Contents

Welcome to the Oracle® Hospitality OPERA Property Management Knowledgebase Single Sign-On Screen Login Screen LDAP Integration Getting Started with OPERA Multiple Selection Screen Generic Template System Configuration Form Viewing Masked Fields in OPERA OPERA Knowledgebase Show Me Library Welcome to OPERA Property Management System (PMS) PMS Configuration Reservations Configuration Topics About Reservations Configuration Reservation Codes Configuration Topics Reservation Codes Reservation Types Reservation Auto Attach Deposit Rule Configuration and Cancellation Rule Configuration Rule Schedule Noshow Posting Rules Reservation Color Codes Move Reasons Discount Reasons Room Move Reasons Cancellation Reasons Origin Codes Trace Texts Configuration Waitlist Priorities Waitlist Codes Alert Definitions Topics Alerts Messages Setup Generic Alerts Query Global Alerts Welcome Offer Alerts Custom Reservation Codes Configuration Topics Guest Status Guest Type Country Entry Point Purpose of Stay Sales Allowance Room Classifications Configuration Topics Facility Tasks Room Classes Room Components Room Types Room Type Inventory Limits ORS Component Room Suites and PMS Component Room Environment Rooms Configuration Topics Room List and Function Space List Room Tab Statistics Tab Virtual Pools Tab Global Room Types S&C Room Type Mapping Reservation Access Control Business Blocks Configuration Topics Booking Types Reservation Methods Block Cancellation Reasons Block Lost Reasons Block Offset Types Configuration Block Refused Reasons Destination Codes Contract Billing Status Codes Contract Status Codes Business Block Conversion Business Block Ranking Design Floor Plan Catering Configuration Topics Function Spaces Configuration Topics Room List and Function Space List Rooms Screen Function Space Tab Virtual Pools Tab Statistics Tab Function Space Images Function Space Setup Styles Function Space Setup Styles Configuration Function Space Seasonal Rates Event Type Setup Item Inventory Management Topics Item Inventory Setup Screen Item Inventory Availability Item Daily Inventory Item Inventory Item Inventory Setup Screen Item Inventory Pool Configuration Item Inventory Setup - Items Activity Setup Item Inventory Setup - Item Attributes Item Inventory Setup - Item Classes Item Inventory Setup - Item Rates Closing Script Scheduled Activities Configuration Topics Activity Status Codes Scheduled Activities Locations Scheduled Activities Activity Types UDF Mappings Mobile Audio Key Rules Sell Messages Key Packet Label Template Itinerary Bookings Closing Script Confirmation Confirmation Letters Multi-Property Profiles Configuration Topics About Profiles Configuration Preferences Configuration Topics Preference Groups Preferences Setup Geographical Data Configuration Topics About Geographical Data Languages Multi-Language Descriptions Nationalities Region Codes Countries ISO and Country Codes State Codes Districts Cities and Postal Codes Time Zones Distance Types Custom Geographical Data Configuration Topics Birth Country ID Country Tax Category Tax Office Tax Type ID Type Titles Configuration Topics Titles Extended Titles Memberships Configuration Topics Membership Classes Membership Types Topics Membership Types List Membership Types Setup and Maintenance Copy Membership Types Membership Point Calculation Rules Creating and Editing Point Calculation Rule Groups Creating and Editing Point Calculation Rules Membership Levels Membership Awards Membership Card Reader Membership Rates Membership Information Membership Transaction Groups Membership Market Groups Membership Rate Groups Room Groups Group Setup Room Groups Membership Export Communication Types Address Types Address Formats Mailing Action Codes Awards Setup Account Types VIP Levels Company Types Travel Agent Types Relationship Types Inactive Reasons Custom Profile Protection ID Document Scanning Configuration Profile Name Strings Profile Restriction Reasons Keyword Types Sales Information Configuration Topics Sales Information Territories Priorities Room Potentials Scopes Scope Cities Sources Industry Codes Competition Codes Influence Codes Potential Sales Configuration Topics Potential Sales Types Potential Sales Frequency Potential Sales Forecast Types Address Cleansing Topics Quick Address Setup Topics Quick Address Setup Use the Quick Address Software Functions Install the Quick Address Software Configure OPERA for Quick Address Software Test Quick Address Software for Address Searching Address Doctor Setup Requests Configuration Topics Request Types Request Definitions Request Templates Profile Auto Merge Setup Profile Auto Match Rules Configuration Profile Auto Merge Rule Criteria Profile Auto Merge Match Points Profile Do Not Auto Merge Rules Profile Auto Merge Chain Configuration Profile Auto Merge Statistics External IFC Topics Character Conversion Setup Disabled Broadcast Setup Profile Regions Rate Management Configuration Topics Rate Management Configuration Rate Management Codes Configuration Topics Rate Management Codes Market Groups Market Codes Turnaway Codes Source Groups Source Codes Rate Classifications Configuration Topics Rate Classes Rate Categories Rate Season Codes Rate Info Template Rate Override Reasons Configuration Rate Codes Configuration Topics Advanced Daily Rates Configuration Process Best Available Rates (BAR) Configuration Best BAR by Day Configuration BAR Applied to Rate Detail (with Advanced Dynamic Base Rates) Rate Adjustments Rate Codes Rate Header Tab Rate Detail Tab Tiered Rates Negotiated Tab Rate More Tab Base Rate BAR Based Rates Dynamic BAR Base Rate Dynamic Base Rate Advanced Dynamic Base Rate Advanced Dynamic Rate Configuring Advanced Dynamic Rates Routing Instructions and Profile Type Rate Floor Mandated Reservation Profiles Posting Rhythm Suppress Rates Multi Transaction Code Rate Codes Packages Configuration Topics Package Codes Package Pricing and Availability Attributes on Package Header Tab Package Pricing and Availability Attributes on Package Details Tab Package Posting Rhythms Package Groups Package Forecast Groups Package Ledger System Case Studies Packages Troubleshooting User Definable Functions (UDFs) Sample UDF Rate Strategy Configuration Topics Rate Strategy Rate Strategy Setup Rate Availability (F5) Rate Code Sequence Rate Code Refresh Rate Availability Troubleshooting Restrictions Activity/Actual Restrictions Calendar Configuration Topics Property Calendar Day Type Codes Day Type Code Rate Code Sequence Event Codes Global Rate Update Yield Configuration Topics Yield Hurdle Rates Yield Categories Rate Buckets Yield Management Adjustment Codes Rates by Day by Room Type by LOS Yield Market Types IDeaS Licensing IDeaS V5i Currency Exchange API IDeaS V5i Group Block API IDeaS V5i Occupancy API IDeaS V5i Past Occupancy and Future Occupancy API IDeaS V5i Room Type Changes API Future Occupancy by Rate Category API Past Occupancy by Rate Category API Daily Rates with Buckets API Restrictions API Hurdles API Promotions Configuration Topics Promotion Groups Promotion Codes Promotion List Coupon Codes Generating and Exporting Coupon Codes Applying a Benefit Coupon to a Reservation Upsell Topics Upsell Configuration Upsell Room Hierarchy Upsell Rules Upsell Rules Test Upsell Configuration in ORMS Cashiering Configuration Topics About Cashiering Setup Codes Configuration Topics Quick Response Code About Transaction Codes Setup Transaction Codes Groups Transaction Codes Subgroups Articles Setup Transaction Codes Setup Transaction Codes Transaction Code Tax Types Generates User Definable Functions (UDFs) Revenue Configuration Topics Transaction Codes Revenue Transaction Group Revenue Transaction Subgroup Revenue Articles Revenue (trans_revenues) Foreign Currency Configuration Topics Foreign Currency Codes Exchange Codes Exchange Rates Cashier Setup Petty Cash Accounts Folio Groupings Folio XML Layout Fiscal Folio Printer Requirements Factura and Credit Bill Sample Layout Info Folio Sample Layout Print Factura A Instruction Example Print Factura B Instruction Example Print Folio Instruction Example Print Credit Bill Instruction Example Print Info Folio Instruction Example Response File Sample Layout Response File to a Print Factura Instruction Example Response File to a Print Credit Bill Instruction Example Response File to a Print Daily Close Instruction Example (Error) Response File to a Print Folio Instruction Example (Error) Routing Codes ORS Routing Instructions Adjustment Codes Setup Payment Payment Types Revenue Type Cross Reference Revenue Bucket Types and Revenue Bucket Codes City Tax Tax Types Number to Words Transaction Diversion Rules Threshold Transaction Diversion Rule Period Definition Configuration Topics Period Setup Year Setup Budget Definition Pre Stay Charging and Post Stay Charging Rules Auto Folio Settlement Rules Auto Folio Settlement Types Folio Copy Legends Collecting Agent Taxes Rounding Factors AR Number Sequence AR Number Sequence AR Number Sequence Exclusion List Rooms Management Configuration Topics Out of Order/Service Reasons Room Condition Codes Room Maintenance Housekeeping Sections Housekeeping Attendants Housekeeping Tasks Your Choice Housekeeping No Service Reasons Facility Management Tasks Facility Codes Turndown Conditions Accounts Receivable Configuration Topics About Accounts Receivable Configuration Account Types Setup Reminder Cycles Aging Levels Setup Enter Old Balances Flagged Reasons Single Folio Balances Sums per Aging Period Commission Processing Configuration Topics About Commissions Setup Commission Codes Bank Accounts EFT File Data Topics EFT File Data Commissions EFT Export Functionality EGS Export File Data Definition HCC Export File Data Definition INF Export File Data Definition NPC Export File Data Definition WTP Export File Data Definition Stop Processing Reasons External Configuration Topics About External Configuration Back Office Topics About Back Office Configuration Back Office Interface Back Office Translate Setup Back Office Configuration Setup Define Records Topics Define Records Revenue Records Market Statistics Records Daily Statistics Records City Ledger Records OPERA Supported Back Office Interface Systems Topics Supported Back Office Interfaces Bass Back Office Interface Setup BASWARE Back Office Interface Setup Concorde Back Office Interface Setup JD Edwards Back Office Interface Setup MAS90 Back Office Interface Setup MICROS-Fidelio Back Office Interface Setup SAP R/3 Back Office Interface Setup Scala Back Office Interface Setup SUN Back Office Interface Setup SUN 4 Back Office Interface SUN 5 Back Office Interface Sales and Catering Interface Topics Sales & Catering Interface Topics Miscellaneous Setup Sales & Catering Export Files Topics Sales & Catering Export File Details Generate Export Data View Export Data Export Column Details Nightly Export File Standards (OPERA to Sales & Catering) Import File Standards (Sales & Catering to OPERA) Map Sales & Catering Codes Link Files Error Log Export Files SFTP Export - Export File Delivery Configuration Screen SFTP Export - PuTTY Key Generation Utility Export Mapping Configuration Country Exports Export Files Troubleshooting Setup Configuration Topics About Setup Configuration User Configuration Setup Configuration Topics User System Configuration Setup Job Titles Departments Owner Teams Setup Edit Users User Permissions User Permissions for Multiple Properties User Password User Groups Users for Groups User Group Permissions Trustee/Proxy Rights User Event Messages Application Settings Configuration Topics Application Settings Surveys Configuration Topics About Surveys Survey Master Questions Survey Maintenance Report Setup Configuration Topics Report Groups Report Setup Watermark Configuration Shift Reports Customizable Reports Configuration Topics Conditional Formatting Reports Troubleshooting Simple Report Writer Simple Report Writer Column Filters Configuring Service Request Codes Note Types Message Formats Locator Configuration Definable Manager's Report Viewing the Definable Manager's Report Definable Manager's Report - New Definable Manager's Report - Edit External Forms Setup End of Day Sequence Configuration Topics About End of Day Sequence Configuration End of Day Sequence Setup Reports Configuration Topics Print Final Reports Final Reports Procedures Configuration Topics Interim Procedures Final Procedures Mandatory Procedures About MyStayManager Kiosk Interface Property Interfaces Configuration Topics Interface Configuration Topics Interface Status IFC Web Configuration Screen Topics IFC Header Area IFC XML Configuration Area IFC8 XML Configuration Area IFC Options Area IFC General Tab Understanding and Working With the Interface Rights Grid IFC Class of Service Tab IFC Room Status Tab IFC Postings Tab IFC Trans Codes Tab IFC Import Rooms Tab Extensions Overview Extension Configuration IFC Translation Tab IFC Workstation Setup Tab IFC Unit Charge Tab IFC Call Accounting Tab IFC Custom Data Tab IFC Data Through Tab IFC Export Data Tab IFC Room Translation Area Configuring New Interfaces IFC8 and OPERA IFC Controller Messages When an Interface is Started or Stopped Mass Upgrade of the OPERA IFC Controller and IFC8 Executable Configuring the Interface PC Understanding the IFC8 Program IFC8 Operational Diagram Credit Card Interface Configuration Topics Credit Card Interface General Parameters - Credit Card Configuration Setup Credit Cards Functionality Setup Internet Protocol Security (IPSec) Configuration Credit Card Reader Devices Authorization Rules Credit Card Vault OXI Credit Card Vault Handling Chip and PIN Printers Workstations and Print Tasks Folio Print Tasks Folio XML Configuration Data Definition LOV Maintenance URL Links Screen Design Configuration Topics Screen Painter Configuration Topics Screen Painter Overview Screen Painter in ASP Mode Screen Painter Specifications Screen Painter Active Enabled Canvas Microsoft's Data Execution Prevention Applying Screen Painter to Chains List of Values Maintenance Topics List of Values Group Maintenance List of Values Value Maintenance UDF List of Values Field and Button Defaults Popup Blocker Menu and Screen Design About Utilities Business Events Configuration Topics About Business Events External Business Events Systems Setup API Extension in Business_Event_Ext Business Events Configuration Queue Status License Codes Topics License Codes Add On License Interface License Codes Virtual Numbers IATA Load Track It Configuration Topics Track It Locations Setup Track It Types Setup Track It Actions Setup Track It Defaults Form 8300 Reporting Topics 8300 Reporting Document Type Configuration 8300 Reporting Issued By Configuration OPERA Application Indicator Vouchers Setup Vouchers Setup Electronic Vouchers Setup Client Business Intelligence Setup Profile Distribution OPERA Scheduler Batch Processing Budget Forecast OBI Custom Attributes OBI Client Export Configuration Export Files OBI Client Synchronize Utility Implementing OBI Cloud Functionality Part 1 - Set Up External System for Exports Part 2 - Activate License, Application Parameters and Permissions Part 3 - Configure OBI Exports Part 4 - Run Synchronize Utility and Send Exports to Cloud Part 5 - Set Up the Cloud and Import OBI Exports to the Cloud Part 6 - Build OBI Cubes from Local Tables in the Cloud Integrating inMotion with OPERA Property Configuration Topics About Property Configuration Attractions Attraction Classes Database Time Zone Regions Marketing Regions Multi Property and CRO Setup Tab Configuration for Property Display Screen Property Details Configuration Topics Property Details Property Creation - New Property Property Details Functions Configuration Topics Property Details Functions Images and Image Maintenance Map Directions Delivery Method Maintenance Closing Script Maintenance Rate Range Property Notes IRS Efile Property Configuration General Tab ISO and Country Codes Alternates Tab Features/Restaurants Tab Configuration of the Passerby Location (Point of Sale) in OCIS Convention/Meeting Rooms Tab Hotel Contacts Tab Database Time Zone Regions User Defined Information Tab Property UDF Categories Property UDF Types Airports Transportation Communication Methods Delivery Method Maintenance Exceptions List Website Configuration Ownership Configuration Topics - OVOS Codes Configuration Topics - OVOS OVOS Fees Insurance Types Document Types Deduction Codes Adjustment Reasons Rotation Override Reasons Rotation Adjustment Reasons Relation Unit Grade Codes Contract Templates Update Default Price Unit Elements Rotation Setup Room Type Rotation Groups Bank Account Owner Revenue Transaction Codes Rotation Revenue Transaction Codes Revenue Pool Configuration Comp Accounting Configuration Topics About Comp Accounting Setup Comp Transaction Codes Authorizers Topics Authorizer Configuration Configuring Authorizer Groups Comp Revenue Buckets Comp Routing Codes Comp Types Version OPERA Property Management Hotel Mobile PMS Operations Ownership Topics - OVOS New/Update Contract Topics - OVOS Contract Search OVOS Owner Revenue Test Calculation Copying an Owner Contract Owner Tab Fractional Ownership Contract Rental Tab Assigning Unit Elements to a Contract Contract Housekeeping Tab Financial Tab Miscellaneous Tab Dashboard (F4) - OVOS Accounts Topics - OVOS Owner Account Search Screen Owner Account Maintenance Screen Invoices and Payments View Owner Account Statements Applying Payments Reversing a Payment Unapplying Payments Editing Postings Owner Account Maintenance Screen Transactions View Batch Posting - OVOS Fast Posting - OVOS Batch Owner Statements Revenue Adjustments Owner Payment Payment Activity - OVOS Adding a New Invoice Creating a New Invoice Compressing Invoices Invoice Details Uncompressing Invoices Unapplying Invoices System Info Topics Version Revenue Pools About Revenue Pools Revenue Pool Accounts Revenue Pool Accounts Settlement Revenue Pools Editing Transactions Revenue Pooling Revenue Pooling Application Functions and Settings Creating or Editing Unit Elements for Revenue Pools Revenue Pooling Flow Chart Posting New Transactions in Revenue Pools Account Maintenance for Revenue Pools Working in the Reserve Account Maintenance Transactions View Understanding the Transactions View of the Account Maintenance Screen When Working With Reserve Accounts Revenue Pool Account Statements Revenue Pool Settlement Summary Owner Cashbooks Revenue Pooling Fees Understanding How Revenue is Calculated Understanding the Points System Reserve Accounts About Reserve Accounts Reserve Accounts Adding New Reserve Accounts Maintaining Reserve Accounts Reserve Account Statements Miscellaneous Topics - OVOS Rotation Points Rotation Room Override Prompt Rotation Points Adjustment Rotation Points Calculation Expiry Dates Multi-Property Reservation Flow Topics Main Sales Screen Sales Screen Function Buttons Main Individual Profile Company/Source/Travel Agent Profile Group