Table of Contents
- Title and Copyright Information
- Preface
-
1
Front Desk Function
-
Batch Reporting
- Passenger Disembark Assistant Setup
- Child Locator
- Checking Out a Child
- Changing the Pick up Person
- Advance Board Card Printing
- BoardCard Wizard
- Check In/Out Status
- Cruise Comment
- Cabin Availability
- Searching for Available Cabin
- Viewing Availability Using Deck Plan
- Cabin Overview
- Cabin Status
- Postings Overview
- Amenities Overview
- Itinerary Overview
- Flights Overview
- Adding/Removing Flight Information
- Comments Overview
- Revenue Overview
- Add Work Order
- Adding Work Orders by Batch
-
Batch Reporting
-
2
Cashier Function
- Search Panel
- Searching For Guest
- Guest Info Tab
- Creating a New Reservation
- Editing a Reservation
- Canceling Reservation
- Posting Status
- Creating a Party
- Adding to Group
- Removing from Group
- Primary Guest
- Show Log
- Guardian Assignment
- Mark No Show
- Service Charge
- Disabling Service Charge Posting
- Add to Disembark Group
- Remove from Debark Group
- Disc, Route, Pkg Tab
- Pay for Another Party
- Paid by Another Party
- Advanced Routing
- Deleting an Existing Routing
- SPMS Discount
- Deleting a Discount
- MICROS Discount
- Assigning Point-of-Sale (POS) Discount Level
- Micros Advance Discount
- Disallow Department
- Package Plan
- Assigning / Purchasing a Package Plan
- Refunding a Package Plan
- Routing a Package Plan Posting
- Balancing a Package Invoice Manually
- Invoice Tab
- Add Posting
- Void Posting
- Pay Invoice
- Paying an Invoice by Cash
- Paying an Invoice with Foreign Currency
- Paying an Invoice by City Ledger
- Disable Posting Automatically
- Resetting Posting Status to Alllowed
- Payment by Credit Card
- Print Invoice
- Preview Invoice
- Emailing an Invoice
- Exporting an Invoice
- Custom Excel Export
- Move & Route
- Setting Up Charge Route
- Criteria Discount
- Item Discount
- Hide No Print
- Transactions Marked with No Prints
- To Reset No Print Transactions to Original State
- Set Credit Limit
- Close Posting
- Set Spending Limit
- Show Pre-Cruise Invoice
- Converting a Pre-Cruise Invoice into Actual Posting
- Undoing Non-Converted Pre-Cruise Posting
- More Guest Info Tab
- Take Picture
- Cruise Reservation Related Info
- Document Return
- Service Info Tab
- Setting Up an Amenity / Special Request
- Marking Items as Delivered
- Activity Viewer Tab
- Navigating Through Activity Viewer
- Printing an Itinerary
- Revenue Analyzer Tab
- History Tab
- Creating Future Reservation
- Editing Future Reservation
- Removing Future Reservation
- Comments Tab
- Adding a Comment/Sub-Comment
- Attaching Image File
- Resolving a Comment
- Other Info Tab
- Flight Assignment
- Travel Documents Tab
- Adding/Editing a Travel Document
- Custom Info Tab
- Guest History Tab
- Loyalty/TrackIt Tab
- Adding / Editing a Loyalty Program
- Confiscated Item
- Renew Reservation Function
- Express Reservation Function
- Get Credit Cards Function
- Registering Multiple Credit Card
- Check In Function
- Check Out Function
- Print Boardcard Function
- Change Cabin Function
- Changing an Assigned Cabin
- Messages Function
- Creating / Editing a Message
- Delivering / Undo Delivery of a Message
- Deleting a Message
- Printing a Message
- Turning Message Light On/Off
- Express Edit Information Function
- 3 System Accounts
- 4 Groups
- 5 Visitors
- 6 Gift Card
- 7 Quick Billing
- 8 Quick Postings
- 9 Flight Assignment
- 10 Ashore Deny List
- 11 Batch Assign Disembark Group
- 12 Print Disembark Letter
- 13 Unposted Package Posting
- 14 Cashier Sessions
- 15 Options
- 16 Security