Types

  1. From the OPERA Cloud Administration menu, select Financial, select Rate Management, and then select Day Types.

  2. In the Search results table, click the vertical ellipsis and select Edit.

  3. Enter or modify the information in mandatory fields and click Save.

    Note:

    The changes for the modified Day Types appear in the table.

Deleting Day Types

  1. From the OPERA Cloud Administration menu, select Financial, select Rate Management, and then select Day Types.

  2. In the Search results table, click the vertical ellipsis and select Delete.

  3. Click Delete to confirm.

Parent topic: Property Calendar