Profile Configurable Logos Define Search Screen Properties Availability Search Screen Reservation Screen Turnaways Wait Listed Reservation Waitlist Screen Reservation Snapshot Screen Call History Reservations Topics About Reservations Analyze Alternate Dates Batch Registration Cards Block Search Blocks Topics Business Block Topics About Block Offset Types Business Block Search Master Business Block Business Block Master/Sub Allocation Topics Business Block Master Allocation Business Block Sub-Allocation Convert to Sub Alloc Business Block Filter Setup Business Block Reservations Business Block Header Business Block Rooms Tab Select Rate Codes Business Block Catering Tab Business Block Details Tab Business Block More Tab Business Block Cancel Tab Business Block webProposal Tab Business Block Revenue Business Block Restrictions Business Block Revenue Type Consolidation Complimentary Rooms Cutoff Allotments Block Access Exclusion Configuration Business Block Available Functions Topics Room Grid Reservation Room Grids Topics Room Grids Room Grid Wash Room Grid Offset Grid Room Grid Range Room Grid Priorities Room Grid Reservation Room Grid Details Business Block Room Grid Snapshot Snapshot Range Events Options Topics Business Block Options Allocation Inventory Control Block Activities Add PM Attachments Block Changes Contract Billing Convert to Regular Block Copy Create Master Custom Tour Series Block Cutoff Delete Block Block Deposit Block Notes Print Block Reports Business Block Production Changes Business Block Production Changes Search Screen Production Changes Revenue Screen Production Changes Status Screen Refresh Rates Shift Date Single Letter Merge Business Block Summary Tour Series Block Traces Business Block Search Available Functions Topics Attachments Events Business Block Options Group Options Topics Automatic Room Assignment Check In Group Creating a Guest Key Cut Keys Delete Group Deleting a Guest Key Group Options Group Rooming List Key Packet Label Template New Post Master Pickup Info - Group Statistics Print Registration Cards Room Status Rooming List Imports Quick Business Block Topics Create a Quick Business Block Quick Business Block Search Quick Business Block Header Quick Business Block Rooms Tab Quick Business Block Catering Tab Quick Business Block Options Quick Business Block Room Grid Details Quick Profile Search Create a New Standard Group Reservation Inquiry (Shift+F4) RMS Group Quotation Simple Diary and Events Configuration Checklist Component Groups Topics Group Reservation Search Group Reservations Group Reservation Management Profile Linkage Confirmation Letters to be Sent Daily Details and Multiple Rate Codes Fixed Rates Floor Plan (Shift+F5) IFC Account Internet Pre-Check In Configuration and Process Flow Item Inventory Key Packet Label Template Multiple Methods of Payment Per Reservation Direct Bill Authorizations and Settlements Multiple Room Reservations New Reservations - Reservation Flow OPERA Activities Scheduler Activities Dashboard Overview Activities Dashboard - Profiles and Itineraries Activities Dashboard - Rates Activities Dashboard - Activities Activities Dashboard - Golf Activities Dashboard - Dining Activities Dashboard - History Activities Dashboard - Preferences OPERA General Search Overbooking Packages Selection Package Allowance Consumption for No Post Reservations Package Allowance Consumption for Checked Out Reservations Prevailing Rate Query Profile Search Result Profiles Topics About Profiles Profile Search Screen OPERA Webservices Profile Lookup Communication Information Profile Commission Details Profile Screen ID Document Scanning Multiple IDs and Attachments Per Profile Profile More Fields Tab Stats & Info Tab Sales Info Tab Addresses Profile Keywords Alternate Name Owner Stats Tab Understanding Profile Statistics Profile Options Topics Profile Options Profile Anonymization Scheduled Procedure Anonymize / Do Not Anonymize Add-On Profiles Attachments Changes Credit Cards Enrollment E-Certs E-Certificate Guest List Issuing E-Certificates Viewing E-Certificates Applying a Benefit E-Certificate to a Reservation Future Reservations History - Stay Info History - Revenue History - Comp Revenue Loyalty Lookup Profile Memberships Option Merge Profiles Player Statistics Profile Subscriptions Profile Negotiated Catering Packages Profile Negotiated Rates Profile Notes Profile Notifications Profile Requests Profile Scheduled Activities Profile Yield Adjustment Revenue Overview Preferences Relationship Topics Relationships - Account Relationships - Contact Relationships - Profile Relationship Hierarchy Virtual Number Profile Assignment Profile RFM Scores Guest Profile Privacy Address Cleansing Result Property Calendar Rate Code Search Rate Query (F5) Reservation More Fields Reservation Options Topics Accompanying Guests Add On Reservations Alerts Authorize Direct Bill Direct Billing Billing Screen Call History Cancel a Reservation Changes Confirmation Letters Consume Benefits Credit Cards Menu Facility Scheduler Fixed Charges History - Comp Revenue History - Revenue History - Stay Info Housekeeping - Room Instructions and Turndown Itinerary Option Key Opt-In Option Key Packet Label Template Locator Messages Options Options Manager Package Options Package Linking Detailed Example Party Option Privileges Pro-Forma Folio Profile Linkage - Agent/Company Queue Reservations Rate Information Registration Card Electronic Signature Capture Reservation Comments Reservation Delete Option Reservation Deposits and Cancellations Reservation Deposit Advanced Deposit Handling Reservation Options Reservation Scheduled Activities Room Moves Extension Numbers Room Status Alert Routing Transactions Address Details Charge Routing - Select Guest Routing Limits Room Routing Refresh Shares Thresholds Reservation Option Using Traces Virtual Number Setup Waitlist Screen Wake-Up Calls View Billing Reservation Screen Reservation Screen Header Reservation Screen Details Propagation of Specials, Features, Preferences and Comments from the Profile to the Reservation Attaching Default Routing Instructions to the Reservation Editing A Business Block Reservation Reservation Search Reservation Upsell Reservation/Billing Contacts Room Plan (Ctrl+F3) Sales Allowance Stored Value Account Maintenance Screen Suppress Rates Turnaways Update Reservation Waitlist Screen Front Desk Topics About Front Desk Arrivals Topics Arrivals Search Walk In Check In Extension Numbers Force Advance Bill and Payment at Check In Force Advance Bill Force Payment Dynamic Currency Conversion Pre Register Arrivals Queue Reservations In House Guests Topics In House Guests Cancel Check In Accounts Room Assignment Check In All Exchange/Reallocate Rooms Enhanced Room Assignment Workflow Messages Options Using Traces Cashiering Topics About Cashiering Cashier Login Billing Screen Post It In House Guest Search Guest Billing Topics Billing Screen Managing the Billing Screen Posting Transactions Adjusting Postings Edit Transaction Details Delete Transactions Fast Posting Folio Styles Folio Options Folio Number Validation Folio Tax Calculations Split Transactions Transfer Transactions and Partial Posting Routing Transactions Charge Routing From Adjustments Select Transaction Codes/Routing Codes Settlement Payment 8300 Reporting Electronic Signature Capture Editing Transactions for Owner Accounts Check Out Video Check Out Dynamic Currency Conversion Reinstate Cancelled Reservation Reinstate Checked Out Guest Reinstate Options Check Out / Settlement to Direct Bill Billing Options Topics Billing Options Phone Details Fixed Charges Package Options Posting History Privileges Routing Transactions Charge Routing From Credit Cards Menu Profile Linkage - Agent/Company Credit Bill Void Folio Post Rate Code Billing Summary Pro-Forma Folio Tickets Cashier Functions Topics Cashier Functions Currency Exchange Currency Calculator General Cashier Petty Cash Check Exchange Cashier Status Reservation Deposits and Cancellations Credit Card Surcharge on Reservation Deposits Exchange Rates Post Covers Folio History Receipt History Cashier Journal Cashier Reports Batch Deposits Batch Posting Batch Folios ASB Pro Forma Folios Cashier Shift Functions Topics Close Cashier Cashier Closures Cashier Reports Cashier Journal Cross Property Postings Cross Property Posting - Details Folio Styles Passer By Credit Card Settlements Financial Handling Check Out Quick Check Out Express Check Out Scheduled Checkout Research Transaction Nightly Room Charges Posting Event Charges Credit Cards Topics Credit Card Settlements Credit Card Batch Authorizations Credit Card Transaction Log Comp Accounting Topics About OPERA Comp Accounting and the OPERA Gaming Interface Player Snapshot Authorizer Limits Comp Routing Comp Journal Gaming Enrollment Player Statistics Gaming History Information Gaming Offers Rooms Management About Rooms Management Housekeeping Topics Housekeeping Management Room Statistics Quick Change Room Status Room Conditions Room Discrepancies Attendant Points Task Assignment Task Assignment Summary (task_assignment_summary with HSK9.FMX) Expanded Task Assignment Printing Task Sheets Creating Task Sheets Manually Creating Task Sheets Automatically Task Assignment Sheet Details Task Sheet Room Details Scheduled Housekeeping Attendants Facility Forecast Guest Service Status Queue Rush Rooms Turndown Management Task Sheet Status Out of Order/Out of Service Topics Out of Order/Service Room History Overbooking Setup Occupancy Graph (Shift+F1) Maintenance Task Assignment Workflow Accounts Receivable Topics About Accounts Receivable Adjusting Postings AR Account Search Screen AR Account Maintenance Compress Invoices Add New Invoice to the AR Account View Invoices and Manage Invoice Details AR Applying Payments AR Edit Postings AR Account Number AR Account Setup When the AR Function is OFF Transfer Front Office Data AR Credit Cards AR Research Statement and Reminder History AR Traces AR Batch Posting Batch Processing Topics AR Batch Posting Reminders Accounts Receivable Statements AR Options Topics AR Options Aging Levels Future Reservations Posting History - AR Year View AR Folio History Close Invoice Pay History AR Transfer AR Notes Commissions Topics About Commissions Bank Search Commission Details Commission Payment Processing Payment Details (payment_details with GENREPPAR.FMX) Folio Detail Payment Activity Reprint Checks Commissions Reservation Search Positive Pay Checks Travel Agent/Source Search End of Day Sequence Topics End of Day Sequence Procedures Topics About End of Day Sequence Country and State Check Arrivals with Paid Deposits Arrivals Not Yet Checked In Departures Not Checked Out Automatic Closure of Open Cashiers Weather and Notes Roll the Business Date Post Room and Tax Audit Run Additional Procedures Reprint End of Day Sequence Reports Print Interim Reports Print Final Reports Income Audit Topics About Income Audit Business Date In House Guest Search Passer By Print Final Reports Final Reports End of Day Troubleshooting Miscellaneous Topics About Miscellaneous Reports Topics Reports Email/Fax Destination Customizable Reports Stationery Editor BI Publisher CSS Stylesheets Stream Reporting Reports Scheduler Interfaces Interface Menu Interface Menu Room Status Option Button Interface Menu Data Through Option Button Interface Menu Group Bar/Unbar Minibar System Interface Menu Keys Option Button Wake-Up Calls House Booth Calls Stored Value Program Stored Value Account Maintenance Screen IFC Account Show Quick Keys Topics Show Quick Keys OPERA Help (F1) (Ctrl+F1) Occupancy Graph (Shift+F1) Control Panel (Shift+F2) Detailed Availability (Ctrl+F2) Availability and Overbooking Examples Available Rooms Search (F3) House Status (Shift+F3) Inquiry (Shift+F4) Interface Submenu (Shift+F8) Room Plan (Ctrl+F3) Quick Task (F4) Property Calendar Dashboard (Ctrl+F4) Topics Dashboard 1 (Ctrl+F4) Dashboard 2 (Ctrl+F4) Reservation Dashboard (Layout 3) Reservation Dashboard Administration Screen Group Rooms Control (Ctrl + F5) Function Diary (Shift + F9) Detailed Room Information Detailed Room Information Space Detail Tab Detailed Room Information Function Space Tab Rate Plan Query (F5) Topics Rate Information Options Rate Query (F5) Overriding a Closed Rate Rate Lookup Package Codes Rate Availability (F5) Item Inventory Availability Room Type Status Floor Plan Topics Floor Plan (Shift+F5) Design Floor Plan Task Navigator (F6) Quick Booking (Shift+F6) Cross-Selling for Multi-Site (F7) Telephone Book (Shift+F7) Operator (Ctrl+F7) Logout (F8) Interface Submenu (Shift+F8) Maximum Availability (Ctrl+F8) Change Password Creating and Editing Service Requests Data Extraction Topics Data Extraction Data Extraction Query Results Saved Data Extraction Query Results Mailing Label Creation Track It Topics About Track It Track It Dashboard Track It Valet Awards Topics Awards Lookup Enrollment Merge Profiles Print Tasks User Activity Log Memberships Topics Memberships Guest Records Billing Reports Running Billing Reports Membership Export Reservation Memberships Courtesy Card Transfer File Export Topics General Topics Export Files Export Data Definitions Available Export Data Definitions Arrivals Export Data Definition (PRE_ARRIVAL_EXPORT) Backlog Export Data Definition (BACKLOG_EXPORT & BACKLOG_EXPORT_DAILY) Checkedout Guest Information Export Data Definition (CHECKOUT_GST_DETAILS) Checkout Details Export Data Definition (EXP_CHKOUT_FOLIO) Checkout Details Export By Date Data Definition (EXP_CHKOUT_FOLIO_DAY) Checked Out Reservations Export Data Definition (RESVEXPORT) CLICKSQUARED Export Comp Rooms Inhouse Export Data Definition (COMPLEXPT) Covers Export Data Definition (COVEXPORT) Daily Data Export Data Definition (DAILY_DATA_EXPORT & DAILY_DATA_EXP_DAY) Daily Statistics Export Data Definition (DAILYSTAT) DB Stay Export Data Definition (DB_STAY_DAY & DB_STAY_NIGHT) Departures Export Data Definition (POST_STAY_EXPORT) E-Folio Export - American Express E-Folio Export - IBM E-Folio Export - MasterCard E-Folio Export - Visa Export Definition Export Data Definition (EXPORT_DEFINITION) FFE Fee Export Data Definition (FFE_FEE_EXPORT & FFE_FEE_EXPORT_NA) Financial Transactions Export Data Definition (CHECKOUT_TRX_DETAILS) Financial Transactions Export Data Definition (TREXPORT) Foliotax Export Data Definition (FOLIOTAX_EXPORT) Function to Retrieve Rate Amounts for Exports General Arrivals Export Data Definition (GENERIC_ARRIVALS) General Departures Export Data Definition (GENERIC_DEPARTURES) General Inhouse Resv Export Data Definitions (GENERIC_INHOUSE_RESV) General Profiles Export Data Definition (GENERIC_PROFILES) Global 2000 Export Data Definition (GL_EXPORT) Global 2000 Export SCC Data Definition (GL_EXPORT_SCC) Groups Inhouse Export Data Definition (GROUPEXPORT) Guest Stay Export Data Definition (GS_EXPORT) Guest Stay Export By Date Data Definition (GS_EXPORT_DAY) Guest History Export Data Definition (GST_HIST_EXPORT) Guest History Export By Date Data Definition (GST_HIST_EXPORT_DAY) Housekeeping Export Data Definition (HSK_STATUS_EXP & HSK_STATUS_EXP_NA) House Use Rooms Export Data Definition (HUSEEXPORT) Infinium Owner Export Data Definition (INFI_OWNER_EXP & INFI_OWNER_EXP_NA) Manual Financial Transactions Export Data Definition (TREXPORT_DAY) Market Statistics Export Data Definition (MARKETEXPORT) ORS Reservations Export 2 Data Definition (ORS_RESV_EXP) ORS Reservations Export 1 Data Definition (ORS_RESV_EXP_RESORTS) Owners Statement Export Data Definition (EXP_OWNERS_STATEMENT) Profiles Export Data Definition (PROFEXPORT) Profile Requests Export Data Definition (PROFILE_REQUESTS) Tax Export in XML Format Data Definition (TAX_EXPORT_XML) Transaction Codes Export Data Definition (TRXCODEEXPT) TSA01 Export TSA02 Export TSA03 Export TSA04 Export TSA06 Export TSA07 Export Visa Folio Export Data Definition (VISA_EXTRACT & VISA_EXTRACT_DAY) Visa Folio Export Consolidated Data Definition (VISA_EXTRACT_CON & VISA_EXTRACT_CON_DAY) Country Exports Country Statistics for Sweden Export Data Definition (SWEDEN_COUNTRY_STATS) Doorbook Export Data Definition (DOORBOOK) and Online Printing GDPDU 1 Transaction Details Export (GDPDU_REV_DET_DAY) GDPDU 2 Transaction Summary Export (GDPDU_REV_SUM_DAY) GDPDU 3 Folios Export (GDPDU_FOLIO_DAY) GDPDU 4 Statistics Export (GDPDU_STAT_DAY) GDPDU 5 Export Index File (GDPDU_INDEX_DAY) Police Export Data Definition (CR_POLICE_EXPORT) Police Export Data Definition (SL_POLICE_EXPORT) Spanish Country Statistics (INE) Export Data Definition Spanish Police Export Data Definition (ES_POLICE_EXPORT & ES_POLICE_EXPORT_DAY) Tourist Export Data Definition (CR_TOURIST_EXPORT) Export Message Logging XML Export Configuration File Download Police Survey Results Indicator Lamps Log Book Lookup Topics Profile Lookup Menu OPERA Webservices Profile Lookup Loyalty Lookup Gaming Lookup Activity Lookup 1099 Reporting 1099 Export File Format 8300 Report Printing Oracle Support External Forms File Loader Vouchers Voucher Details Print Vouchers Electronic Voucher Details Setup Topics About Setup User Configuration Topics Edit Users User Groups Configuring Service Request Codes Application Settings Topics Application Settings Configuration Back Office Interface Topics About Back Office Revenue Transfer Market Statistics Transfer Daily Statistics Transfer City Ledger Transfer Batch Transfer Miscellaneous Export Transfer Status PMS Tips and Tricks Credit Cards Topics - Tips & Tricks Credit Card Payment Setup How to Program Cherry Keyboard with Credit Card Swipes Reports Tips and Tricks Topics Add a Logo Print Rate Y/N Implementation Report Server Status Codes Oracle Topics How to Get Data Files Back Online Cost Based Optimizer Packages Tips and Tricks Topics Package Troubleshooting France Tax User Defined Function Welcome to OPERA Sales & Catering (S&C) S&C Configuration Topics System Configuration Topics Using System Configuration Configuring Sales&Catering Reservations Topics - S&C Reservation Codes Configuration Topics - S&C Reservation Codes Out of Order/Service Reasons Room Condition Codes Room Maintenance Housekeeping Sections Housekeeping Attendants Housekeeping Tasks Status Codes Facilities Management Configuration Topics - S&C Facility Management Tasks Facility Codes Reservation Types Deposit Rule Configuration and Cancellation Rule Configuration Noshow Posting Rules Reservation Color Codes Rule Schedule Move Reasons Discount Reasons Cancellation Reasons Origin Codes Trace Texts Configuration Waitlist Priorities Waitlist Codes Alerts Messages Setup Custom Reservation Codes Configuration Topics - S&C Guest Status Guest Type Country Entry Point Purpose of Stay Room Tab Room Classifications Configuration Topics Room Classes Room Types Rooms Configuration Topics Room List and Function Space List Statistics Tab Virtual Pools Tab Global Room Types Using S&C Room Type Mapping Sales Allowance SA Load Sales Allowance - S&C Business Blocks Topics Business