New Features PMS 5.04.01
New Features PMS 5.04.01
New Functionality
Version 5.0.04.01
5/11/16
Generic
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Configuration
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For properties with an active OCIS license the following new Fields for Filter Conditions
are being introduced: Member Join Date, First Membership Upgrade YN, Total Number
of available Points, Points expiring this year, Number of nights at a property (based on
the logged in property) and Number of nights last 365 days (based on all properties
within the OCIS setup). Information for some of these new alerts is retrieved from the
OCIS Stay Stats.
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A translation icon has been added to the department configuration screen to allow
the possibility to translate to multiple languages
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Permissions
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The Queue Reservations screen (QRESV) has been enhanced by adding a new
filter to be able to search by block code and also a new column has been added to
the grid that displays the group code. Application function QUEUE ROOMS in the
ROOMS MANAGEMENT Group needs to be active.
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When entering a value into the TAX ID field on the Profile search screen, OPERA
will return Profiles with that value in the Tax ID field or the Tax ID2 field on the
Profile.
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A Due Out column has been added to the Wake-up call screen which will be
populated with an X when the guest is due out on the date that was entered into
the Search area of the screen.
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On the room assignment screen users have now the possibility of selecting all or none of
the records by using the 2 new buttons on the screen.
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A change was made to the 3 Dashboard screens Fields for the number of Adults
and Children on the reservation were added to the Reservation section of the
screens. This will give a quick overview of the number of persons in the room.
Users can set the version of the Dashboard screen to use with the DASHBOARD
LAYOUT VIEW Application Setting in the GENERAL Group.
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A new application parameter is now available under the Reservations group for
Refresh Rates for Extension Dates Only. When active, and a change is made to a
reservation by either bringing the arrival date forward or extending the departure
date, a rate refresh will only occur on the additional nights. If entirely new dates
have been selected or a second action is done that would affect the rate
calculation (i.e. number of adults), all nights of the reservation will be refreshed.
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In the upsell configuration screen there are 2 new check boxes that need to be
flagged if upsells are allowed for reservations with fixed rate or discounts.
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Cashiering
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Additional Merge Codes were added to the Address Format component of OPERA. It is
now possible to set up the Address Format so that Folios for Reservations with a
Contact Profile attached that have a Relationship with the Company/Travel
Agent/Source Profile that is also attached to the Reservation will print with the
Company/Travel Agent/Source Profile Name as part of the Address.
The PROFILES Group Function RELATIONSHIPS has to be active.
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Existing Batch Folios functionality that generates Advance Bill for in-house
reservations via "Folios for Guests Departing Tomorrow" and "All guests" options
has been enhanced. Existing functionality automatically posts the room & tax fixed
charges for the current business date only the same way as Advance Bill
settlement option from billing screen, however additionally an ability to decide if
the folio should be printed or not has been added.
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Once the posting is complete, on the Posting Details screen a new column called
"Notes" has been added that will display a text containing the amount and the room
the posting was routed to.
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When using this folio style to generate a folio, all the package / wrapper
transactions are grouped 1st by the transaction date, then by rate code and then
by rate amount.
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Housekeeping
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PMS Reports
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The report that shows a current snapshot of the propertys Guest Balances will
show records for all Reservations with an open balance.
The report will show the information for the time it is run and it cannot be run for
any date/time in the past or future. Postings made on the current Business Date
against Reservations arriving on a future date will only show on the report after
the EOD for the current Business Date has been completed.
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A new filter has been added to the report A/R Activity All Types (aractiivity.rep).
Users will be able to filter using Activity Type
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The report will show Rate Amount changes due to Rate Code configuration including but
not limited to a user completing a Room Type change, adding/removing a Child/Adult,
completing a Rate Refresh after a change in the Rate Code configuration. The report will
show Rate Amount changes due to Share Reservation Rate Management changes. The
report will show Rate Amount changes due to adding/removing a Discount and Rate
Code/Amount changes due to adding/removing a Block Code.
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End of Day
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A new parameter called Arrivals With Deposit Balance has been introduced in End
of Day group. When activated, this parameter will execute an additional procedure
in the End of Day process to check if there are any arrivals that have not yet
checked in and have a deposit balance, if found OPERA will stop the End of Day.
Such reservation will need to be then checked in or deposit balance be made zero
in order to continue with the End of Day.
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In case of checked out reservations, the package allowance on the date of departure for any
package with "Valid until C/O EOD" check box checked, will remain available until the End of
Day of departure date. This will allow consumption of such package past check out as long as
the reservation has Post Stay privilege or is checked out with Open Folio. If No Post flag is also
checked in addition to Post Stay / Open Folio, Postings against allowance from interface will be
accepted only upto the allowance value as no overage will be posted. Postings against
allowance manually by a user will be accepted above the allowance value as overage will be
posted.
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