ID #1797

Release Note 1.585

 

New Modules

 

Transaction (Retail & Restaurant)

 

Transaction (PMS)

  • Following buttons have been added in the Room Booking (H > T > B)
    • ^S Split Bill: Split Bill to segregate the expenditures among the Group Owner and Guest, so that invoice can be printed individually for the Group Owner and Guest(s) with segregated value as defined by the user. Accounting entry will also be posted accordingly.
    • -H Change Pax: Change Number of Pax, Extra Person Rate for High Week Days and Low Week Days for a given date range. Room Tariff will be changed accordingly for that period; however, the Night Audit data will remain unchanged.
    • -F Change Rate: Change Room Rent for High Week Days and Low Week Days manually for a given date range. Room Tariff will be changed accordingly for that period; however, the Night Audit data will remain unchanged.
    • ^T Rate Card: Use this button to change the Rate Type of the selected Reservation. You can enter any date range but within the Reservation Period. It will change the Rate for Low Week Days and High Week Days according to the Rate Type selected from the list.
    • -G Group Owner: Change Group Owner from the list to post the chatges to the selected Group Owners account; however, the Night Audited data will remain unchanged.
    • ^A Ch Add-on: Add or remove add ons. Add-on charges will be changed accordingly; however, the Night Audited data will remain unchanged.
    • Set Calculate Tax without Discount to Yes in the Room Reservation Option to calculate Tax on Room Charges only else set No to calculate Tax on Room Charges - Discount.
  • Now you can change period of reservation using "-T Change Date" button added in the Room Status.

 

Report

 

Window Print

 

Master Data Management

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Setting

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Tags: Release Note

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