Blocks - S&C Booking Types Reservation Methods Block Cancellation Reasons Block Lost Reasons Block Offset Types Configuration Block Refused Reasons Destination Codes Status Codes Wash Codes Business Block Ranking Business Block Conversion Block Rate Override Reasons Configuration Function Space Classifications Topics Function Spaces Configuration Topics - S&C Function Space Types Function Space Location Function Space Setup Styles Configuration Function Space Setup Styles Function Space Seasonal Rates Room List and Function Space List Rooms Screen Function Space Tab Function Space Images Rooms Screen Function Space Detail Tab Virtual Pools Tab Statistics Tab Rooms Screen Rates Combo Tab Event Type Setup Contract Billing Instructions Item Inventory Setup Screen Profile Topics - S&C Preferences Configuration Topics - S&C Preference Groups Preferences Setup Geographical Data Configuration Topics - S&C About Geographical Data Languages Multi-Language Descriptions Nationalities Region Codes Countries Territories State Codes Districts Cities and Postal Codes Time Zones Distance Types Custom Geographical Data Configuration Topics - S&C Birth Country ID Country ID Type Tax Category Tax Office Tax Type Titles Configuration Topics - S&C Titles Extended Titles Relationship Types Memberships Configuration Topics - S&C Membership Classes Membership Types Topics - S&C Membership Types List Membership Types Setup and Maintenance Copy Membership Types Membership Point Calculation Rules Membership Levels Membership Awards Membership Card Reader Membership Transaction Groups Membership Market Groups Membership Rate Groups Membership Export Communication Types Address Types Address Formats Mailing Action Codes Awards Setup Account Types VIP Levels Business Segments Company Types Travel Agent Types - S&C Keyword Types Sales Information Configuration Topics - S&C Sales Information Room Potentials Scopes Scope Cities Sources Industry Codes Competition Codes Influence Codes Potential Sales Configuration Topics - S&C Potential Sales Types Potential Sales Frequency Potential Sales Forecast Types Quick Address Setup Topics - S&C Quick Address Setup Use the Quick Address Software Functions Install the Quick Address Software Configure OPERA for Quick Address Software Test Quick Address Software for Address Searching Address Doctor Setup Auto Folio Settlement Types Requests Configuration Topics - S&C Request Types Request Definitions Request Templates SFA Leads Topics SFA Leads Configuration Lead Turndown Reasons Lead Source Lead Program Lead Display Setup: Lead Elements - Text/Email Lead Display Setup: Lead Elements - Data Exchange Rate Management Configuration Topics - S&C Rate Management Configuration Best Available Rates (BAR) Configuration Rate Management Codes Configuration Topics - S&C Rate Management Codes Market Groups Market Codes Turnaway Codes Source Groups Source Codes Rate Classifications Configuration Topics - S&C Rate Classes Rate Categories Rate Season Codes Rate Override Reasons Configuration Rate Info Template Tiered Rates Rate Codes Configuration Topics - S&C Rate Codes Rate Header Tab Rate Detail Tab Negotiated Tab Rate More Tab Suppress Rates Packages Configuration Topics - S&C Package Codes Package Forecast Groups User Definable Functions (UDFs) Rate Strategy Configuration Topics - S&C Rate Strategy Rate Strategy Setup Rate Availability (F5) Rate Availability Troubleshooting Restrictions Activity/Actual Restrictions Calendar Configuration Topics - S&C Property Calendar Day Type Codes Event Codes Global Rate Update Yield Configuration Topics - S&C Yield Hurdle Rates Yield Categories Rate Buckets Yield Management Adjustment Codes Rates by Day by Room Type by LOS Promotions Configuration Topics - S&C Promotion Groups Cashiering Configuration Topics - S&C About Cashiering Setup Codes Configuration Topics - S&C About Transaction Codes Setup Transaction Codes Groups Transaction Codes Subgroups Articles Setup Transaction Codes Setup Configuration Topics - S&C Transaction Codes Transaction Code Selection Transaction Code Tax Types Generates User Definable Functions (UDFs) Revenue Configuration Topics - S&C Transaction Codes Revenue Transaction Group Revenue Transaction Subgroup Revenue Articles Revenue (trans_revenues) Foreign Currency Configuration Topics - S&C Foreign Currency Codes Exchange Codes Exchange Rates Cashier Setup Petty Cash Accounts Folio Groupings Folio XML Layout Routing Codes ORS Routing Instructions Adjustment Codes Setup Payment Types Revenue Type Cross Reference Revenue Bucket Types and Revenue Bucket Codes Tax Types Period Definition Configuration Topics - S&C Period Setup Year Setup Budget Definition Number to Words Pre Stay Charging and Post Stay Charging Rules Setup Configuration Topics - S&C About Setup Configuration Data Dictionary User Configuration Setup Configuration Topics - S&C User System Configuration Setup Job Titles Departments Owner Teams Setup User Groups User Permissions Edit Users Sales Manager Goals Employee Goals Application Settings Configuration Topics - S&C Application Settings Surveys Configuration Topics - S&C About Surveys Survey Master Questions Survey Maintenance Simple Report Writer Customizable Reports Configuration Topics - S&C Customizable Reports Conditional Formatting Reports Troubleshooting Note Types Locator Configuration Definable Manager's Report Kiosk Interface Printers Fiscal Folio Printer Requirements Workstations and Print Tasks Folio Print Tasks Data Definition Folio XML Configuration URL Links Screen Design Configuration Topics - S&C Screen Painter Configuration Topics - S&C Screen Painter Specifications Screen Painter Active Enabled Canvas Screen Painter Overview Microsoft's Data Execution Prevention List of Values Maintenance Topics - S&C List of Values Group Maintenance List of Values Value Maintenance Field and Button Defaults Business Events Configuration Topics - S&C About Business Events External Business Events Systems Setup Business Events Configuration Queue Status License Codes Topics - S&C License Codes Add On License Interface License Codes Extensions Setup Configuration Topics - S&C Extensions Overview Extension Configuration IATA Load Campaign Management Configuration Topics - S&C Campaign Status Codes Campaign Types Document Templates Database Topics About Database Configuration Field List Maintenance Special Field Maintenance (LOV Query Maintenance) Trace Code Set Up Trace Code Definitions Activity Types Activity Priority Setup Time Units Snapshot Types Snap Shot Definitions Daily Target Maintenance Background Process Scheduling Catering Configuration Topics - S&C About Catering Configuration About Items Item Inventory Setup Screen Item Templates About Menu Item Maintenance Menu Item Configuration Menu Item Configuration - Menu Item Class Grid Menu Item Configuration - Menu Item Name Grid About Standard Composed Menus Creating a Composed Menu Multi-Choice Composed Menu SM Demand Factor Catering Package/Template Setup Overview Catering Package and Template Setup Package Pricing Assign Function Space Catering Codes Catering Demand Days Catering Demand Days Calendar Setup Revenue Groups Revenue Type Definitions Event Type Setup Event Type Forecast Event Audit (Change Log) Configuration Catering Meal Type Property Configuration Topics - S&C About Property Configuration Marketing Regions Chain Setup Chains List Chain Setup in ASP Mode Multi Property and CRO Setup Database Time Zone Regions Property Details Configuration Topics - S&C Property Details Property Details: Property Selection and Property Configuration Screens Property Details Functions Configuration Topics - S&C Property Details Functions Images and Image Maintenance Property Image Maintenance Map Directions Delivery Method Maintenance Closing Script Maintenance Rate Range Property Notes Property Configuration General Tab Alternates Tab Features/Restaurants Tab Convention/Meeting Rooms Tab Hotel Contacts Tab User Defined Information Tab Property Configuration FIT Contract Tab Property UDF Categories Property UDF Types Airports Attractions Attraction Classes Transportation Communication Methods Exceptions List Website Configuration Translation Configuration Implementing S&C Systems Topics Multi-Property Features Integrating OPERA S&C with Microsoft Outlook® About OPERA webProposal OPERA webProposals for Transient Sales OPERA webProposals for Blocks Creating OPERA webProposals Setup Topics - S&C About Setup User Configuration Topics - S&C Edit Users User Groups Application Settings Topics - S&C Application Settings Configuration S&C Operations Topics Customer Management Accounts Topics - S&C Managing Accounts Searching for an Account BB Ownership Selection Move an Account Account Creation and Modification Topics Creating and Editing an Account Account Options Account Main Tab Account Addresses Future Reservations - S&C Account Statistics Tab Sales Info Tab Account Yield Tab Change an Account's Address Change Account to Another Sales Manager Change Sub Account to Master Account Deleting an Account or Contact Profile Inactivate or Reactivate an Account Profile More Fields Tab Stats & Info Tab Profile Options Create a Contact for an Account Add Contact to Sub-Account Link One Contact to Two Or More Accounts Addresses Address Cleansing Result Merge Profiles Accounts Dashboard Contacts Topics Managing Contacts Search for a Contact Move Contacts Contact Creation and Modification Topics Create a New Contact Contact Main Tab Contact Statistics Tab Contact Yield Tab Profile More Fields Tab Stats & Info Tab Contact Sales Info Tab Sales Manager Owners Merge Profiles Grid Definition Search Grid Color Maintenance Activities Topics Managing Activities Email Activities Email History Activity Time Zones Searching for an Activity Activities Screen Activity Options Attach an Activity to Account Creating Activities Using Data Extraction Name Select Screen Printing Activities Task Frequency Using the Scheduler Detailed Calendar (F4) Sales Rep Dashboard Potentials Topics - S&C Using Potentials Searching for Potentials Contract Overview Grid for Potentials Creating and Editing Potentials Potential Summary (Actuals) Potential Load Potential Ownership Selection Potential Reports Outlook Topics Using OPERA - Outlook Integration Integrating OPERA S&C with Microsoft Outlook® Groupwise Topics Using OPERA - Groupwise Integration Groupwise Integration Business Management Topics Inquiry (Shift+F4) Rate Availability Screen from Inquiry Process and Group Rooms Control Business Block About Block Offset Types About S&C Attendee Management Business Block Attendees Business Block Search Quick Business Blocks (Quick Booking) Quick Profile Search Events by Attendee Using Business Blocks Creating a New Business Block Topics Creating a Business Block Business Block Details Tab - S&C Business Block More Tab - S&C Business Block Header Business Block Pick Boxes Business Block Rooms Tab Select Rate Codes Business Block Billing Instructions Business Block Catering Revenue Business Block Rooms Revenue Room Grid Offset Grid Room Grids Room Grid Details Room Grid Priorities Room Grid Range Room Grid Reservation Room Grid Wash Business Block Catering Tab Business Block Details Tab Business Block More Tab Business Block Cancel Tab Business Block Options Alternate Dates Business Block Production Changes Search Screen Production Changes Revenue Screen Production Changes Status Screen Using Sales and Catering Multi-Property Group Business Features Master Business Block Business Block Detailed Changes Log Business Block Options Business Block Summary Block Information Report (from Business Block Summary) Master Info Screen Pickup Info - Group Statistics Daily Block Summary Report Block Changes Screen Block Wash Schedule Business Block Master/Sub Allocation Topics Allocation Inventory Control Business Block Master Allocation Business Block Sub-Allocation Convert to Sub Alloc Master and Sub Allocation/Block Space Overbooking Quick Business Block Topics - S&C Quick Business Block Search Quick Business Block Header Create a Quick Profile Internet Booking Using Transient Availability Group Rooms Control (Ctrl + F5) Contract Sending GRC Budget Screen Events Topics Managing Catering Events Search for an Event Assign Programme Creating or Changing an Event Editing Common Resources for Multiple Events Editing Multiple Events Event Notes Event Display Event Options Event Programme Maintenance Copying or Moving an Event Moving or Copying a Sub Event Using Catering Packages Packaged Event Revenue Resource Notes Searching for a Catering Package Adding and Editing a Catering Package Posting Event Charges Multi-Property Events Display the Event Change Log - Production Changes Display the Event Change Log - Detailed Changes Multi-Property Events Function Spaces Topics - S&C Alternate Event Space Rooms Topics - S&C Searching for and Selecting a Function Space Function Diary (Shift + F9) Select Function Space Function Diary Features (Legend) Function Diary Shared Events Screen Event Waitlist Resource Lookup Using Resources Adding and Editing Resources to an Event Moving or Copying a Resource Searching for a Catering Template Quick Insert Items Topics About Items Item Inventory Availability Adding an Item to an Event Edit an Attached Item Menus Topics About Standard Composed Menus Multi-Choice Composed Menu Edit a Menu Item Attached to a Composed Menu Adding a Menu to an Event Edit an Attached Menu Create a Custom Menu Item for a Selected Menu Add a Menu Item to a Selected Menu Edit a Menu Item of a Selected Menu Revenue Type Definitions Revenue Types Revenue Details Catering Package/Template Setup Overview Miscellaneous Topics - S&C Reports Topics - S&C Using Reports Report Search Screen Address Format Configuration Data Extraction Topics - S&C Data Extraction Data Extraction Query Results Saved Data Extraction Query Results Activity Results Receiving Email from Exchange Server (S&C) Survey Results Campaign Management Topics - S&C Campaign Search Campaign Screen Campaign Revenue Statistics Properties Property Filter Out of Order/Service Show Quick Keys Export Files Catering Events Export Data Definition Company and Agent Owners Export Data Definition (COMPANY_AGENT_OWNERS) Function Space Configuration Export Data Definitions Potentials Export Data Definition (POTENTIAL_FORECAST) Relationships Export Data Definition (RELATIONSHIPS) File Download Change Password Print Tasks User Activity Log Creating a New Search Filter Welcome to OPERA Reservation System/Information System (ORS/OCIS) Welcome to OPERA Customer Information System (OCIS) ORS/OCIS Configuration Topics ORS Guest Room Preferences Generic Template System Configuration Form Version Configuring ORS for OXI_Hub Compatibility Travel Agent Reference Number (TA Record Locator) Reservations Configuration Topics - ORS/OCIS About Reservations Configuration Reservation Codes Configuration Topics - ORS/OCIS Reservation Types Deposit Rule Configuration and Cancellation Rule Configuration Credit Ratings ORS Credit Card Deposits Rule Schedule Move Reasons Discount Reasons Cancellation Reasons Origin Codes Status Codes Waitlist Priorities Waitlist Codes Custom Reservation Codes Configuration Topics - ORS/OCIS Guest Status Guest Type Country Entry Point Room Classifications Configuration Topics - ORS/OCIS Room Classes Room Components Room Types ORS Component Room Suites and PMS Component Room Environment Rooms Configuration Topics - ORS/OCIS Room List and Function Space List Room Tab Statistics Tab Virtual Pools Tab Business Blocks Configuration Topics - ORS/OCIS Block Cancellation Reasons Block Lost Reasons Block Refused Reasons Destination Codes Item Inventory Setup Screen Sell Messages Closing Script Text Message Delivery Configuration Scheduled Activities Configuration Topics - ORS/OCIS Scheduled Activities Activity Types Scheduled Activities Locations UDF Mappings Profiles Configuration Topics - ORS/OCIS Corporate Agreement Payment Types About Profiles Configuration Preferences Configuration Topics - ORS/OCIS Preference Groups Preferences Setup Geographical Data Configuration Topics - ORS/OCIS Languages Multi-Language Descriptions Nationalities Region Codes Countries Cities and Postal Codes Distance Types Custom Geographical Data Configuration Topics - ORS/OCIS Birth Country ID Country ID Type Purpose of Stay Tax Category Tax Office Tax Type Titles Configuration Topics - ORS/OCIS Titles Extended Titles Relationship Types Communication Types Address Types Address Formats VIP Levels Travel Agent Consortia Codes Keyword Types E-Certificate E-Certificate Groups E-Certificate Types E-Certificate Generation Rules Applying a Benefit E-Certificate to a Reservation RFM Configuration Location Types Quick Address Setup Topics - ORS/OCIS Quick Address Setup Use the Quick Address Software Functions Install the Quick Address Software Configure OPERA for Quick Address Software Test Quick Address Software for Address Searching Notes Action Types Merge Rules in ORS Profile Regions In ORS Travel Agent Profiles Configuration Codes Address Doctor Setup Memberships Configuration Topics - ORS/OCIS About Memberships Membership Awards Details Membership Award Upgrade Based on Room Group External References Membership Classes - ORS/OCIS Membership Types Topics - ORS/OCIS Membership Types List Membership Types Setup and Maintenance Custom Tier Rules Membership Benefit Program Copy Membership Types Membership Point Calculation Rules Membership Levels Membership Level Rules Membership Awards Configuring Free Auto Upgrade for Members Membership Card Reader Membership Fees Enrollment Design TMR (Tier Management Reset) Level Rules Configuration Membership - Export to Fulfillment House Screen Design Membership Market Groups - ORS/OCIS Membership Rate Groups - ORS/OCIS Membership Promotions Membership Property Groups Membership Revenue Groups Membership Enrollment Groups Profile Regions Membership Room Groups Membership Claim Types Membership Claims Origin Membership Claims Adjustment Limits Membership Qualifying Rates Membership Revenue Types Memberships Status Codes Membership Types Exchange Rate Membership Rates Membership User Defined Status Membership Card Number Auto Generation Setup Member Statement UDF Error Codes Award Schedule Membership Award Payment Configuring Membership Points as Payment Membership Device Prefixes Configuring Membership Devices Membership Billing Membership Points Exchange Codes Membership Billing Groups Membership Points Exchange Rates Rate Management Configuration Topics - ORS/OCIS Rate Management Configuration Codes Rate Management Configuration Topics - ORS/OCIS Display Set Market Groups Market Codes Turnaway Codes Source Groups Source Codes Transaction Codes Setup Configuration Topics - ORS/OCIS Transaction Codes Transaction Code Tax Types Generates Revenue Configuration Topics - ORS/OCIS Transaction Codes Revenue Transaction Group Revenue Transaction Subgroup Revenue