Rate Management

Property Calendar

• New/Edit Property Calendar

• Delete Property Calendar

Package Codes

• New/Edit Package Codes

• Delete Package Codes

Package Groups

• New/Edit Package Groups

• Delete Package Groups

Package Forecast Groups

• New/Edit Package Forecast Groups

• Delete Package Forecast Groups

Rate Category

• New/Edit Rate Category

• Delete Rate Category

Rate Class

• New/Edit Rate Class

• Delete Rate Class

Rate Seasons

• New/Edit Rate Seasons

• Delete Rate Seasons

Hurdle Rates

• New/Edit Hurdle Rates

• Delete Hurdle Rates

Rate Codes

• New/Edit Rate Codes

• Delete Rate Codes

• Approve Rate Codes

• Manage Privileged Rate Codes

• Manage Privileged Rate Code Restrictions

• New/Edit Pricing Schedules

• Delete Pricing Schedules

• Edit Rate Code Type

• Override Custom Rate Protection

• Override Property Rate Protection

• Override Central Rate Protection

• Override Rate Floor

• Rate Distributions

• Download Rate Codes

Rate Protection

Edit Rate Protection

Strategies

• New/Edit Strategies

• Delete Strategies

Display Sets

• New/Edit Display Sets

• Delete Display Sets

Mass Rate Update

N/A

Yield

• New/Edit Yield

• Delete Yield

Promotion Codes

New/Edit Promotion Codes

Promotion Groups

• New/Edit Promotion Groups

• Delete Promotion Groups

Rate Groups

• New/Edit Rate Groups

• Delete Rate Groups

Best Available Rate Schedule

• New Best Available Rate Schedule

• Delete Best Available Rate Schedule

Financial Transactions

Transaction Groups

• New/Edit Transaction Groups

• Delete Transaction Groups

Transaction Sub Groups

• New/Edit Transaction Sub Groups

• Delete Transaction Sub Groups

Transaction Codes

• New/Edit Transaction Codes

• Delete Transaction Codes

• Override Property Protection

• Override Central Protection

Transaction Code Protection

Edit Transaction Code Protection

Revenue Type Mapping

• New/Edit Revenue Type Mapping

• Delete Revenue Type Mapping

Articles

• New/Edit Articles

• Delete Articles

Routing Codes

• New/Edit Routing Codes

• Delete Routing Codes

Payment Methods

• New/Edit Payment Methods

• Delete Payment Methods

Transaction Diversions

• New/Edit Transaction Diversions

• Delete Transaction Diversions

Revenue Buckets

• New/Edit Revenue Buckets

• Delete Revenue Buckets

Tax Brackets

• New/Edit Tax Brackets

• Delete Tax Brackets

Credit Card Types

• New/Edit Credit Card Types

• Delete Credit Card Types

Account Receivables

Restricted Reasons

• New/Edit Restricted Reasons

• Delete Restricted Reasons

Account Types

• New/Edit Account Types

• Delete Account Types

Cashiering Management

Cashiers

New/Edit Cashiers

Auto Folio Settlement Types

• New/Edit Auto Folio Settlement Types

• Delete Auto Folio Settlement Types

Authorization Rules

• New Authorization Rules

• Edit Authorization Rules

• Delete Authorization Rules

Folio Copy Legend

N/A

GUI Number

N/A

Foreign Currency Codes

• New/Edit Foreign Currency Codes

• Delete Foreign Currency Codes

• Edit Foreign Currency Limits

Adjustment Codes

• New/Edit Adjustment Codes

• Delete Adjustment Codes

Tax Types

• New/Edit Tax Types

• Delete Tax Types

Folio Types

• New/Edit Folio Types

• Delete Folio Types

Folio Grouping Codes

• New/Edit Folio Grouping Codes

• Delete Folio Grouping Codes

No Show Posting Rules

• New/Edit No Show Posting Rules

• Delete No Show Posting Rules

Number to Words

Edit Number to Words

Period Definition

• New/Edit Period Definition

• Delete Period Definition

Exchange Service Tax

• New/Edit Exchange Service Tax

• Delete Exchange Service Tax

Folio Print Queue

• New/Edit Folio Print Queue

• Delete Folio Print Queue

Collecting Agent Taxes

• New/Edit Collecting Agent Taxes

• Delete Collecting Agent Taxes

Fiscal Folio Parameters

• New/Edit Fiscal Folio Parameters

• Delete Fiscal Folio Parameters

Fiscal Folio Parameters

• New/Edit Fiscal Folio Parameters

• Delete Fiscal Folio Parameters

• Fiscal Folio Parameters Template

BIR Guest Type

• Edit BIR Guest Type

• Delete BIR Guest Type

BIR Doc Sequences

Edit BIR Doc Sequences

Cashier Shift Drop Locations

• New/Edit Cashier Shift Drop Locations

• Delete Cashier Shift Drop Locations

Custom Number

• New/Edit Custom Numbers

• Delete Custom Numbers

Custom Charge Config

• New/Edit Custom Charge Config

• Delete Custom Charge Config

• Custom Charge Exemptions

Budget Forecast

N/A

N/A

Commissions Management

Bank Accounts

• New/Edit Bank Accounts

• Delete Bank Accounts

Stop Processing Reasons

• New/Edit Stop Processing Reasons

• Delete Stop Processing Reasons

Commission Codes

• New/Edit Commission Codes

• Delete Commission Codes

Comp Accounting

Comp Authorizer Groups

• New/Edit Comp Authorizer Groups

• Delete Comp Authorizer Groups

Comp Authorizers

• New/Edit Comp Authorizers

• New/Edit Comp Authorizer Routing Instructions

• Delete Comp Authorizer Routing Instructions

Comp Transaction Codes

• New/Edit Comp Transaction Codes

• Delete Comp Transaction Codes

Comp Types

• New/Edit Comp Types

• Delete Comp Types

Comp Routing Codes

• New/Edit Comp Routing Codes

• Delete Comp Routing Codes

Comp Redemption Codes

• New/Edit Comp Redemption Codes

• Delete Comp Redemption Codes

Routine Management

End of Day Procedures

• New/Edit Procedures

• Delete Procedures

End of Day Reports

• New/Edit Reports

• Delete Reports