Adding a Profile to a Negotiated Rate Code
From the Administration menu, select Financial, select Rate Management, and then select Rate Codes.
Enter search criteria and click Search.
From search results, select the rate code and click vertical ellipsis, select Edit.
On the Rate Code presentation page click the Negotiated Profiles details link.
Click New.
Name. Enter Guest or Sales Account name and click to search
Start Date. Enter the start date of the negotiated rate
End Date. Enter the end date of the negotiated rate
Sequence. Enter a display sequence
Profile Discounts. (Available when the Profile Discounts OPERA Control is active)
Click vertical ellipse and select Add
Start Date: The start date of the rate discount
End Date: The end date of the rate discount
Amount: Enter the discount amount or percentage
Amount/Discount: Flat or Percentage
Days of Week: Select the days of the week where the discount is applicable within the date range
Click Save.
Click Save.
Editing a Profile on a Negotiated Rate Code
From the Administration menu, select Financial, select Rate Management, and then select Rate Codes.
Enter search criteria and click Search.
From search results, select the rate code and click vertical ellipsis, select Edit.
On the Rate Code presentation page click the Negotiated Profiles details link.
Enter search criteria and click Search
Select the profile and click vertical ellipse and select Edit.
Update details
Click Save.
Deleting a Profile on a Negotiated Rate Code
From the Administration menu, select Financial, select Rate Management, and then select Rate Codes.
Enter search criteria and click Search.
From search results, select the rate code and click vertical ellipsis, select Edit.
On the Rate Code presentation page click the Negotiated Profilesdetails link.
Enter search criteria and click Search.
Select the profile and click vertical ellipse and select Delete.
Click Delete to confirm
Parent topic: About Rate Codes