Rate Classifications Configuration Topics - ORS/OCIS Rate Classes Rate Categories Rate Groups Tiered Rates Rate Code Template Rate Info Template Rate Seasons Rate Codes Configuration Topics - ORS/OCIS Best Available Rates (BAR) Configuration Daily Rates Configuration Dynamic Best Available Rates Configuration Rate Adjustments Rate Codes Tabs Topics Rate Header Tab Rate Access Exclusion Rate Detail Tab Negotiated Tab Packages Configuration Topics - ORS/OCIS Package Codes Package Ledger System Case Studies Package Forecast Groups Rate Restrictions Rate Strategy Configuration Topics - ORS/OCIS Rate Strategy Setup Rate Strategy Rate Availability Configuration Topics - ORS/OCIS Rate Availability (F5) Rate Code Sequence Rate Availability Troubleshooting Global Rate Update Yield Configuration Topics - ORS/OCIS Yield Hurdle Rates Yield Categories Rate Buckets Yield Management Adjustment Codes Promotions Configuration Topics - ORS/OCIS Promotion Groups Cashiering Configuration Topics - ORS/OCIS About Cashiering Setup Codes Cashiering Configuration Topics - ORS/OCIS ORS Routing Instructions Transaction Codes Groups Transaction Codes Subgroups Transaction Codes Setup Cashiering Configuration Topics - ORS/OCIS Transaction Codes Transaction Code Selection Transaction Code Tax Types Generates Transaction Codes Revenue Foreign Currency Configuration Codes - ORS/OCIS Foreign Currency Codes Exchange Codes Exchange Rates Payment Types Revenue Bucket Types and Revenue Bucket Codes Tax Types Commissions Configuration Topics - ORS/OCIS About Commissions Setup Commission Codes Setup Configuration Topics - ORS/OCIS About Setup User Configuration Setup Configuration Topics - ORS/OCIS User System Configuration Setup Job Titles Departments Owner Teams Setup User Groups Edit Users Application Settings Reports Configuration Topics - ORS/OCIS Report Setup Simple Report Writer Customizable Reports Configuration Topics - ORS/OCIS Customizable Reports Conditional Formatting Reports Troubleshooting OPERA Web Links Setup Note Types Locator Configuration Background Processor Setup Workstations and Print Tasks Printers Data Definition LOV Maintenance Screen Design Configuration Topics - ORS/OCIS Screen Painter Configuration Topics - ORS/OCIS Screen Painter Specifications Screen Painter Active Enabled Canvas Screen Painter Overview List of Values Maintenance Topics - ORS/OCIS List of Values Group Maintenance List of Values Value Maintenance Field and Button Defaults Business Events Configuration Topics - ORS/OCIS About Business Events External Business Events Systems Setup API Extension in Business_Event_Ext Business Events Configuration Queue Status License Codes Topics - ORS/OCIS License Codes Add On License Virtual Numbers Extensions Setup Configuration Topics - ORS/OCIS Extensions Overview Extension Configuration External Database Setup Creating a New External Database and Transferring Profile Subscriptions to It IATA Load Delivery Status Codes OBI Setup Property Configuration Topics - ORS/OCIS About Property Configuration Attractions Attraction Classes Property Types Marketing Cities Marketing Regions Chain Setup Chains List CRO Configuration Multi Property and CRO Setup Database Time Zone Regions Exceptions List Property UDF Categories Property UDF Types Tab Configuration for Property Display Screen Property Details Configuration Topics - ORS/OCIS Property Details Property Details Functions Configuration Topics - ORS/OCIS Property Details Functions Images and Image Maintenance Map Directions Delivery Method Maintenance Closing Script Maintenance Rate Range Property Notes Time Zone Setup Alternates Tab Channel Tab Hotel Contacts Tab Configuration Tab Convention/Meeting Rooms Tab Features/Restaurants Tab Property Configuration General Tab Database Time Zone Regions User Defined Information Tab Airports Transportation Website Configuration Channels Configuration Topics About Channel Management Channel Setup Creating or Editing a Channel Channel Conversions for Versions 5.0+ Property Tab for Versions 5.0+ Rate Code Tab for Versions 5.0+ Creating or Editing Channel Rate Code Conversions Creating or Editing Channel Conversion Rate Codes for ADS/OWS/WEB Channels Creating or Editing Channel Conversion Rate Codes for GDS/ODS Channels Room Type Tab for Versions 5.0+ Creating or Editing Channel Room Type Conversions Creating or Editing Channel Room Types for GDS/ODS Channels Creating or Editing Channel Room Types for ADS/OWS/WEB Channels Marketing Tab for Versions 5.0+ Neg Rate Tab for Versions 5.0+ SGA Tab for Versions 5.0+ Card Type Tab for Versions 5.0+ Guarantee Type Tab for Versions 5.0+ Channel Inventory Setup Channel Management SID Data Channel Reservation Types Channel Restrictions Channel Thresholds Channel Time Zone Conversion Channel Property Parameters Channel Property Letter Setup UDF Mappings GDS Property Upload GDS Property Configuration GDS Property Mapping Mapping OPERA Codes to GDS Codes GDS Error Handling Internet Pre-Registration Restrictions GDS Distribute Status Update OWS UI Screen Labels Point of Sales ORS/OCIS Operations Topics Reservations Configuration Topics - ORS/OCIS About Reservations ORS Sales Screen (Cross-Selling Screen) ORS Sales Screen for GENERIC CRO Property Search - Airports Property Search - Alternate Property Property Search - Attractions Property Search - Cities Property Search - Contacts Property Search - Features Property Search - Packages Property Search - Restaurants Property Search - Transportation Property Search - User Defined Information Reservation Type List Analyze Deposits OPERA Web Links Speed Search ORS Reservation Lookup Quick Business Blocks (Quick Booking) Waitlist Screen Confirmation Letters Occupancy Graph (Shift+F1) Using Traces Availability Topics Detailed Availability (Ctrl+F2) Overbooking Setup Availability Calendar Rate Availability Screen from Inquiry Process and Group Rooms Control Rate Strategy Profiles Topics - ORS/OCIS About ORS/OCIS Campaign Management About Profiles Account Options Address Cleansing Result Addresses Alternate Name Communication Information Corporate Agreements Duplicate Subscriptions On Behalf Booking ORS Merge Stats ORSMERGE - Suspended Profiles in ORS Profile Distribution Profile Search Screen OPERA General Search ORS Routing Instructions OPERA Webservices Profile Lookup Profile More Fields Tab Passerby Revenue - ORS Profile Commission Details Profile Keywords Profile Notes Stats & Info Tab Transaction Code Selection Understanding Profile Statistics Profile Options Topics - ORS/OCIS Attachments Channel Rate Codes Stay Statistics Summary Stay Statistics by Property Detail Stay Statistics Credit Cards Enrollment Future Reservations History - Stay Info History - Revenue History - Comp Revenue Member Tier Wizard Merge Profiles Preferences Profile Discounts Profile Memberships Option Profile Negotiated Rates Profile Notes Profile Options Profile Scheduled Activities Profile Stay Projections Profile Subscriptions Reports User Activity Log Web User Account Data Mart Topics - ORS/OCIS Stage Reservation Daily Statistics Stage Reservation Summary Log Stage Financial Statistics Setting Central Currency Views Memberships Topics - ORS/OCIS About Memberships Stay Suspension Enrollment Suspension Calculate Points Tier Management Membership Claims Reservation Memberships Stay Record Membership Exceptions Membership Fulfillment Membership Information Membership Points History Membership Points Transactions Membership Transaction - Transfer Points Membership Transactions - View Details Membership Statements Membership Statements - Export Membership Airline Rejects Membership Devices Membership Loyalty Fee History Awards Topics - ORS/OCIS Awards Export for Fulfillment House Member Award List Membership Awards Member Awards Based on Other Member Awards Based on Product Member Awards Based on Rate Member Awards Based on Upgrades Member Awards - Cancel Issued Award Member Awards - Issue Award Member Awards - Query Awards Member Award - View ORS/OCIS Sales Screen Award Redemption Miscellaneous Topics - ORS/OCIS About Miscellaneous Reports Reports Scheduler Budget Forecast Show Quick Keys Change Password Data Extraction Data Extraction Query Results E Certificate Consumption Export Files File Imports/Import Dynamic Codes Importing Membership Transactions Membership Export OPERA Scheduler Batch Processing OPERA Data Purge Routine PMS/CRS Reconciliation Profile Match List Profile Statistics SFA Revenue Overview Setup Topics - ORS/OCIS About Setup Application Settings Configuration System Info Topics - ORS/OCIS Version Sales Force Automation (SFA) Topics Using Sales Force Automation (SFA) SFA Chain Setup SFA Deployment Profile Viewership SFA Viewership SFA Revenue Overview SFA Room Type Mapping Attachment Handling for SFA SFA Business Block Topics Using SFA Business Blocks Searching for Business Blocks in SFA Business Block Options in SFA Creating Business Blocks in SFA Topics Creating and Editing Business Blocks in SFA Creating a Quick Business Block - SFA Business Block Create Accelerator in SFA Business Block Header - SFA Business Block Rooms Tab in SFA Business Block Cancel Tab in SFA Business Block Options in SFA F&B Meeting Agenda Copy F&B Agenda F&B Agenda Notes SFA Leads Topics SFA Leads Configuration Potentials Topics - SFA Using Potentials Searching for Potentials Contract Overview Grid for Potentials Creating and Editing Potentials Potential Summary (Actuals) Leads Topics Introduction to SC Leads Leads Screen (LEADVIEW) Adding, Sending, and Resending Leads Edit Leads Send Leads Receiving and Replying to Leads Leads Screen (LEADRECV) Lead/Booking History Screen Lead Notification Merge Leads Manually in SFA Referral Leads Web Server Login File FIT Contracts Topics FIT Contracts Main Tab FIT Contracts Hotels Tab FIT Contracts Search FIT Contract Type Configuration FIT Contract Web Reply Contract Overview Grid for FIT Contracts Rate Contracts Info Tab Rate Contract Tab Configuration Rate Discount Level Configuration Welcome to OPERA Channel Management (OCM) Understanding the OPERA Channel Management Main Menu Activating the OCM Functionality Creating an OCM User Understanding the Rooms Screen Understanding the Search Area of the Rooms Screen Understanding the Room Types Area of the Rooms Screen Understanding the Calendar Area of the Rooms Screen Understanding the Room Information Area of the Rooms Screen Understanding the Detailed/Property Availability Areas of the Rooms Screen Understanding the Availability Area of the Rooms Screen Understanding the Channel Management Area of the Rooms Screen Creating or Editing Channel Room Types for GDS or ODS Channels Creating or Editing Channel Room Types for ADS/OWS/WEB Channels Creating and Editing Global Channel Room Descriptions Understanding the Rates Screen Understanding the Search Area of the Rates Screen Understanding the Rate Codes Area of the Rates Screen Understanding the Calendar Area of the Rates Screen Understanding the Rate Header Area of the Rates Screen Understanding the Rate Details Area of the Rates Screen Understanding the Availability Area of the Rates Screen Understanding the Channel Management Area of the Rates Screen Creating or Editing Channel Conversion Rate Codes for GDS or ODS Channels Creating or Editing Channel Conversion Rate Codes for ADS/OWS/WEB Channels Creating or Editing Global Channel Rate Code Descriptions Understanding the "Copy" Options Screen Repeating the Rate Room Combination to The Same Property Understanding the Channel Distribution Screen Understanding the Channels Screen Understanding the Search Area of the Channels Screen Understanding the Calendar Area of the Channels Screen Understanding the Channel Configuration Tabs Area of the Channels Screen Understanding the Channel Tab Creating or Editing Channel Properties Understanding the Card Type Tab Understanding the Guarantee Type Tab Understanding the Marketing Tab Understanding the Availability Area of the Channels Screen Copying Channel Attributes to Another Channel Understanding the Rate Parity Screen Understanding the Seamless Screen Availability Calendar Understanding the Reservation Lookup Screen Understanding the Reservations Screen Understanding the Reservation Detail Area of the Reservations Screen Understanding the Profiles Area of the Reservations Screen Understanding the Guarantee Area of the Reservations Screen Area Understanding the Flight Information Area of the Reservations Screen Understanding the Membership Information Area of the Reservations Screen Understanding the Reservation Delivery History Screen Understanding the Blocks Screen Understanding the Search Area of the Blocks Screen Understanding the Blocks Area of the Blocks Screen Understanding the Calendar Area of the Blocks Screen Understanding the Header Area of the Blocks Screen Understanding the Detail Area of the Blocks Screen Understanding the Profiles Screen Understanding the Search Area of the Profiles Screen Understanding the Profiles Area of the Profiles Screen Understanding the Profile Detail Area of the Profiles Screen Understanding the Profile Tabs Area of the Profiles Screen Understanding the OCM Dashboard Understanding the Search Area of the Dashboard Screen Understanding the Analyzed Properties Area of the Dashboard Screen Understanding the Reservations/Cancellations Area of the Dashboard Screen Understanding the Room Availability Area of the Dashboard Screen Understanding the Property Selection Screen Understanding the Configuration Menu Options Welcome to OPERA Xchange Interface (OXI) OXI_HUB Fidelio with OXI_HUB Topics Business Rules for V3 Topics Explanation of Business Rules for Oversell Business Rules for Sending and Receiving Blocks Between V3 and ORS Business Rules for Sending and Receiving Package Elements Between V3 and ORS Business Rules for Sending and Receiving between V3 and ORS Business Rules for Sending and Receiving Rates Business Rules for Sending and Receiving Reservations between V3 and ORS Interfacing Shares Between ORS and V6 PMS Resync for V3 Properties Sync and Re-sync Utility for the V3.X Property Interface Installation Topics OXI_HUB Setup OXI_HUB Topics Edit Interface for OXI_HUB How to Setup ORS and OXI_HUB for Products on Rate Code How to Setup Specific Functionality in OXI_HUB Language and Titles OXI_HUB Interface Setup Setup Defaults OXI_HUB OXI_HUB Interface Configuration Setup Interface Parameters OXI_HUB Setup Queue & Failover Methods Setup Fidelio Topics Fidelio Front Office PMS Setup Requirements V3 Property Interface Configuration Interface Components and Dataflow Topics - OXI_HUB Components And Dataflow of the OXI_HUB Dataflow Between OXI & OXI_HUB Topics ORS Profile Flow Mapping Tables Topics Mapping Table between ORS, XML message and V6 PMS for BLOCKS Mapping Table between ORS, XML message and V6 PMS for PROFILES Mapping Table between ORS, XML Message and V6 PMS for RESERVATION Setup Central Monitor Topics CRO Setup Email Setup Fax Setup Image Setup Status Setup Setup ORS Topics External Database Setup External System & Business Events Setup for OXI_HUB ORS-Pegasus Functionality for Reservation Transmitted from Pegasus CRS to ORS and V6/V7 PMS ORS Setup for the OXI_HUB Interface Interface Utilities OXI_HUB Copy Conversions for OXI_HUB Export Import for OXI_HUB Purge Data for OXI_HUB Resynchronization of Data for OXI_HUB OXI_HUB Management Topics Conversion Codes Topics - OXI_HUB Global Conversion for OXI_HUB Property Conversion for OXI_HUB Setup Conversion Codes Setup Conversion Codes for OXI_HUB Validate Conversion Codes for OXI_HUB OXI HUB Message Status Print Log Sample Conversion Codes Sample OXI Conversion Codes Sample OXI_HUB Export Conversion Codes and Defaults Sample of Export Conversion Codes and Defaults OXI HUB Defaults OXI_HUB Topics Block Defaults for OXI_HUB Other Defaults for OXI_HUB Profile Defaults for OXI_HUB Rate Defaults for OXI_HUB Defaults Relationships for OXI_HUB Default Reservations OXI_HUB Global Reservation Defaults Property Level for OXI_HUB Language and Titles OXI_HUB Errors Mining Sample Report Parameters Topics - OXI_HUB OXI_BLOCKS for OXI_HUB OXI DATAMART Parameters OXI_HUB OXI_GENERIC Parameters for OXI_HUB OXI_INVENTORY Parameters for OXI_HUB OXI_PROFILE Parameters in OXI_HUB OXI_RATES Parameters for OXI_HUB OXI_RESERVATIONS Parameters for OXI_HUB OXI_STAYS Parameters for OXI_HUB Profiles Topics - OXI_HUB Interface Rules in OXI_HUB Merge Rules in ORS ORS Profile Match & Merge Profile Regions In ORS Profile Comments between OPERA and OPERA Reservation Topics - OXI_HUB OXI_HUB Create Reservation OXI_HUB Reservation Updates OXI-HUB Interface Monitor/Central Monitor ORS Yield Interface Communication OXI_HUB Operations Topics Message Status Topics Aqueue Out Business Events Outqueue Ext. System to ORS Log ORS To Ext. System Log Statistics ORS Topics ORSMERGE - Suspended Profiles in ORS Cancel Reservations with Deposit from ORS V3 Topics Restrictions Supported by the V3 from ORS Send and Receive Dependencies for the V3.X Property Interface Startup and Shutdown of the V3.X Interface Client (PMS) Trace and Comments Handling Between ORS and V6 PMS Running and Maintaining the OXI_HUB Interface Switch Interface for OXI_HUB Data Request OXI Topics Interface Components and Dataflow Topics - OXI Components And Dataflow of the OPERA Xchange Interface Setup in OPERA OPERA Setup For the OXI Interface External System & Business Events Setup for OXI Setup OXI Topics Communication Method Setup OXI OXI License Codes Activation For Live Cutover New Interface OXI Conversion Codes Detailed for OXI Setup Interface Configuration OXI Setup Interface Parameters for OXI Setup Defaults for OXI Profile Matching OXI Automatic Transmission Schedule Add On License Edit Interface OXI OXI UDF Column Conversion Interface Property Capabilities Delivery Retry Setup Interface Utilities OXI Utilities Export/Import for OXI Purge Data for OXI Resynchronization of Data OXI OXI Resync for OPMS Copy Conversions for OXI Interface Validation Wizard OXI OXI Management Topics Automatic Transmission Schedule OXI File Purge Setup Message File Export or Import TLX Specific Information OXI Component Suite Configuration Conversion Codes Topics - OXI Conversion Codes Detailed for Holidex Conversion Codes Detailed for Marsha Conversion Codes Detailed for OXI OXI_DATAMART Parameters for OXI Defaults Topics Block Defaults for OXI Other Defaults for OXI Default Profiles for OXI Rate Defaults for OXI Reservation Defaults for OXI Stay Defaults for OXI Relationships Defaults for OXI Parameters Topics - OXI OXA_GENERIC Parameters for Marsha OXI_BLOCK Parameters for OXI OXI_DATAMART Parameters for OXI OXI_GENERIC Parameters for OXI OXI_INVENTORY Parameters for OXI OXI_MESSAGES Parameters for OXI OXI_PROFILE Parameters for OXI OXI_RATES Parameters for OXI OXI_RESERVATIONS Parameters for OXI Profiles Topics - OXI Profile Matching OXI Profile Comments between OPERA and OPERA OXI Encrypted Profile Fields Reservation