Configuring Day Types

Prerequisites for Day Types

When the Multi Property OPERA Control is active, new Day Types are created by selecting the Template tab. Once created, you can copy Day Types to specific properties using the Copy action. For more information, see Copying Configuration Codes to Multiple Properties.

Adding Day Types

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

2. Click New and complete the following:

   1. Property: Enter or select the property.

   2. Code: Enter a code the Day Type.

   3. Description: Enter a description for the Day Type.

   4. Multiplier: Enter a multiplier for the rate a mount. For example, a multiplier of two would double the price. A multiple of 0.90 would reduce the price by 10%.

   5. Adder: Enter a flat amount to add or subtract from the rate amount

   6. Display Color: Select a color for the Day Type; displayed on the property calendar.

   7. Sequence: Enter a number to determine the display order for the day type in lists.

3. Click Save .

Editing Day Types

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

2. Enter search criteria then click Search.

3. Select the day type, and click the vertical ellipsis Actions menu, then click Edit.

4. Update the configuration.

5. Click Save.

Deleting Day Types

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

2. Enter search criteria then click Search.

3. Select the day type, and click the vertical ellipsis Actions menu, then click Delete.

4. Click Delete to confirm.