Hotels often want to include certain products to an offer, but the actual quantity is only known and charged after the event (actual costing / na calculatie).
In Sprint 62, we introduced the ability to move reservations between rooms on the M&E Rack Screen even if the number of pax exceeds that room’s capacity (pax cap).
When an invoice is credited, all financial records are counter posted by means of a credit invoice and are reposted on a new proforma. This results to many entries in the folio.
A long time back we introduced the rule that at least one profile type is mandatory at time of creating a reservation and where we added a configuration to make Guest optional.
To streamline record management, a new Bulk Update button is added to the Cashier – Due Today screen. This allows users to perform two bulk actions, eliminating the need to update rows individually.
Filter planner types in group reservation details city tax parameter
Enhancement
Meeting & Events
#
16943
The following group reservation parameter is adjusted to only support roomstays and therefore no longer supports the planner type reservations (dayuse and rental).
When a negative charge or payment is done, the system willnow ask for a reason. A mandatory free-text field (up to 255characters) will be provided to capture this reason.
Book the same product multiple times in a program item
Enhancement
Meeting & Events
#
18606
Previously, the system only allowed each product to be booked once within the same program item. This restriction caused issues when the same product needed to be added multiple times.
Recently we reorganized the financial handling of cancellations (folio, proforma, invoice). Now we are expanding the cancellation policies and process.