Topics - OXI OXI Reservation Creation OXI Central Monitor OXI Central Monitor (Site Configuration) OXI Central Monitor (Resort Groups) OXI Central Monitor (Detailed Statistics) OXI Central Monitor (Processor Status) OXI Interface Alert Configuration OXI Central Monitor (Alerts) OXI Operations Topics OXI_GENERIC Interfaces Running and Maintaining the Interface for OXI OXI Interface Processors Reservations and Packages Packages Between OPERA OXI Message Status - Current List of Warnings OXI Reports OXI Message Status Print Log OXI Msg No Response Report Sample Central System Manager Report Messages From External System Messages To External System Accumulated Business Events Switch Interface for OXI System Error Log Specific Block Exchange Functionality System Specific Topics Automatic Reconciliation OXI_AIB Parameters for OXI Business Rules for Group Reservation to-from Marsha Business Rules for New Reservations to-from Marsha Business Rules for New Share Reservations to-from Marsha Business Rules for No Show reservations to Marsha Business Rules for Reinstatement Reservations to-from Marsha Business Rules for Reservation Cancellations to-from Marsha Business Rules for Reservation changes to-from Marsha Business Rules for Share Reservations changes to-from Marsha Cancel Reservations with Deposit from ORS Functionality for Holidex OXI Generic Business Rules for CRS to OPERA PMS Generic Business Rules for OPERA PMS to CRS Generic Business Rules for OPERA PMS to Pegasus Generic Business Rules for OPERA PMS from Pegasus Generic Business Rules for Reservations with FTCRS Generic Business Rules for Marsha from OPERA PMS Generic Business Rules for OPERA PMS from Marsha Generic Business Rules to-from OPERA PMS and Trust Generic Information for Group Reservations from Marsha Generic Information for Group Reservations to Marsha How To Balance Inventory Between Holidex CRS and OPERA Message Data Elements for Holidex OXI Message Data Elements for Marsha OXI Message Data Elements for Pegasus OXI OXI E-Mail Language for Holidex Special Codes for Holidex Terminology for OPERA with Marsha OXI UDF Column Conversion OXI Troubleshooting Guides Troubleshooting Guide - All interfaces System Error Log - Current List of Errors and Warnings in OXI OXI Message Status - Current List of Warnings - Details OXI Message Status - Current List of Errors OXI Message Status - Known Holidex Errors OXI Message Status - Known Marsha Errors OXI Message Status - Known Pegasus Errors OXI Tips and Tricks Quick Tips Version OPERA Utilities Utilities Topics Property Config Utilities Topics Change Property ID Change Business Date Change Chain Code Change Rooms Topics Change Room Type to Another Room Type Change Room Type / Change Room Number Change Room Number ORS to PMS Change Room Type for a Room Number Function Space Code Change Utility Disable Login Update Business Date Utility Business Block Compare Change Attachment Storage Change ORMS Hurdle Step Amounts Utility Change Owners Utility Change Revenue Types Utility OPERA Scheduler Batch Processing File Imports/Import Dynamic Codes Refresh Block Rates Utility Update Central Currency Update Contact Utility Update Event Item Order By Update Status Code Update Membership Types Update Market Code Translation Import Utility Translation Studio Introduction to the Translation Studio Getting Started with the Translation Studio Translation Studio Logon Translation Main Screen Translation Functions Translate Replace All Import Export Export Add Copy From One Language to Another Cleanup Implementation Considerations when Upgrading from One Version to Another Translation Studio Initial Installation Flow Chart Translation Studio Version Upgrade Flow Chart Hints and Instructions Language Codes Wildcard Characters and Access Keys Replace All and Common Messages First Translation Step Preview and Testing Why Can’t Some Items Be Translated? Messages Do Not Have a Form Name Planning to Deploy in a Site? S&C English to English Message Translations Translatable webProposal Messages Profile Utilities Topics Manual Profile Purge Routine Profile Statistics Utility Process Department Notes Delete Membership Type Utility Preferences Utility Imbalance Analysis External Reference Update Credit Card Vault Conversion Change Encryption Key Padding Corporate ID and IATA Numbers OBI Sizing Utility Mass Rate Refresh Refresh Package Prices Utility ORMS Modeling Data Reset Unmask PII Data / Mask PII Data Processors Topics Forecast Processor Rate Strategy Processor Block Data Processor Profile Match & Merge (PMS) Scheduled Checkout Server Notification Processor Utility Synchronize Utilities Topics Business Event Synchronization Synchronize Block Occupancies Synchronize Inventory Synchronize Physical Rooms Synchronize Profile Relationship Hierarchy Utility Synchronize SC Room Grid Synchronize Room Status Recalculate Sales Allowance Synchronize Stay Records Synchronize Summary Profile Statistics Utility Recalculate Past Daily Statistics Utility Topics Recalculate Detailed Statistics Recalculate Summary Statistics Recalculate Revenue Buckets Recalculate Stay Revenue Recalculate Stay Summary Synchronize Catering Forecast Revenue Synchronize Financial Statistics Synchronize Function Space Synchronize OBI Data Mart Utility Synchronize SC Data Mart Utility Data Topics Activity Time Zone Conversion Utility Reset Data Utility Full Purge OPERA Full Purge Utility: Technical Details Convert Production Data Import Postal Codes OVOS Reservation Conversion Delete Property Utility Tools Topics OPERA SQL Form Details Session Statistics Topics Session Statistics Session Trace History Session DBA Jobs Locked Sessions Session Statistic Memory Session Statistic Details Flush the Pool Schema Management (PMS Analyze) S&C Application Monitor Utility Rebuild Indexes Broadcast Messages Reports Overview Property Management System Reports Group Accounts Receivable Accounts Receivable Report Group Aging by Type Only (aragetype with AR1 FMX) Aging Summary By Type (araging with ARA1.FMX) Aging Summary of All Accounts (aragingsum with ARA1.FMX) AR Activity - All Types (aractivity with GENREPPAR.FMX) AR Adjustment (aradjustments with GENREPPAR.FMX) AR Aging Summary for All Types (arallagetype with ARA1.FMX) AR Apply/Unapply Payments (ar_payments_tracking with ARA3.FMX) AR Collection Statistics (ar_collectionstat with ARA2.FMX) AR Credit Balance (arcreditbal with ARA1.FMX) AR Credit Card Transfer (arcrtransfer with GENREPPAR.FMX) AR Credit Limit (ar_balance with ARA1.FMX) AR Ledger (arledger with ARA1.FMX) AR Master List Summary (ardirect with GENREPPAR.FMX) AR Master List Detail (ardirectdet with GENREPPAR.FMX) AR Old Balance Detailed (aroldbaldet with GEN1.FMX) AR Payments / City Ledger Settlements Summary (arpayments) AR Transfer Report (artransfer with GENREPPAR.FMX) AR Trace (artraces with GEN1.FMX) Days Credit Sales Outstanding (days_credit_sales_outstanding with GENREPPAR.FMX) AR Detailed Aging (aragingdet with ARA1.FMX) Accounts Receivable Folios Report Group Accounts Receivable Statements Report Group Arrival Reports Group Arrival Report Group Arrivals and Checked In Today (arrchkinbyroom with INH1.FMX) Arrivals: Detailed (res_detail with RES1.FMX) Arrivals with Scheduled Activities (resarr_activities with RES13.FMX) Membership Pre-Check In (arrprecheckinmem with GEN1.FMX) Police (police_report) Routing Details Report (routing_details with RES17.FMX) Belgium Tour Stat Reports Group Belgium Tour Stat Report Group Belgium Tour Series (stat_belgium with GEN3.FMX) Commissions Reports Group Commissions Report Group Commissions Pre Payment (prepayment with TAC3.FMX) Paid Commissions (postpayment with TAC4.FMX) Payment Activity (chkregister with TAC5.FMX) Transferred Commissions (comtransfer with TAC6.FMX) Travel Agent Master Listing (tamaster with TAC2.FMX) Travel Agent Summary (ta_summary with TAC7.FMX) Comp Accounting Reports Group Comp Accounting Report Group Authorizer Groups (cf_authorizer_groups with GEN1.FMX) Authorizer Limits (ga_auth_limits with GAM1.FMX) Comp Charges (ga_comp_charges with GAM2.FMX) Comp Routing (ga_comp_routing with GAM3.FMX) Comp Analysis Statistics (stat_comp_analysis with STA9.FMX) Configuration Reports Group Configuration Report Group Configuration - Account Types (cf_accounttypes with GENREPPAR.FMX) Configuration - Alerts (cf_alerts with GENREPPAR.FMX) Configuration - Application User Setup (cf_users with CFG4.FMX) Configuration - Application User Setup - Detail (sample_cf_users_detail) Configuration - Articles (cf_articles with GENREPPAR.FMX) Configuration - Back Office Interface Market Codes Mapping (cf_bof_mktcodes_map with GENREPPAR.FMX) Configuration - Back Office Interface Statistic Codes Mapping (cf_bof_statcodes_map with GENREPPAR.FMX) Configuration - Back Office Interface Transaction Codes Mapping (cf_bof_trxcodes_map with GENREPPAR.FMX) Configuration - Budgets (cf_budgets with CFG2.FMX) Configuration - Cancellation Reasons (cf_cancelreasons with GENREPPAR.FMX) Configuration - Cashiers (cf_cashiers with CFG4.FMX) Configuration - Cities and Postal Codes (cf_postal_codes with CFG7.FMXs) Configuration - Country Codes (cf_countrycodes with GENREPPAR.FMX) Configuration - Credit Limits (cf_creditlimit with GENREPPAR.FMX) Configuration - Discount Reasons (cf_discountreasons with GENREPPAR.FMX) Configuration - Districts (cf_districts with GENREPPAR.FMX) Configuration - Exchange Rates (cf_exchange_rates with GEN1.FMX) Configuration - Features (cf_features with GENREPPAR.FMX) Configuration - Folio Grouping Codes (cf_folio_groupings with GENREPPAR.FMX) Configuration - Housekeeping Sections (cf_hksections with GENREPPAR.FMX) Configuration - Housekeeping Workflow (cf_hsk_workflow) Configuration - Item Inventory (cf_iteminventory with CFG3.FMX) Configuration - Languages (cf_languages with GENREPPAR.FMX) Configuration - Market Codes (cf_marketcodes with CFG4.FMX) Configuration - Master Codes (cf_mastercodes with GENREPPAR.FMX) Configuration - Origin Codes (cf_origincodes with GENREPPAR.FMX) Configuration - Out of Order Reasons (cf_outoforderreasons with CFG4.FMX) Configuration - Package Codes (cf_packagecodes with GENREPPAR.FMX) Configuration - Parameters (cf_parameter with GENREPPAR.FMX) Configuration - Preferences (cf_preferences with GENREPPAR.FMX) Configuration - Profile Changes (cf_profilechanges with GENREPPAR.FMX) Configuration - Rate Category (cf_ratecategory with General 1 FMX) Configuration - Rate Class (cf_rateclass with GENREPPAR.FMX) Configuration - Rate Code - Detail (cf_ratecodedetail with GENREPPAR.FMX) Configuration - Rate Code Header (cf_ratecodeheader with GENREPPAR.FMX) Configuration - Rate Floor (cf_ratefloor with RATE_FLOOR.FMX) Configuration - Rate Seasons (cf_rateseason with GENREPPAR.FMX) Configuration - Reason Codes (cf_reasoncodes with GENREPPAR.FMX) Configuration - Regions (cf_regions with GENREPPAR.FMX) Configuration - Relationship Types (cf_relationshiptypes with GENREPPAR.FMX) Configuration - Reservation Types (cf_reservationtypes with CFG4.FMX) Configuration - Revenue Buckets (cf_revenue_buckets with CFG8.FMX) Configuration - Room Classes (cf_roomclasses with GENREPPAR.FMX) Configuration - Rooms (cf_rooms with GENREPPAR.FMX) Configuration - Room Types (cf_roomtypes with GENREPPAR.FMX) Configuration - Routing Codes (cf_billinginstructions with GENREPPAR.FMX) Configuration - Source Codes (cf_sourcecodes with GENREPPAR.FMX) Configuration - Special Requests (cf_specialrequests with GENREPPAR.FMX) Configuration - State Codes (cf_statescodes with GENREPPAR.FMX) Configuration - Tax Codes (cf_taxcodes with GENREPPAR.FMX) Configuration - Tax Types by Transaction Codes (cf_taxtypesbytrxcodes) Configuration - Threshold Rules Report (cf_threshold_rules with GENREPPAR.FMX) Configuration - Titles (cf_titles with GENREPPAR.FMX) Configuration – Transaction Codes (cf_trxcodes1 with CFG6.FMX) Configuration – Transaction Codes by Transaction (cf_trxcodes2 with CFG6.FMX) Configuration - Turnaway Reasons (cf_turnawayreasons with GENREPPAR.FMX) Configuration - User Rights (cf_userrights with CFG1.FMX) Configuration - Waitlist Priorities (cf_waitlistpriorities with GENREPPAR.FMX) Departure Reports Group Departure Report Group Departure Report (departure_all with DEP1.FMX) Departure Extended (depextended with GENREPPAR.FMX)) Departure Individual and Group (depindgrp with GEN1.FMX) End of Day Reports Group End of Day Report Group AR Transfer Report (artransfer with GENREPPAR.FMX) AR Ledger (arledger with ARA1.FMX) Aging Summary By Type (araging with ARA1.FMX) Cancellation Report (nacancel with GENREPPAR.FMX) Cashier Summary (nacashiersummary with GENREPPAR.FMX) Deposit Ledger (deposit_ledger with GENREPPAR.FMX) Deposit Transferred at C/I (nadeptransci with GENREPPAR.FMX) AR Detailed Aging (aragingdet with ARA1.FMX) Financial Payment and Revenue (findeptcodes with CAS3.FMX) Guest Trial Balance (gl_trial_balance with CAS4.FMX) Guests by Tax Type (taxexempt with INH8.FMX) Guests in House Complimentary (nacomplimentary with GENREPPAR.FMX) Group Business - INH Detail (nagrpbusiness with GEN1.FMX) Group Business - INH Summary (nagrpbussumm with GRP4.FMX) NA Guest Ledger Detail (naguestleddetail with GENREPPAR.FMX) Manager Report (manager_report with STA5.FMX) Matrix Trial Balance (New Trialbalance) Night Audit Credit Card Authorization (nacc_authorization with CAS15.FMX) Night Audit Daily Statistics (nadailystat with GENREPPAR.FMX) No Shows of the Day (nanoshow with GEN1.FMX) Package Allowance Guests In House (finpkgallow with GEN1.FMX) Package Ledger Balance (pkgledger_balance with GEN1.FMX) Paid Outs (napaidout with GENREPPAR.FMX) Posting Adjustments (naadjustments with GENREPPAR.FMX) Posting Corrections (nacorrections with GENREPPAR.FMX) Posting Error Reasons (naerror with GENREPPAR.FMX) Userlog - Today's Checkout (nauserlogtodaycheckout with GENREPPAR.FMX) Weather/Title (naweather with GENREPPAR.FMX) Financial Reports Group Financials Report Group Auto Settlement Transaction (auto_settlement with GENREPPAR.FMX) Cashier Audit (finpayments with CAS12.FMX) Check Ledgers (check_ledgers with GENREPPAR.FMX) Comp Open Balance (comp_open_balance with CAS6.fmx) Corrections and Canceled Payment (fincorrectionscalpay) Credit Card Rebates (creditcard_rebates with GEN1.FMX) Currency Exchange Summary (curr_exch_sum with GEN1.FMX) Deposit Ledger (deposit_ledger with GENREPPAR.FMX) Detailed Folio (folio_details with FOL1.FMX) Detailed Folio for Payee (folio_details_payee with FOL5.FMX) Effective Package Allowance (effpkgallowance with GENREPPAR.FMX) Effective Package Allowance TB (effpkgallowance_tb with GENREPPAR.FMX) Package Ledger Detail (effpkgledgerdtl with GEN1.FMX) Financial Payment and Revenue (findeptcodes with CAS3.FMX) Financial Transaction Summary (fintrxsummary with CAS16.FMX) Financial Transactions by Block (finjrnl_blk with CAS11.FMX) Financial Transactions by Tax Type (finjrnlbytax with GEN1.FMX) Financial Transactions with Generates (finjrnlbytrans2 with CAS2.FMX) Financial Transactions by Folio No. (finjrnlbytrans3 with CAS9.FMX) Folio Tax Revenue (foliotax_revenue with FOL2.FMX) Folio Tax - Style 01 (foliotax_01 with FOL1.FMX) Folio Tax - Style 02 (foliotax_02 with FOL1.FMX) Folio Tax - Style 03 (foliotax_03 with FOL1.FMX) Folio Tax - Style 04 (foliotax_04 with FOL1.FMX) Folio Tax - Style 05 (foliotax_05 with FOL4.FMX) Guest Ledger (guest_ledger with GEN1.FMX) Guest Balance Snapshot (guest_balance_snapshot with GENREPPAR.FMX) Guest Trial Balance (gl_trial_balance with CAS4.FMX) Inter Hotel Account Transactions (fininterhotel with CAS5.FMX) Invoices of Today's C/O by Bill Number (fininvtodaycobybill with GENREPPAR.FMX) Italian Folio Tax (it_fiscal_a and it_fiscal_b with FOL3.FMX) Journal by Cashier and Article Code (finjrnl_articles with CAS13.FMX) Journal by Foreign Currency (finjrnlbyforcurr with CAS14.FMX) Journal By Cashier and Transaction Code (finjrnlbytrans with CAS2.FMX) Lodging Tax Exempt (LODGING_TAX_EXEMPT.REP) Open Balances: All (finopbalall with CAS6.FMX) Package Postings (finpkgposting with GENREPPAR.FMX) Paid Outs (finpaidout with CAS2.FMX) Payment Tax Invoices (fin_payment_tax with CAS10.FMX) Reservations with Threshold Report (resv_thresholds with GENREPPAR.FMX) Room Revenue by Tax (tax_type_details with GEN1.FMX) Tax Exempt (taxexempt_02 with GEN1.FMX) Tax Report (tax_report with TAX1.FMX) Trial Balance (trial_balance with GEN1.FMX) Forecast Reports Group Forecast Report Group Block Forecast (blk_forecast with GRP5.FMX) Business on the Books (business_on_the_books with FOR3.FMX) Classic Rate Category Forecast (ratecat_fore_cls with FOR10.FMX) Facility Forecast (facility_forecast with FAC1.fmx) Four Week Forecast (fourweek_forecast with FOR1.FMX) Guest Preference Report (preference_forecast with FOR13.FMX) History and Forecast (history_forecast with FOR4.FMX) History and Forecast Business Block (history_forecast_blk with FOR4.FMX) Inventory Forecast (inventory forecast with GEN5.FMX) Length of Stay (los_forecast with FOR8.FMX) Length of Stay By Market Code (los_market_forecast with GEN1.FMX) Market Segment Totals (res_forecast2 with FOR2.FMX) Package Forecast (pkgforecast with FOR6.FMX) Reservation Forecast Report (res_forecast1 with FOR1.FMX) Rooms on the Books Report (rooms_books with RES6.FMX) Room Type Forecast (room_type_forecast with GEN2.FMX) Simple Rate Category Forecast (ratecat_fore_flat with FOR10.FMX) Specials/Preference Forecast (sp_forecast with PRF4.FMX) Three Month Forecast Report (three_month_forecast with FOR5.FMX) Groups Reports Group Groups Report Group Block Information (resblkinfo with GRP7.FMX) Block Traces (resblktraces with GENREPPAR.FMX) Blocks By Cutoff Date (resblockbycutoffdate with GRP2.FMX) Group Departure By Room (grpdepbyroom with GEN1.FMX) Group In House by Room (grpinhousebyroom with GRP3.FMX) Group Pickup (grppickup with GRP6.FMX) Group Rooming List (grprmlist with GRP1.FMX) Guests in House Reports Group Authorization History (cc_auth_history) Guests In House Report Group Cash Paying Guest INH (giinclpmcashbyname with GENREPPAR.FMX) Checked Out Guest Messages (gicomessage with GENREPPAR.FMX) Credit Card History (creditcard_history with CAS7.FMX) Credit Limit Report - All Payment Methods (gi_authlimit with CAS1.FMX) Deposit Activity (deposit_activity with RES2.FMX) Detailed Checkout Report (detailed_checkout with REV1.FMX) Guest Preferences (guest_preferences with PRF1.FMX) Guests in House By Company (gi_inhousebycomp with INH4.FMX) Guests in House By Group (gibygroup with GRP3.FMX) Guests in House By Room Number (gibyroom with INH1.FMX) Guests in House Cash Payment Method (gicashbyname with GENREPPAR.FMX) Guests in House Complimentary (gi_c_h with INH3.FMX) Guests in House Future Date (gifuturebyname with GENREPPAR.FMX) Guests In House Rate Check (giratecheck with INH5.FMX) Rate Variance (giratevariance with INH9.FMX) Guests in House Special Requests (gisprequest with GENREPPAR.FMX) Guests in House Not Posting Allowed Guests (ginopost with GENREPPAR.FMX) Guests in House No Video Check Out (ginovideo with GENREPPAR.FMX) Guests in House PM Account By Name (gipmbyname with GENREPPAR.FMX) Guests in House. PM Account By Room Number (gipmbyroom with INH1.FMX) Guest In-House Traces (gitraces with INH2.FMX) Meal Vouchers (vouchers with VCH1.FMX) Messages for Guests in House and Due Arrivals (giarrmessage with GENREPPAR.FMX) Room Moves (room_move with RES20.FMX) Wake Up Calls (wake_up_calls with INH10.FMX) Zero Rate Rooms (gi_zeroraterooms with INH6.FMX) Housekeeping Reports Group Housekeeping Report Group Assign Rooms All (hkassignroomall with GENREPPAR.FMX) Facility Forecast (facility_forecast with FAC1.fmx) Facility Tasks Details (facility_task_details with FAC2.FMX) Housekeeping Status (hk_allstatus with HSK3.FMX) Housekeeping Stayover (hkstayover with GENREPPAR.FMX) Housekeeping VIP by Room No. (hkvipbyroom with GENREPPAR.FMX) House Status (hkroomstatusbytype with GENREPPAR.FMX) Out of Order By Reason (hkooobyreason with HSK6.FMX) Queue Reservation Activity (qresv_activity with HSK8.FMX) Room Discrepancy (hkroomdiscrepancy with GENREPPAR.FMX) Room Maintenance Not Resolved (hk_maintenance with HSK4.FMX) Room Status Change (room_status_change with HSK7.FMX) Rooms (hkroomstatusperroom with HSK5.FMX) Task Assignment Summary (task_assignment_summary with HSK9.FMX) Vacant Rooms Report (hkvacroom with HSK1.FMX) Your Choice Housekeeping (HSK10.FMX) Miscellaneous Reports Group Miscellaneous Report Group Audit Invalid Login (audit_invalid_login with GEN12 FMX) Audit Simultaneous Login (audit_simultaneous_login with GEN12 FMX) Audit User Log (audit_userlog with GEN12 FMX) Balance Check Report (balance_check.rep with GEN1.FMX) Credit Card Batch Settlements (cc_batch_settlements with GEN1.FMX) E-Certificates per Day/per Property rep_ecert_dayresort with REP_ECERT_DAYRESORT.FMX) Global 2000 Export Integrity Report (exp_gl2000_integrity with GEN1.FMX) Frequency of Reports (frequent) No Post Flag Activity Log (user_log_detailed with GEN1.FMX) Offline Credit Card Settlements Pending OXI Message Log (oxi_msglog with REPP_OXI1.FMX) Police Report (police_report2 with POL1.FMX) Property Overview (property_overview) Registration Card - Schedine (schedine with RES9.fMX) Revenue Export (revenue_export with REV2.FMX) Room Activity Report (room_activity with RES29.FMX) Service Request Comparison Report (service_request_compare) Service Request Configuration (cf_service_requests) Service Requests Report (service_requests) Spain Police Report (police_report_es with GEN1.FMX) Transport Report (transreq with MIS1.FMX) User Activity Log (user_activity_log with GEN4.FMX) Wake Up Calls User Log Activity (wake_up_call_activity) Ownership Reports Group Ownership Report Group Comp Night Adjustments (ovos_comp_adj with OVOS_REP1.FMX) Owner Arrivals and Checked in Today (ovos_arrchkinbyroom with INH1.FMX) Owner Comp Nights (ovos_comp_nights with OVOS_REP1.FMX) Owner Exceptions (ovos_exceptions with GENREPPAR.FMX) Owner Revenue Deductions (ovos_deductions with GENREPPAR.FMX) Owner Statements Summary (ovos_statement_summary with OVOS_REP1.FMX) Owner Statements Summary With Totals (ovos_statement_summary2 with OVOS_REP1.FMX) Preblocked Owner Room Reservations (ovos_respreblocked with RES11.FMX) Revenue Adjustments (ovos_rev_adj with OVOS_REP1.FMX) Room Occupancy (ovos_rmocc with OVOS_REP1.FMX) Rotation Overrides (ovos_rotoverrides with OVOS_REP1.FMX) Rotation Point Reconciliation (ovos_rot_pts with OVOS_REP1.FMX) Transactions on Hold (ovos_on_hold with GEN1.FMX) Profile Reports Group Profile Report Group Activities Scheduled for Profiles Only (osa_profile_only with GEN1.FMX) Duplicate Profile (prduplicateprofile with PRF2.FMX) Guest Birthday (pr_birthday with PRF8.FMX) Incomplete Address (princompleteaddress with PRF6.FMX) Member Report (member with MEM1.FMX) Membership Pre-Check In (arrprecheckinmem with GEN1.FMX) Membership Stays Report (loyalty_member_stay with PRF3.FMX) Profile Address (pr_address with PRF7.FMX) Profile Notes (pr_notes with PRF6.FMX) Profile Production Statistics (profileproductivitystat with STA2.FMX) Profile Productivity LOS (prof_prod_los with STA8.FMX) Profile Productivity Statistics-Detailed (profile_productivity_detailed with PRF5.FMX) Profile with AR Number (pr_with_ar_no with GENREPPAR.FMX) Restricted List (pr_restricted with GENREPPAR.FMX) Reservations Reports Group Reservations Report Group Alerts (alerts with RES10.FMX) Cancellation Report (rescancel with RES4.FMX) Detailed Availability (detail_avail with GEN2.FMX) Duplicate Reservations (duplicate_reservations with RES19.FMX) Forecast Future Occupancy (resfutureoccupancy with GEN1.FMX) Housekeeping Forecast (resforecasthk with GENREPPAR.FMX) Individual Profile Productivity - Summary (profprodsum with PRF9.FMX) No Show Extended Reservations (noshow_ext with RES27.FMX) Rate Change Report (res_rate_compare with RES28.FMX) Rate Code Refresh (rate_code_refresh_bi with GEN4.FMX) Reservation Booking Pace (reservation_pace with RES7.FMX) Reservation Entered On and By (resenteredon with RES5.FMX) Reservation By (resreserved with RES3.FMX) Reservation Pre-Blocked (respreblocked with RES11.FMX) Reservation Rate Check (res_rate_check with RES24.FMX) Reservation Refresh (resv_refresh_bi with GEN14.FMX) Reservation Summary Report (ressummary with GEN1.FMX) Reservation with Discounts (res_with_discounts with RES22.FMX) Reservations - Made Yesterday (resreservyesterday with GENREPPAR.FMX) Reservations for Repeat Guests (resrepeatguest with RES32.FMX) Reservations Repeat Guest (resrepeatguest with GENREPPAR.FMX) Reservations with Notes (res_with_notes with RES26.FMX) Reservations with Rate Changes (res_rate_changes with RES18.FMX) Reservations with Room Class Upgrades (res_with_upgrades with RES23.FMX) Reservations with TA Profile Changes (res_agent_changes with GEN1.FMX) Restrictions Detail (raterest with RES14.FMX) Room Plan (resroomplan with RES8.FMX) Turnaway Details (turnaway_details with RES16.FMX) Turnaway DMY (turnaway_dmy with RES15.FMX) Upsell (resupsell with RES32.FMX) Upsell Report Points (resupsell_pts with RES32.FMX) Waitlist (reswaitlist with GENREPPAR.FMX) Statistics Reports Group Statistics Report Group Country by Revenue Statistics (stat_country_revenue with GEN1.FMX) Country Revenue Day/MTD/YTD (country_revenue_statistics with GEN1.FMX) Country Specific Statistics (stat_countryspec with GEN1.FMX) Day/MTD/YTD Statistics (stat_dmy_seg with STA3.FMX) Extended Stay Summary and Detail (extended_stay_stats with GEN1.FMX) Italian Statistics (istat with STA6.FMX) Matrix Report (matrix_report with STA7.FMX) Nationality/Country Statistics by Day (stat_countrybyday with STA4.FMX) Nationality/Country Statistics by Month (stat_countrybymon with STA4.FMX) OTB Sales Statistics (otb_sales_statistics with GEN1.FMX) Region Statistics Year View (stat_region_yearview) Reservation Past Statistics (res_statistics1 with STA1.FMX) Reservation Statistics (res_statistics2 with STA1.FMX) Room Statistics Per Month (statroom with GENREPPAR.FMX) Room Type Statistics (statroomtype with GENREPPAR.FMX) Sales Tiered Statistics (sales_tiered_stats with FOR9.FMX) Special Requests Statistics (specials_statistics with GEN1.FMX) Statistics by Length of Stay (sales_tiered_stats2 with FOR9.FMX) Statistics by Length of Stay DAY/MTD/YTD (sales_tiered_stats3 with FOR9.FMX) Vouchers Print and Reprint Statistics Report (stat_vouchers with STA10.FMX) Yearly Forecast (stat_forecastyearly with GEN1.FMX) Yield Management Yield Management Report Group RMS Override (yield_override with YLD1.FMX) RMS Rate Code (yield_rate_code with GEN1.FMX) RMS Setup (yield_room_type with GENREPPAR.FMX) RMS Hurdle Point (hurdle_point with GEN1.FMX) RMS Hurdle Point 2 (hurdle_point2 with GEN1.FMX) ORS/OCIS Reports Group Groups Reports Group Groups Reports Blocks By Cutoff Date (resblockbycutoffdate with GRP2.FMX) Block Information (resblkinfo with GRP7.FMX) Business Block Listing (REP_BUSBLOCK_LIST.REP with REP_BUSBLOCK_LIST.FMX) Business Block Total Spend Report (REP_BUSBLOCK_SPEND.REP with REP_BUSBLOCK_SPEND.FMX) Group Pickup (grppickup with GRP6.FMX) Memberships Report Group - ORS/OCIS Memberships Report Group Award Redeem Analysis (award_redeem with award_redeem.FMX) Detail Transaction Report for Membership Points Conversion (REP_MEM_PTS_CONV.REP with REP_MEM_PTS_CONV.FMX) Limited Membership Statement (membership_statements_aw_point with MEMBERSHIP_STAT_REP.FMX) Membership Claims Report (rep_mem_claim with REP_MEM_CLAIM.FMX) Membership Count (oismemcnt with ORSMEM1.FMX) Membership Points Extended by Date (mempts_ext_by_date with MEMPTS_EXT_BY_DATE.FMX) Membership Revenue by Member and Membership Revenue by Type Reports (rep_memrevenue_by_mem and rep_memrevenue_by_type with REP_MEM_REVENUE.FMX ) Membership Statements for Award Points (membership_statements_aw with membership_stat_rep.FMX) Membership Statements for Tier Status Credit (TSC) Points (membership_statements_tsc with membership_stat_tsc_rep.FMX) Membership Tier Status Credit Report (membership_tsc with MEMBERSHIP_TSC_REP.FMX) OCIS Detail Billing Transaction Report (rep_mem_bill_dtltrx.REP with REP_MEM_BILL.FMX) OCIS Summary Billing Transaction Report (rep_mem_bill_summtrx with REP_MEM_BILL.FMX) OCIS Detail Award Points Transaction Report (rep_mem_bill_dtlawrd with REP_MEM_BILL.FMX) OCIS Summary Award Points Transaction Report (rep_mem_bill_summawrd with REP_MEM_BILL.FMX) Possible Duplicate Membership (dupmember with RESORS1.FMX) Primary Membership Activity Log (ors_mem_act with GENREPPAR.FMX) Promotions (promotions with ORSPROM1.FMX) Promotions Summary (promotions_sum with ORSPROM1.FMX) Profiles Reports Group - ORS/OCIS Profiles Report Group - ORS/OCIS Automerge Report (automerge with GENREPPAR.FMX) Multiple Subscription Report (ors_mul_subscr with GENREPPAR.FMX) OIS Duplicate Profile (prduplicateprofile with PRF2.FMX) Profile Action (profileaction with RESORS1.FMX) Profile Merge (mergeprofile with GENREPPAR.FMX) Profile Statistics (profilestats with RESORS1.FMX) Profiles with Outdated PCC (ors_pcc with GENREPPAR.FMX) Reservations Reports Group - ORS/OCIS Reservations Report Group - ORS/OCIS 28 Days Forecast (28daysavail with GENREPPAR.FMX) Agent Statistics (agentstat with RESORS1.FMX) Billing Report (billingreport with GENREPPAR.FMX) Contribution Report (contributionrep with GENREPPAR.FMX) Daily Occupancy Summary Report (ors_occupancy with GENREPPAR.FMX) Daily Pickup Report Summary (ors_pickup with GENREPPAR.FMX) Delivery Method for Reservations (delvryresv with DELVRYRESV.FMX) OPERA New Productivity (rep_product with REP_PRODUCT.FMX) OPERA New Productivity Summary (rep_sum_prod with REP_PRODUCT.FMX) OPERA Production Report: Property - Report Type (rep_prop_reptype with REP_PRODUCT.FMX) OPERA Production Report: Report Type (rep_reptype with REP_PRODUCT.FMX) ORS Arrivals: Detailed (orsresarrdetail with ORSRES1.FMX) ORS Reservation Detail (orsresdetail with RESORS4.FMX) ORS ResReserved (orsresreserved with ORSRES3.FMX) ORS Transaction Activity (orstran with RESORS1.FMX) ORS Transaction Summary (orstransumm with RESORS1.FMX) ORS Utilization Report (ors_util with GENREPPAR.FMX) Overridden Booking Restrictions (overriddenbook with RESORS1.FMX) Promotion Code Statistics (promocd_stats with PROMOCD_STATS.FMX) Property Deposit/Cancellation Rules (ors_rules with GENREPPAR.FMX) Property Details (ors_property with GENREPPAR.FMX) Rate Code (rateaction with RESORS1.FMX) Rate Assurance (rate_assurance with RATE_ASSURANCE.FMX ) Rate Override (rateoverride with RATEOVERRIDE.FMX) Rate Refresh Log Report (mass_rate_ref_log with RATE_REFRESH.FMX) Reservations By Clerk (orsresvclerk with RESORS1.FMX) Reservation Profile Detail (profilestay with RESORS1.FMX) Reservation by Rate Code (resvratecode with GENREPPAR.FMX) Reservation Transaction Register (resvtransreg with RESORS1.FMX) Reservation Types and Rule Schedules (ors_rule_schedules with GENREPPAR.FMX) Restriction (restriction with RESORS1.FMX) Trace (orstrace1 with ORSTRACE1.FMX) Transaction Statistics (restranstat with RESORS1.FMX) Stays Reports Group - ORS/OCIS Stays Report Group Stay Data Analysis (stayanalysis with ORSSTAY1.FMX) Room Revenue Analysis (stayanalysis2 with ORSSTAY2.FMX) Length of Stay (ORS) (los_forecast with GEN1.FMX) Central System Manager Report ORMS Reports Group Daily Summary (orms_daily_summary with GENREPPAR.FMX) Future Occupancy Forecast (orms_future_occ_forecast with GENREPPAR.FMX) Future Transient Arrivals Forecast (orms_future_arr_forecast with GENREPPAR.FMX) Group Materialization (orms_group_materialization with GENREPPAR.FMX) Hurdle History Report - Detailed (orms_hurdle_history with GENREPPAR.FMX) Hurdles Report (orms_hurdles_report with GENREPPAR.FMX) Hurdle Status Report (orms_hurdle_status with GENREPPAR.FMX) On the Books Arrivals (orms_future_arr_booked with GENREPPAR.FMX) ORMS Audit Reports ORMS History and Forecast (orms_history_forecast with GENREPPAR.FMX) ORMS Pace (orms_pace with REP_PACE1.FMX) ORMS Remaining Demand (orms_remaining_demand with GENREPPAR.FMX) Oversell (orms_oversell with GENREPPAR.FMX) Past Forecast Deviation (orms_past_forecast_deviation with GENREPPAR.FMX) Times Sold Reaches Strategies (orms_rate_strategy with GENREPPAR.FMX) Sales & Catering Reports Group Account Report Group Accounts and Contact Listing (REP_ACCCON.REP with REP_ACCCON.FMX) Account Hierarchy Report (REP_ACC_HIERARCHY.REP with REP_ACC_HIERARCHY.FMX) Account Production Difference (REP_ACC_PROD_DIFF.REP with REP_ACC_PROD_DIFF.FMX) Account History and Forecast (rep_acc_hist_forecast with rep_acc_hist_forecast.fmx) Account Ranking - Catering (REP_ACCOUNT_RANK_CAT.REP with REP_ACCOUNT_RANK_CAT.FMX) Account Statistics Report (REP_ACC_STATS.REP with REP_ACC_STATS.FMX) Accounts without Contacts (REP_ACCWOCON.REP with REP_ACCWOCON.FMX) Account Production Report (REP_ACC_PRODUCTION.REP with REP_ACC_PRODUCTION.FMX) Address Cleansing Status (REP_ADDRESS_STATUS.REP with REP_ADDRESS_STATUS.FMX) Detailed Profiles (REP_DETLPROF.REP with REP_DETLPROF.FMX) Master Account Production Report by Property (REP_PROP_ACC_PROD.REP with REP_PROP_ACC_PROD.FMX) Activity Report Group Activity Report (REP_ACTIVITY.REP with REP_ACTIVITY.FMX) Activity Summary Matrix Report (REP_SREP_ACT_SUMMARY.REP with REP_SREP_ACT_SUMMARY.FMX) Call Report with Activities (REP_CALLREPACT.REP with REP_CALLREPACT.FMX) Sales Managers Activity Summary (REP_ACT_SUMMARY.REP with REP_ACT_SUMMARY.FMX) Survey Details For Activity (REP_SURVEY_BY_ACTIVITY.REP with REP_SURVEY_BY_ACTIVITY.FMX) Business Block Report Group Block Pick Up Report (REP_ACTBB_P.REP with REP_ACTBB.FMX) Actual Business Block Rooms Report (REP_ACTBH.REP with REP_ACTBH.FMX) Backlog Report (REP_BACKLOG.REP with REP_BACKLOG.FMX) Banquet Check Folio by Revenue Type/Group (SAMPLE_BQT_CHK_FOLIO_BY_REV with REP_BANQUET_CHECK_FOLIO.FMX) Banquet Check Folio by Event (SAMPLE_BQT_CHK_FOLIO_BY_EVENT with REP_BANQUET_CHECK_FOLIO.FMX) Banquet Event Order – 1 Column (SAMPLE_BEO_1COLUMN.REP with REP_BEO_1COLUMN.FMX) Banquet Event Order – 2 Column (SAMPLE_BEO_2COLUMN.REP with REP_BEO_2COLUMN.FMX) Banquet Event Order – 2 Column F&B (SAMPLE_BEO_2COLUMN_FB.REP with REP_BEO_2COLUMN.FMX) BI Publisher Contract Merge based on SAMPLE_CONT_MERGE.RTF with REP_CONT_MERGE.FMX; Contract Merge based on REP_CONT_MERGE.DOC with REP_CONT_MERGE.FMX Block Status Change Snapshot (REP_BOOK_STATUS_SNAPSHOT.REP with EXPORT_BOOKING_STATUS_SNAPSHOT.FMX) Booking Info Export (REP_BOOKINGINFO_EXPORT.FMX) Booking Pace Report (REP_BOOKING_PACE.REP with REP_BOOKING_PACE.FMX) Booking Position (REP_BOOKING_POSITION.REP with REP_BOOKING_POSITION.FMX) Block Conversion (REP_BLOCK_CONVERSION.REP with REP_BLOCK_CONVERSION.FMX) Business Block Change Log (REP_BOOKCHGLOG.REP with REP_BOOKCHGLOG.FMX) Business Block Lead Time (REP_BLOCK_LEADTIME.REP with REP_BLOCK_LEADTIME.FMX) Business Block Listing (REP_BUSBLOCK_LIST.REP with REP_BUSBLOCK_LIST.FMX) Business Block Total Spend Report (REP_BUSBLOCK_SPEND.REP with REP_BUSBLOCK_SPEND.FMX) Business Block Production Report (REP_PROD_CH.REP with REP_PROD_CH.FMX) Business Block Short List (REP_BH_SHORT.REP with REP_BH_SHORT.FMX) Cancellation Summary Report (REP_CANCEL_SUMMARY.REP with REP_CANCEL_SUMMARY.FMX) Contract Merge based on REP_CONT_MERGE.DOC with REP_CONT_MERGE.FMX; BI Publisher Contract Merge based on SAMPLE_CONT_MERGE.RTF with REP_CONT_MERGE.FMX Rev. Values Calculation Examples Daily Analysis Report – Pace (REP_DAILY_ANALYSIS.REP with REP_DAILY_ANALYSIS.FMX) Daily Analysis Report – On-the-Books (REP_WEEKEND_WEEKDAY.REP with REP_WEEKEND_WEEKDAY.FMX) Daily Forecast (REP_DAILY_FORECAST.REP with REP_DAILY_FORECAST.FMX) Deposit Report (REP_DEPOSIT.REP with REP_DEPOSIT.FMX) Deposit Posting Report (REP_DEPOSIT_POSTING.REP with REP_DEPOSIT_POSTING.FMX) Forecast / Availability Book (REP_ROOMS.REP with REP_ROOMS.FMX) Group Room Pace (BI) (REP_GROUP_ROOMS_PACE_BI.REP with REP_GROUP_ROOMS_PACE_BI.FMX) Group Rooms Control Sheet (SAMPLE_GRMRES_SALES_STD.REP with SAMPLE_GRMRES_SALES_STD.FMX) ISO Production Report (REP_ISO_PRODUCTION.REP with REP_ISO_PRODUCTION.FMX) Master Sub Info (REP_MASTER_SUB_INFO_BI with REP_MASTER_SUB_INFO_BI.FMX) Month End Details (BI) (REP_MONTH_END_DETAILS_BI with REP_MONTH_END_DETAILS_BI_FMX) Monthly Group Production Report (REP_MONTH_GRP_PRD.REP with REP_MONTH_GRP_PRD.FMX) Post Conference Report (REP_INDIVIDUAL_POSTCON.REP with REP_INDIVIDUAL_POSTCON.FMX) Pro Forma Invoice Generates (REP_PROFORMA_INVOICE with REP_PROFORMA_GENERATES.FMX) Pro Forma Invoice (REP_PROFORMA_INVOICE.REP with REP_PROFORMA_INVOICE.FMX) Pro Forma Invoice CA (REP_PROFORMA_CA.REP with REP_PROFORMA_CA.FMX) Production Changes for Rooms and Catering (REP_PROD_RMS_CAT.REP with REP_PROD_RMS_CAT.FMX) Room and Catering Revenue Pace (BI) (REP_ROOM_CAT_REV_PACE_BI.REP with REP_ROOM_CAT_REV_PACE_BI.FMX) Rooms Progress Report (REP_ROOMS_PROGRESS.REP with REP_ROOMS_PROGRESS.FMX) S&C Quote Report (SAMPLE_SC_QUOTE.REP with REP_SC_QUOTE.FMX) Sales Managers Goals Report (REP_SMGR_PRODGOALS.REP with REP_SMGR_PRODGOALS.FMX) Sales Manager Progress (BI) (REP_MGR_PROGRESS_BI.REP with REP_MGR_PROGRESS_BI.FMX) Sales Manager Summary (REP_SMGR_SUMMARY.REP with REP_SMGR_SUMMARY.FMX) Sample Contract Report (SAMPLE_CONTRACT.REP with REP_CONTRACT.FMX) Sample Express BEO Snapshot Status (REP_SNAPSHOT_STATUS.REP with REP_SNAPSHOT_STATUS.FMX) Catering Configuration Report Group Catering Package/Template Configuration (BI) (REP_CAT_PACKAGE_CONFIG_BI.REP with REP_CAT_PACKAGE_CONFIG_BI.FMX) Item List (REP_ITEMLIST.REP with REP_ITEMLIST.FMX) Item Translation Report (REP_ITEM_TRANSLATION.REP with REP_ITEM_TRANSLATION.FMX) Menu Information (REP_MENUINFO.REP with REP_MENUINFO.FMX) Menu Item Translation Report (REP_MENUITEM_TRANSLATION.REP with REP_MENUITEM_TRANSLATION.FMX) Menu Translation Report (REP_MENU_TRANSLATION.REP with REP_MENU_TRANSLATION.FMX) Contacts Report Group Contact Production (rep_con_production with REP_CON_PRODUCTION.FMX) Events Report Group Banqueting Equipment List (REP_EQUIPMENT_LIST.REP with REP_EQUIPMENT_LIST.FMX) Banqueting F&B Plan (REP_FBPLAN.REP with REP_FBPLAN.FMX) Catering Current vs Actual Report (REP_EV_COMPARISON.REP with REP_EV_COMPARISON.FMX) Catering Pace / Progress Reports (REP_CATERING_PROGRESS.REP with REP_CATERING_PROGRESS.FMX) Catering Production Pace (REP_CATERING_PRODUCTION.REP with REP_CATERING_PRODUCTION.FMX) Catering Progress (BI) (REP_CATERING_PROGRESS_BI.REP with REP_CATERING_PROGRESS_BI.FMX) Catering Summary Report (REP_CATERING_SUMMARY.REP with REP_CATERING_SUMMARY.FMX) Cover Count Revenue Summary (REP_COVERCOUNT.REP with REP_COVERCOUNT.FMX) Daily Catering Forecast (REP_EV_FORECAST.REP with REP_EV_FORECAST.FMX) Daily Menu Item List (REP_MENUITEM.REP with REP_MENUITEM.FMX) Daily/Weekly List of Events (SAMPLE_EVENT_LIST.REP with REP_EVORDS.FMX) Daily/Weekly List of Events – Detailed (SAMPLE_EVENT_LIST_DETAILED.REP with REP_EVORD.FMX) Event Change Log (REP_EVENT_CHANGE_LOG.REP with REP_EVENT_CHANGE_LOG.FMX) Event Note Change Log (REP_EVENT_NOTE_CHANGELOG.REP with REP_EVENT_NOTE_CHANGELOG.FMX) Sample Event Order External (SAMPLE_EVENT_OVERVIEW.REP with REP_EVORD_EXT.FMX) Event Short List (SAMPLE_EVENT_SHORTLIST.REP with REP_EVSHORT.FMX) Function Space Utilization Report (REP_FS_UTILIZATION.REP with REP_FS_UTILIZATION.FMX) Item Availability Report (REP_ITEM_AVAILABILITY.REP with REP_ITEM_AVAILABILITY.FMX) Market Forecast Report (REP_MARKET_FORECAST.REP with REP_MARKET_FORECAST.FMX) Meal Type Forecast by Day (BI) (REP_MEAL_TYPE_FORECAST_BI.REP with REP_MEAL_TYPE_FORECAST_BI.FMX) Menu Cost Report (REP_MENU_COST.REP with REP_MENU_COST.FMX) Menu Item List (REP_MITEMDTL.REP with REP_MITEMDTL.FMX) Monthly Catering Forecast (REP_MONTH_FORECAST.REP with REP_MONTH_FORECAST.FMX) Posted Event Revenue Report (rep_posted_event_revenue with rep_posted_event_revenue.fmx) OWSC - Meeting Rooms on the Web Report Group Potential Report Group Potential vs. Actual Comparison (REP_POT_ACT.REP with REP_POT_ACT.FMX) Potential vs. Actual Summary (REP_POT_SUMMARY.REP with REP_POT_SUMMARY.FMX) SFA Report Group Active Contracts Report (REP_FITCONTRACT.REP with REP_FITCONTRACT.FMX) FIT Contract Report (REP_CONTRACT_INFO.REP with FIT_CONTRACT_MERGE_FMX) BI Publisher FIT Contract Report XML (SAMPLE_FIT_CONTRACT.RTF) with FIT_CONTRACT_MERGE.FMX) Lead Report (REP_LEAD_REQUEST.REP) SFA Leads Sent Report (REP_SFA_LEADS.REP with REP_SFA_LEADS.FMX) SFA Production Change Report (REP_SFA_PROD.REP with REP_SFA_PROD.FMX) Sample SFA Proposal (SAMPLE_SFA_PROPOSAL.REP with REP_SFA_PROPOSAL.FMX) Sample SFA XML Proposal (REP_SFA_XML_PROPOSAL.REP with REP_SFA_XML_PROPOSAL.FMX) Utilities Reports Group Failed Reports (FAILED_REPORT.REP with FAILED_REPORT.FMX) Other Related Reports Group Creating a Logo Bitmap File Creating a Non-Logo Bitmap Report Logos Right Clicking to Shortcut Menu Sending Reports to a Fax Number Using Report Parameters Application Setting Groups Activity Overview Activity Functions CALENDAR Application Setting CAMPAIGN MANAGEMENT Application Setting SCHEDULER Application Setting Activity Parameters ACTIVITIES FIRST IN SALES REP DASHBOARD Application Setting ACTIVITY RESULTS Application Setting AUTO-GENERATE ICAL EMAIL FOR TRACES Application Setting PROFILE PROMPT ACTIVITY Application Setting TRANSIENT WEBPROPOSAL Application Setting USE TIME ZONES FOR ACTIVITIES Application Setting Activity Settings ACTIVITY NOTIFIER SLEEP TIME Application Setting ACTIVITY PURGE DAYS ATTACHMENT MAXIMUM SIZE Application Setting DAYS TO KEEP TO DO ITEMS ON CALENDAR Application Setting DEFAULT DURATION Application Setting DEFAULT START TIME Application Setting FREQUENCY PROCESS RUNTIME Application Setting PIM INTERFACE TYPE Application Setting AR Overview AR Functions AR ACCOUNT AGENT Application Setting AR FINANCE CHARGES Application Setting AR FIXED CHARGES Application Setting AR TRACES Application Setting AR Parameters AGE CREDITS Application Setting AR CHARGES TRANSFER Application Setting AR INVOICES PRINTED CHECK MARK Application Setting AR NUMBER MANDATORY Application Setting AR USE DEBIT CREDIT Application Setting AUTO TRANSFER FOLIOS Application Setting CHECK INVOICES Application Setting CLOSE INVOICE Application Setting CONSOLIDATE CC Application Setting DISABLE PAYMENT TAX IN AR Application Setting EXTERNAL AUTH CC AR PAYMENT Application Setting NO MODIFY INVOICE Application Setting SIMPLE REMINDER Application Setting STATEMENT NUMBERING Application Setting UNALLOCATED PAYMENT ON REMINDER Application Setting AR Settings ACCOUNT PICTURE Application Setting ADJUSTMENT TIME Application Setting AR FOLIO STYLE Application Setting CREDIT CARD TRN CODE Application Setting DATE FOR AGING Application Setting DEFAULT ACCOUNT TYPE FOR REMINDERS Application Setting DEFAULT COMPANY ACCOUNT TYPE Application Setting DEFAULT FINANCE CHARGES TRN CODE Application Setting DEFAULT GROUP ACCOUNT TYPE Application Setting DEFAULT INDIVIDUAL ACCOUNT TYPE Application Setting DEFAULT MARKET CODE Application Setting DEFAULT ROOM CLASS Application Setting DEFAULT SOURCE CODE Application Setting DEFAULT TRAVEL AGENT ACCOUNT TYPE Application Setting GLOBAL CREDIT LIMIT Application Setting MINIMUM REMINDER DAYS Application Setting OLD BALANCE TRN CODE Application Setting TYPEWRITER Application Setting ZERO INVOICE PURGE DAYS Application Setting Back Office Overview Back Office Parameters INCLUDE CC ACCRUALS IN CITY EXPORT Application Setting Blocks Overview Blocks Functions ALTERNATE DATES Application Setting BLOCK TRACES Application Setting BOOKING POSITION Application Setting BUSINESS BLOCK Application Setting BUSINESS BLOCK OFFSETS Application Setting CENTRAL DIARY Application Setting CONTRACT BILLING Application Setting DIARY Application Setting GRC Application Setting INQUIRY Application Setting MASTER SUB ALLOCATIONS Application Setting MASTER SUB BLOCKS Application Setting QUICK BUSINESS BLOCK Application Setting SALES ALLOWANCE Application Setting SELL LIMIT Application Setting SET BLOCK PICKUP RESTRICTIONS Application Setting TOUR SERIES Application Setting Blocks Parameters ALIAS Application Setting ALLOCATION DAILY INVENTORY CONTROL Application Setting ALLOW RATE EDITING WITH RATE CODE Application Setting AUTO ASSIGN SUB BLOCK CODES Application Setting 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MANAGERS REPORT Application Setting USE BI GROUPS FOR OLTP Application Setting OBI Settings ADVANCED REPORTING DEFINITE STATUS Application Setting ADVANCED REPORTING PROSPECT STATUS Application Setting ADVANCED REPORTING TENTATIVE STATUS Application Setting FUTURE STAY MONTHS Application Setting MAX SNAPSHOTS IN PACE CUBE Application Setting OBI_BUDGET_FORECAST_TYPE Application Setting OBI_DAILY_SNAPSHOT_TYPE Application Setting OBI_MONTHLY_SNAPSHOT_TYPE Application Setting OBI ACCOUNT RELATIONSHIP TOP LEVELS Application Setting OBI ACTIVE EVENT TYPES Application Setting OBI ALLOTMENT OFFSET TYPE Application Setting OBI COMPANY RELATIONSHIP TYPE Application Setting OBI DB LINK OBI EVENT RESERVATION MONTHS Application Setting OBI EXTERNAL FILE DIRECTORY Application Setting OBI GOAL STATUS Application Setting OBI INCR BUILD WAIT TIME OBI LOG LEVEL Application Setting OBI PAST DATA CALCULATION METHOD OBI REPORTING YEAR MODE Application Setting OBI SOURCE RELATIONSHIP TYPE Application Setting OBI START YEAR Application Setting OBI TRAVEL AGENT RELATIONSHIP TYPE OBI UI URL Application Setting PAST DATA PERIOD IN PACE AND FUTURE Application Setting POTENTIAL RATE CODE Application Setting PREFERRED INSTANCE LIST Application Setting OBI Client Overview OBI Client Settings OBI EXPORT INTERVAL DAYS FOR LARGE DIMENSIONS Application Setting OBI EXPORT PAST DAYS Application Setting OBI EXPORT RECEIVER SERVER NAME Application Setting OBI EXPORT START YEAR Application Setting OEDS Overview OEDS Functions AUTOMATIC PUBLISH Application Setting CHANNEL RESTRICTIONS Application Setting CHANNEL ROOM TYPE ROTATION Application Setting ENHANCED ROOM RATE DESCRIPTION Application Setting GLOBAL ROOM TYPE ROTATION Application Setting ON REQUEST Application Setting OPERA CHANNEL MANAGEMENT Application Setting OEDS Parameters ADS SOURCE CODE Application Setting ADVANCED OWS PRODUCTS Application Setting ALLOW BLOCK BOOKING FOR GDS USING RPC Application Setting ALLOW BLOCK TO OVERBOOK HOUSE ALLOW RESERVATION MODIFICATION FOR RESERVATION HAS ROOM NO Application Setting APPEND COMPANY NAME BEFORE RATEDESC Application Setting AUDIT DETAILS Application Setting AUTO POPULATE CHANNEL ENDDATE Application Setting CACHED OWS GENERAL AVAILABILITY Application Setting CHECK RESTRICTION ON ET Application Setting COMPANY COMM PREF ATTACH RESERVATION Application Setting CONVERT OWS AND GDS COMMENTS AS TRACES Application Setting CREATE NEW PROFILE Application Setting DEPOSIT CANCEL AMOUNT CURRENCY Application Setting DYNAMIC REGIONAL AVAILABILITY SEARCH Application Setting ENABLE CC SECURITY CODE FOR GDS Application Setting ENABLE MONITORING FOR AVAILABILITY AND BOOKING Application Setting ENABLE TRACE FOR AVAILABILITY AND BOOKING REQUEST Application Setting ENHANCED MEMBERSHIP HANDLING Application Setting GDS CHANGE PROPERTY UPLOAD Application Setting GDS GALILEO RATECHANGE FOR PALSRQ Application Setting GDS NEW PROPERTY UPLOAD Application Setting GDS-SESSION INVENTORY CONTROL Application Setting GDS TOTAL PRICING Application Setting IATA EXCEPTION Application Setting IGNORE CCN NO Application Setting MARKETING TEXT CHG Application Setting MEMBERSHIP ENROLLMENT AT RESERVATION Application Setting MODIFY CANCEL GDS BOOKING FROM WEB Application Setting PROCESS HURDLES AS RESTRICTION FOR ADS Application Setting RECORD LOCATOR EXCEPTION Application Setting RETURN RP3 Application Setting SEARCH BY PARTIAL CONFIRMATION NO Application Setting SET RECORD LOCATOR AS EXTERNAL REFERENCE Application Setting SET RECORD LOCATOR CUSTOM REFERENCE Application Setting SHOW TAX INFORMATION Application Setting TRUNCATE OEDS REQUEST MONITOR Application Setting Do Not Publish USE ADS CONFIRMATION NO Application Setting OEDS Settings ADS IATA Application Setting ADS MODE Application Setting ADS WAIT TIME Application Setting AIRLINE FREQUENT GUEST MEMBERSHIP TYPE Application Setting AIRPORT CODE Application Setting AUTO FREQUENT GUEST MEMBERSHIP TYPE Application Setting AVH BATCH SIZE Application Setting AVH PROCESSING LIMIT Application Setting BUSINESS EVENT WAIT TIME Application Setting CANCEL WINDOW Application Setting FREQUENT GUEST MEMBERSHIP TYPE Application Setting GDS MAXAVAIL ALTERNATE RESORT Application Setting GDS PURGE INTERVAL Application Setting GUEST ADDRESS PHONE UPDATE Application Setting GUEST LOGIN SESSION TIMEOUT Application Setting MAX ALLOWED EXTRA Application Setting MAX ALLOWED ROLLAWAY Application Setting MAX AVAIL LIST ITEMS Application Setting MAX RATE UPDATE Application Setting MAX REGIONAL RATEDAYS Application Setting OBI EXPORT PAST DAYS Application Setting OEDS FOLIO STYLE Application Setting OEDS REQUEST LOG Application Setting OEDS TRACE DEPARTMENT Application Setting PROFILE NAME CASE SET Application Setting PURGE ACTION Application Setting RATE AVAIL UPDATE WAIT TIME Application Setting RATE PLAN TEXT Application Setting RATE RANGE CURRENCY CODE Application Setting RATE UPDATE Application Setting REGIONAL ROLLOVER DATE Application Setting SEARCH FOR MEMBERSHIP NO Application Setting SWITCH PALSRP FORMAT Application Setting UTILITY WAIT TIME Application Setting ORMS Overview ORMS Parameters ORMS ADF11 Application Setting Ownership Overview Ownership Functions AUTO INVOICE CREATION Application Setting FORECAST ROTATION POINTS Application Setting FRACTIONAL OWNERSHIP Application Setting GET / TAT HANDLING Application Setting RESERVE ACCOUNTING Application Setting REVENUE POOLING Application Setting ROOM TYPE ROTATION GROUPS Application Setting TRANSFER OWNER Application Setting Ownership Parameters ADD AUTH USER ON THE FLY Application Setting ADVANCED ROTATION RULES Application Setting CONTRACT SPECIFIC OWNER ACCOUNTS Application Setting EXPIRE AUTH USERS CREATED ON THE FLY EXPIRY DATES Application Setting FORECAST FIXED LENGTH Application Setting HOLD AR REVENUE Application Setting NIGHTLY REVENUE SPLIT Application Setting OOO/OOS ROTATION POINTS Application Setting OVOS PROPERTY Application Setting OWNER CASHBOOK Application Setting OWNER PASSWORD Application Setting RECIPROCAL OWNER Application Setting REFERRAL RESERVATIONS Application Setting RESTRICT NEGOTIATED UNITS Application Setting SPECIAL OWNER REVENUE HANDLING Application Setting UNIT COMPLIMENTARY NIGHTS VALIDATION Application Setting UNIT GRADE Application Setting ZERO REVENUE RENTAL ACTIVITY ON OWNER STATEMENT Application Setting Ownership Settings AUTHORIZED USER RATE CODE Application Setting CASHBOOK OPERATOR Application Setting DEFAULT DASHBOARD VIEW Application Setting EXPORT FEE TRN CODE Application Setting FORECAST ROTATION X DAYS IN FUTURE Application Setting GET TRX CODE Application Setting OWNER RATE CODE Application Setting PERIOD INVOICE DAYS Application Setting TAT TRX CODE Application Setting OWS Overview OWS Functions CALENDAR FOR SINGLE RATE CODE AVAILABILITY Application Setting ON BEHALF BOOKING Application Setting OWS Parameters ALLOW BOOK PRIOR CC EXPIRY DATE Application Setting ALTERNATE RESORTS Application Setting APPEND BLOCK NAME BEFORE RATEDESC Application Setting CHANNEL RATE ROOM CONVERSION Application Setting DEFAULT WEB BOOKABLE IN PACKAGE SELECT Application Setting ENABLE OWS PREFERENCES FILTER Application Setting EXTERNAL RESERVATION MEMBER PTS Application Setting OWS PROFILE MATCH Application Setting OWS SUPPRESS PASSWORD Application Setting OWS USE HIGH SECURITY Application Setting REMOVE CCINFO FETCH BOOKING Application Setting RETURN DAILY MEMBERSHIP POINTS Application Setting SEARCH BY NAME AND CREDITCARD Application Setting SECURED MODE Application Setting SEND CONFLETTER AT BOOKING Application Setting VALIDATE LICENSE KEY FOR ON BEHALF USERS Application Setting WEB SHOW PRICE FOR VIEWABLE SPACE Application Setting OWS Settings CALENDAR RATE CODE Application Setting DEFAULT WEB BOOKING MARKET Application Setting DEFAULT WEB BOOKING RATE CODE Application Setting DEFAULT WEB BOOKING SOURCE Application Setting DEFAULT WEB BOOKING STATUS Application Setting DEFAULT WEB BOOKING TYPE Application Setting DEFAULT WEB EVENT STATUS Application Setting DEFAULT WEB INQUIRY STATUS Application Setting FETCH RESERVATION Application Setting OWS ACCT LOCK TIMEOUT Application Setting OWS BROCHURE EMAIL SUBJ Application Setting OWS CALENDAR MODE Application Setting OWS LAST PASSWORD CHK Application Setting OWS MIN PASS LENGTH Application Setting OWS PASS CHANGE DAYS Application Setting OWS USERID-PASSWORD REMINDER Application Setting Priority Overview Priority Parameters AUTO ASSIGN PRIORITY Application Setting AUTO UPDATE WORKORDER Application Setting UPDATE PRIORITY ON RESPONSE TIME Application Setting Priority Settings DUE IN ROOM STATUS Application Setting DUE IN VIP ROOM STATUS Application Setting GST ORIGINATED STATUS Application Setting LOCATION STATUS Application Setting OCCUPIED ROOM STATUS Application Setting REFRESH TIME Application Setting STANDARD TASK STATUS Application Setting VACANT ROOM STATUS Application Setting VIP OCCUPIED STATUS Application Setting VIP STATUS UPDATE Application Setting Profiles Overview Profiles Functions ACCOUNT OVERVIEW Application Setting CHAIN OWNERSHIP Application Setting CONTACTS Application Setting FUTURE Application Setting HISTORY Application Setting IATA COMPANY TYPE Application Setting INCOGNITO Application Setting KEYWORD Application Setting NEGOTIATED CATERING PACKAGES Application Setting PRIVACY Application Setting PROFILE ADD ON Application Setting PROFILE NOTIFICATIONS Application Setting PROFILE REQUESTS Application Setting PROFILE REVENUE BUCKETS Application Setting RELATIONSHIP HIERARCHY Application Setting RELATIONSHIPS Application Setting SOURCE Application Setting STATISTICS AND INFORMATION Application Setting VIP Application Setting Profiles Parameters ADDRESS CLEANSING Application Setting ADVANCED PROFILE MERGE Application Setting ADVANCED RELATIONSHIPS Application Setting ADVANCED TITLE Application Setting ALLOW DUPLICATE IDS Application Setting ALLOW PROFILE MERGE WITH AR ACCOUNTS Application Setting ALLOW PROFILE MERGE WITH COMMISSIONS AUTO ATTACH RATE PROMO Application Setting AUTO GENERATE CLIENT ID Application Setting AUTO SUBSCRIBE NEG RATES Application Setting CLIENT ID EQUAL TO PRIMARY MEMBERSHIP NO Application Setting CONVERT NAME ADDRESS Application Setting DEFAULT FOLIO ADDRESS Application Setting DISPLAY GLOBAL STATISTICS Application Setting DO NOT MERGE PROFILES WITH AR ACCOUNT NUMBERS Application Setting DOUBLE OPT IN Application Setting EFOLIO PROMPT Application Setting EXTENDED ACCOUNT NAME SEARCH Application Setting FORCE AUTO CENTRAL LOOKUP Application Setting FIELDS ENCRYPTION AND MASK Application Setting FORCE PROFILE SEARCH BEFORE NEW PROFILE CREATION Application Setting FULL PROTECTION Application Setting HIDE STAY STATISTICS Application Setting IATA OVERRIDE Application Setting IATA VALIDATION Application Setting LOOKUP EXTENDED ACCOUNT NAME SEARCH Application Setting MERGE CONTACT WITH DIRECT GUESTS Application Setting MERGE PROFILE OWNERS Application Setting MULTIPLE WEB LOGIN DOMAINS Application Setting OCIS E-CERTIFICATES Application Setting OVERRIDE ENVELOPE GREETING Application Setting PERSONAL INFORMATION PROTECTION Application Setting PRIVACY DEFAULT Application Setting PROFILE CREDIT CARD Application Setting PROFILE DISCOUNTS Application Setting PROFILE MORE FIELDS Application Setting PROFILE NAME STRING Application Setting PURGE EXCLUDE RESTRICTED AND CASH ONLY Application Setting RELATIONSHIPS RATE INHERIT Application Setting RESTRICT PROFILE NAME CHANGE AFTER FOLIO CREATION Application Setting RESTRICTION/FLAGGED REASONS Application Setting SALES INFORMATION Application Setting SEARCH PANEL WITHIN PROFILE SEARCH Application Setting SHOW FUTURE RESERVATIONS Application Setting SHOW ORS PROFILES IN OCM Application Setting SHOW REQUEST ACTION Application Setting UPDATE FUTURE RESERVATIONS FOR MERGED MEMBERSHIP PROFILES Application Setting UPDATE FUTURE RESERVATIONS WITH SPECIALS AND PREFERENCES Application Setting Profiles Settings ADDRESS CLEANSE PROCESS RUNTIME Application Setting ADDRESS CLEANSING SYSTEM Application Setting ADDRESS CLEANSING TIMEOUT Application Setting ADDRESSDOCTOR BATCHCLEANSE DAYS Application Setting ADDRESSDOCTOR COUNTRY CODES Application Setting ADDRESSDOCTOR MAX BATCHPROCESS TIME Application Setting ADDRESSDOCTOR MEMBERSHIP TYPES Application Setting ADDRESSDOCTOR MODES Application Setting ADDRESSDOCTOR PROFILE TYPES Application Setting ADDRESS TYPE DEFAULT Application Setting ADDRESS TYPE TO COPY FROM ACCT TO CONTACT Application Setting AUTO MERGE RULE Application Setting CENTRAL LOOKUP STATS Application Setting CHAIN OWNERSHIP PROFILE TYPES Application Setting CIS HISTORY DOWNLOAD (COUNT) Application Setting COMPANY ADDRESS TYPE Application Setting COMPANY PHONE TYPE Application Setting CONTACT ADDRESS TYPE Application Setting CORP AGR SUBSIDIARIES Application Setting DEFAULT MEMBERSHIP TYPE Application Setting DEFAULT PROFILE DISCOUNT REASON Application Setting DEFAULT STAY RECORD EXCHANGE CODE Application Setting DEFAULT VIEW FOR ACCOUNT SEARCH Application Setting EMPLOYEE DEFAULT PHONE TYPE Application Setting GENERATE ID FOR PROFILE TYPES Application Setting ID DOCUMENT SCANNER TIMEOUT Application Setting ID DOCUMENT STORED IMAGE TYPE Application Setting INDIVIDUAL ADDRESS TYPE Application Setting INDIVIDUAL PHONE TYPE Application Setting LINK ACCOUNT TO CONTACT Application Setting MAILING CONTACT EMAIL TYPE Application Setting MAILING INDIVIDUAL EMAIL TYPE Application Setting MAXIMUM ALLOWED GUEST LIST Application Setting NUMBER OF DAYS UNTIL ANONYMIZATION Application Setting OPERA GENERAL SEARCH Application Setting PAD CORPNO DIGITS Application Setting PAD IATA DIGITS Application Setting PHONE TYPE TO COPY FROM ACCT TO CONTACT Application Setting PROFILE DISCOUNTS PRIORITY Application Setting PROFILE LOOKUP TYPES Application Setting PROPERTY ACTIONCODES Application Setting PROPERTY COMPETITION CODES Application Setting PROPERTY PRIORITY CODES Application Setting PROPERTY ROOMS POTENTIAL CODES Application Setting PROTECTION TEMPLATE Application Setting PURGE ADDRESS COUNTRY Application Setting PURGE DAYS Application Setting PURGE DAYS FOR INCOMPLETE PROFILES Application Setting PURGE LAST STAY DAYS Application Setting PURGE MINIMUM STAYS Application Setting PURGE PROFILE USER LOG FOR UNMASKED VIEWING Application Setting QAS MAX ADDRESS Application Setting REMOVE DIACRITICS Application Setting RESYNC PROFILE TYPES Application Setting SYNCHRONIZE STAY OVERRIDE DAYS Application Setting PTM Overview PTM Parameters EDIT ROOM INSPECTION Application Setting Rates Overview Rates Functions ADVANCED DYNAMIC BASE RATES Application Setting ADVANCED PACKAGES Application Setting ADVANCED POLICIES Application Setting APARTMENT STYLE BILLING Application Setting BASE RATES Application Setting BEST AVAILABLE RATES Application Setting CONVERT TO ADVANCE RATE Application Setting DAILY RATES Application Setting DAY TYPES Application Setting DYNAMIC BASE RATES Application Setting DYNAMIC BEST AVAILABLE RATE Application Setting FREE CHILD RATES BY DEFINED BUCKETS Application Setting GLOBAL DAILY RATES Application Setting GLOBAL RATE UPDATE Application Setting MYFIDELIO.NET RATE CODE UPLOAD Application Setting NEGOTIATED RATES Application Setting OCCUPANT THRESHOLD PRICING METHOD Application Setting PREVAILING RATE BY LOS Application Setting PREVAILING RATE CODE Application Setting PROMOTIONS Application Setting RATE CODE APPROVAL Application Setting RATE HEADER MULTIPLE ROOM TRN CODE LINKAGE Application Setting RATE RESTRICTION Application Setting RATE SEASONS Application Setting RATE TIERS Application Setting RATES BY DEFINED BUCKETS Application Setting SUPPRESS RATE Application Setting Rates Parameters ADD INCLUDED PACKAGE IN ROOM REVENUE Application Setting ADVANCED DAILY RATES Application Setting BAR APPLIED TO RATE DETAIL Application Setting BAR DETAILS DISPLAY OPTION Application Setting BASE RATE EXTRA PERSON CALCULATION Application Setting DAILY RATES PRE-POPULATE AMOUNT 2 WITH AMOUNT 1 Application Setting DEFAULT MEMBERSHIP FLAG ON RATE HEADER Application Setting DEFAULT TO HIGHEST BAR Application Setting DISPLAY CAT DEMAND DAYS AS COLOR Application Setting DISTRIBUTABLE RATES Application Setting DISTRIBUTE RATES MANUALLY Application Setting ENABLE PROMOTION NAME SEARCH Application Setting ENABLE RATE CODE DESCRIPTION SEARCH Application Setting ENABLE RATE GROUPS Application Setting FLAG OWNER RATE CODE Application Setting HIDE PROMOTION RATES Application Setting INTERFACE PUBLISHING Application Setting LINK CATERING PACKAGE TO RATE CODE LOCK APPROVED RATE CODES Application Setting MAXIMUM RATE ALLOWED Application Setting MEMBERSHIP RATES Application Setting MINIMUM RATE ALLOWED Application Setting MULTI CURRENCY Application Setting MULTIPLE YIELD MARKET TYPES Application Setting NEGOTIATED RATE TEMPLATE Application Setting OCCUPANCY BASED PRICING Application Setting ONE WAY RATE INHERITANCE Application Setting ORS SELL SEQUENCE FOR RATES Application Setting PACKAGE PRICING AND AVAILABILITY ATTRIBUTES Application Setting PROMOTION COUPON CODES Application Setting PROMOTION LINKED TO PAYMENT METHODS Application Setting PROMOTIONS PROTECT Application Setting RATE CODE POSTING RHYTHM Application Setting RATE DETAILS ADDED VALUE PER PERSON Application Setting RATE FLOOR Application Setting RATE OWNERSHIP Application Setting RATE STRATEGY LOGGING FOR RESERVATION RESTRICTIONS Application Setting REALTIME HOLIDEX RATE AVAILABILITY Application Setting REFRESH MANUAL PACKAGES Application Setting SET RATE CATEGORY RESTRICTIONS Application Setting SET RATE CODE RESTRICTIONS Application Setting SHOW ADD SEPARATE LINE PKGS TO RATES ON RATE QUERY Application Setting SHOW PROFILE DISCOUNTS IN RATE AVAILABILITY Application Setting YIELD MARKET TYPES Application Setting Rates Settings BEST AVAILABLE RATE TYPE Application Setting COMPARE RATE LOCATION Application Setting DAILY RATES MAX DAYS Application Setting DEFAULT PACKAGE TRN CODE Application Setting DEFAULT RATE LEVEL Application Setting DEFAULT TRANSACTION CODE Application Setting LOCK DOWN DAILY RATE DETAILS Application Setting MANDATE RESV PROFILES Application Setting MASS RATE REFRESH CONFIRMATION LETTER Application Setting MAX NUMBER RATE LEVELS Application Setting MAX AGE RATE BUCKET 1 Application Setting MAX AGE RATE BUCKET 2 Application Setting MAX AGE RATE BUCKET 3 Application Setting MAXIMUM PRICE INCREMENT Application Setting MIN AGE RATE BUCKET 1 Application Setting MIN AGE RATE BUCKET 2 Application Setting MIN AGE RATE BUCKET 3 Application Setting MINIMUM PRICE INCREMENT Application Setting PACKAGE ATTRIBUTES FOR EXTERNAL RATES Application Setting PACKAGE AVAILABILITY CONTROLS Application Setting RATE BUCKET 4 Application Setting RATE BUCKET 5 Application Setting RATE FLOOR LEVEL OF CONTROL Application Setting RATE STRATEGY THRESHOLD NOTIFICATION EMAIL ADDRESSES Application Setting RESTRICTION TYPES Application Setting RATE TIERS CALCULATION Application Setting START OF RATE WEEK Application Setting Reservations Overview Reservations Functions ACCOMPANYING GUEST Application Setting ADD ON Application Setting ALERTS Application Setting AUTOMATIC DEPOSIT AUTHORIZATION Application Setting CALLER INFORMATION Application Setting CLOSING SCRIPT Application Setting COMPONENT GROUPS Application Setting CONSOLIDATED PREFERENCES Application Setting CREDIT CARD DEPOSIT PAYMENT Application Setting DO NOT MOVE ROOM Application Setting ENHANCED ROOM ASSIGNMENT Application Setting FIXED RATES Application Setting GENERIC ROOM TYPE Application Setting GLOBAL WAITLIST Application Setting ITEM INVENTORY Application Setting PARTY Application Setting PAYMENT TYPES PER WINDOW Application Setting PROFILES PER DAY Application Setting RESERVATION ACCESS CONTROL Application Setting RESERVATION CONTACT Application Setting RESERVATION DISCOUNTS Application Setting RESERVATION TRACES Application Setting RESERVATION UPSELL Application Setting SHARES Application Setting TURNAWAYS Application Setting VOUCHERS Application Setting WAITLIST Application Setting WAKE-UP CALLS Application Setting Reservations Parameters ALLOW DEPOSIT CANCELLATION CHANGES Application Setting ALLOW INVENTORY ITEMS OUTSIDE OF STAY DATES Application Setting ALLOW WAITLIST MODIFICATION Application Setting ALWAYS FIXED RATES Application Setting ALWAYS SHOW PROFILE SEARCH FOR MATCHING NAMES Application Setting APPLY DISCOUNT TO PACKAGES Application Setting ASSIGN UNIQUE CONFIRMATION NUMBER FOR CONNECTING ROOM RESERVATIONS Application Setting ATTACH RATECODE TO BLOCKRESV Application Setting AUTO ATTACH ELEMENTS Application Setting AUTO DEPOSIT COLLECTION Application Setting AUTO MASS CANCELLATION Application Setting AUTO POPULATION OF ROUTING INSTRUCTIONS Application Setting BLANK ARRIVAL DATE Application Setting BLANK OUT METHOD OF PAYMENT FOR ARRIVALS Application Setting BOOKING PACE BY MARKET CODE Application Setting CANCEL WITH DEPOSIT Application Setting CC PRE CHECK IN AUTHORIZATION Application Setting CHECK RESTRICTIONS ON CHECK OUT Application Setting COMMENT TYPES Application Setting COMPONENT VERIFICATION Application Setting CONFIRMATION LETTER CANCEL RESERVATION Application Setting CONFIRMATION LETTER NEW RESERVATION Application Setting CONFIRMATION LETTER UPDATE RESERVATION Application Setting CONFIRMATION OPTIONAL EMAIL Application Setting CONNECTING ROOMS Application Setting CONSOLIDATED DEPOSITS AND CANCELLATIONS Application Setting COPY PROFILE RESERVATION NOTES TO RESERVATION Application Setting CROSS BRAND RECOGNITION Application Setting CUSTOMIZED KEY PACKET LABELS Application Setting DEFAULT GUEST NAME FOR ADD ON Application Setting DEFAULT NON DEDUCT CHECK BOX Application Setting ELECTRONIC VOUCHER Application Setting ENABLE CXL RULES IN WEEKS Application Setting EXCHANGE/REALLOCATE ROOMS Application Setting EXCLUDE RATE FROM AUTH BASED ON ROUTING Application Setting FOLIO EMAIL PER WINDOW Application Setting FORCE COMPANY PROFILE FOR CHECKED IN RESERVATIONS Application Setting GUEST PAY FILTER IN RATE INFO Application Setting ITEM INVENTORY POOL Application Setting JOIN ALERTS Application Setting LAUNCH CONFIRMATION FROM CLOSING SCRIPT Application Setting MANDATORY ROOM MOVE REASONS Application Setting MARKET MAIN GROUP Application Setting METHOD OF PAYMENT MANDATORY Application Setting MOBILITY Application Setting OPERA BENEFITS Application Setting ORS RESERVATION AUDIT Application Setting POPULATE PACKAGE BASED ON INVENTORY SELECTION Application Setting POPULATE PRIMARY PROFILES FOR NEW RESERVATIONS Application Setting PRE-REGISTRATION CHECK IN Application Setting PRIMARY SHARE Application Setting PROFILE SEARCH PRIOR TO NEW RESERVATION Application Setting PROPERTY CALENDAR Application Setting RATE CODE MANDATORY BLOCK Application Setting RATE CODE MANDATORY INDIVIDUAL Application Setting REFRESH RATES FOR EXTENSION DATES ONLY Application Setting REQUEST LOG Application Setting RESERVATION MORE FIELDS Application Setting RESERVATION ROOM FEATURES Application Setting REVALIDATE AVAILABILITY BEFORE SAVING Application Setting ROOM TYPE AUTO POPULATE Application Setting ROOM TYPE AUTO ROOM ASSIGN Application Setting ROOM TYPE TO CHARGE Application Setting SELL CONTROL ITEMS Application Setting SELL MESSAGE Application Setting SEND DEPOSITS TO ORS Application Setting SHARE RATE SPLITTING FOR FIXED RESERVATIONS Application Setting SHOW ALL COMMENT TYPES Application Setting SIMPLE NAME CHANGE Application Setting SOURCE MAIN GROUP Application Setting TAX FREE GUESTS Application Setting TRANSPORTATION Application Setting TRAVEL AGENT RECORD LOCATOR Application Setting UPDATE CHECKED IN RESERVATION Application Setting UPSELLS BASED ON ORMS DATA Application Setting Reservations Settings AUTHORIZED USER RESERVATION TYPE Application Setting AUTO RATE REFRESH CRITERIA Application Setting CASHIERING FLOW AT CHECK IN / DURING STAY Application Setting COMMENT TYPES Application Setting COMMISSION PAY Application Setting DEFAULT PACKAGES Application Setting DEFAULT SHARE PAYMENT TYPE Application Setting DEPOSIT MATURITY PREFERENCE Application Setting DEPOSIT RESERVATION TYPE Application Setting ENHANCED PROFILE SEARCH Application Setting EXTERNAL REF NUMBER TO DISPLAY Application Setting FORCE BILL PRINT TYPE Application Setting LONG TERM NIGHTS Application Setting MANAGE PSEUDO ROOMS Application Setting MANDATORY AR ACCOUNT FOR DIRECT BILL PAYMENT TYPE Application Setting MAXIMUM NUMBER OF NIGHTS Application Setting MEMBERSHIPS IN ROOM ASSIGNMENT WORKFLOW Application Setting MINIMUM NIGHTS TO PAY WITH FORCE PAYMENT Application Setting ON LINE PRINTER Application Setting OPERA BENEFIT CONSUME DAYS Application Setting OWNER RESERVATION TYPE Application Setting PACKAGE FOR CRIB Application Setting PACKAGE FOR EXTRA BED Application Setting PALM CHECK IN RECEIPT MESSAGE Application Setting PALM CHECK OUT RECEIPT MEASSAGE Application Setting PRE-REGISTRATION ALERT CODE Application Setting PRE-REGISTRATION TRACE DEPT Application Setting PRINT REGISTRATION AT CHECK IN Application Setting PURGE CONFIRMATION LETTERS Application Setting PURGE RESERVATION ATTACHMENTS Application Setting RESERVATION COLOR DEFINITION Application Setting RESERVATION DASHBOARD CALENDAR ADULTS Application Setting RESERVATION DASHBOARD CALENDAR RATE CODE Application Setting RESERVATION DASHBOARD CALENDAR ROOM TYPE Application Setting RESERVATION FLOW Application Setting RESERVATION TYPE Application Setting RESERVATION TYPE FOR PROFILE SHARE Application Setting RESV LOOKUP DEFAULT FIELD Application Setting ROLLING NOSHOW Application Setting ROLLING NOSHOW PREFERENCE Application Setting ROOM DISPLAY ORDER Application Setting ROOM LIMIT PER RESERVATION Application Setting ROOM ORDER PREFERENCE FOR UNITS Application Setting ROUTE TRANSACTIONS TO SHARE Application Setting Rooms Management Overview Rooms Management Functions ATTENDANT POINTS Application Setting DISCREPANT ROOMS Application Setting FACILITY MANAGEMENT Application Setting GUEST SERVICE STATUS Application Setting INSPECTED STATUS Application Setting MAINTENANCE Application Setting OUT OF ORDER Application Setting OUT OF SERVICE Application Setting OVERBOOKING Application Setting PICKUP STATUS Application Setting QUEUE ROOMS Application Setting ROOM CONDITIONS Application Setting ROOM HISTORY Application Setting SIMPLE TASK ASSIGNMENT Application Setting TASK ASSIGNMENT Application Setting TASK ASSIGNMENT WORKFLOW Application Setting TURNDOWN Application Setting Rooms Management Parameters ADVANCED FACILITY TASKS Application Setting CUSTOMIZE FACILITY SCHEDULE PRIOR TO CHECK IN Application Setting DELETE REQUESTS OVER 60 DAYS Application Setting HOUSEKEEPING SECTIONS Application Setting OOO/OOS EARLY RETURN STATUS Application Setting SHOW TASK SHEET Application Setting SHOW TASK SHEET STATUS MENU ITEM Application Setting TASK SHEET COMPLETION Application Setting YOUR CHOICE HOUSEKEEPING Application Setting Rooms Management Settings ADDITIONAL TASK ASSIGNMENTS Application Setting DAYS TO KEEP ROOM REPAIR HISTORY Application Setting DEFAULT DAY USE ROOM STATUS Application Setting DEFAULT LINEN CHANGE FREQUENCY Application Setting DEFAULT TASK SHEET STYLE Application Setting DEFAULT TURDOWN Application Setting HOUSEKEEPING CREDITS Application Setting QUEUE RUSH TEXT DEFAULT NUMBER Application Setting TRAVELING TASK CREDITS Application Setting TURNDOWN SERVICE Application Setting UPDATE NO SHOW/CXL ASSIGNED ROOM STATUS Application Setting UPDATE OCCUPIED ROOM STATUS Application Setting UPDATE VACANT ROOM STATUS Application Setting SFA Overview SFA Functions RESTRICT VIEWERSHIP Application Setting SFA Parameters SEND REVENUE HISTORY Application Setting SHOW RESTRICTED ACCOUNTS Application Setting SFA Settings FORECAST TYPE 1 Application Setting FORECAST TYPE 2 Application Setting LAPTOP ACTIVITY TYPE Application Setting NUMBER OF HISTORY RECORDS TO SEND Application Setting USE RESERVATION STAT DAILY FOR STATISTICS Application Setting Selling Screen Overview Selling Screen Functions ATTACH COMPANY WHEN NEGOTIATED SELECTED Application Setting DEFAULT SOURCE FROM BLOCK Application Setting ENABLE MULTIPLE DISPLAY SET AND PROPERTY EXTENSION Application Setting ENABLE SALES STRATEGY FLAGS Application Setting Selling Screen Parameters CLOSING SCRIPT Application Setting CONVERT CURRENCIES IN GRID Application Setting DEFAULT SHOW ALTERNATE PROPERTIES Application Setting DISPLAY GENERAL PLUS NEGOTIATED RATES Application Setting DISPLAY PROPERTY CALENDAR Application Setting ENDSCRIPT Application Setting FULL SEARCH FOR ITINERARY RESERVATION Application Setting ITINERARY RESERVATION Application Setting MANDATORY RESVTYPE ON AVAILABILITY Application Setting MULTIPLE TURNAWAY PER CALL Application Setting QUICK BOOKING Application Setting SELL LIMITS BLOCKS IN DIFFERENT COLOR Application Setting SPEED SEARCH SELLING Application Setting WHOLESALER ENTRY Application Setting Selling Screen Settings DEFAULT AVAILABILITY INFORMATION DISPLAY Application Setting DEFAULT BLOCK FILTER Application Setting DEFAULT DISPLAY SET Application Setting DEFAULT DISPLAY SET GRID 1 Application Setting DEFAULT DISPLAY SET GRID 2 Application Setting DEFAULT DISPLAY SET GRID 3 Application Setting LATE ARRIVAL TIME Application Setting MANDATORY CALLINFO Application Setting MAX ROOM SEARCH Application Setting PROPERTY ORDER Application Setting RATE INFO DISPLAY Application Setting Standard Tasks Overview Standard Tasks Function SHOW OO STATUS Application Setting Standard Tasks Parameters DEFAULT LABOR TIME Application Setting HOURLY RATE Application Setting LABOR TIME Application Setting MANDATORY PLANT ASSET ID Application Setting MANDATORY SPARE PART Application Setting SENT PMS STATUS Application Setting SHOW GUEST INFORMATION Application Setting Standard Tasks Settings DEFAULT COMPLETED TASK STATUS Application Setting DEFAULT HOURLY RATE Application Setting DEFAULT RESPONSE TIME FOR TASKS Application Setting DEFAULT UNIT TIME Application Setting User Permissions Groups Activity Group ACTIVITY COMPLETE Permission ACTIVITY COPY Permission ACTIVITY DELETE Permission ACTIVITY EDIT Permission ACTIVITY MOVE Permission ACTIVITY NEW Permission ACTIVITY PRINT Permission ACTIVITY RESULTS Permission ACTIVITY VIEW Permission SURVEY CONFIG Permission SURVEY QUESTION CREATE EDIT Permission SURVEY QUESTION DELETE Permission SURVEY RESULTS Permission WEBPROPOSAL TRANSIENT Permission AR Group AR ACCOUNT DELETE Permission AR ACCOUNT EDIT Permission AR ACCOUNT NEW Permission AR ACCOUNT PROFILE Permission AR BATCH POSTING Permission AR FIXED CHARGES Permission AR TYPEWRITER Permission BATCH REMINDER LETTERS Permission BATCH STATEMENTS Permission CLOSE INVOICE Permission COMPRESS Permission CREDIT CARDS Permission CREDIT HOLD Permission MAILING HISTORY Permission NEGATIVE POST Permission NOTES Permission POST AR Charge Permission POST AR Payment Permission POST CASHONLY Permission POST RESTRICTED Permission RESEARCH AR Permission REVERSE PAYMENTS Permission TRACES Permission TRANSFER AR INVOICE PARTIAL AMOUNT Permission TRANSFER AR INVOICE FULL AMOUNT Permission TRANSFER AR POSTINGS Permission TRANSFER FO DATA Permission UNAPPLY PAYMENTS Permission UNLINK STATEMENT NUMBER Permission AR Config Group AGING LEVELS Permission AR ACCOUNT TYPES Permission ENTER OLD BALANCES Permission FINANCE CHARGES Permission REMINDER CYCLES Permission Back Office Group CITY LEDGER TRANSFER Permission REVENUE TRANSFER Permission TRANSFER STATUS Permission Blocks Group AGENDA DELETE Permission AGENDA EDIT Permission AGENDA NEW Permission AGENDA VIEW Permission ALLOCATION INVENTORY CONTROL Permission APPLY CHANGES TO ALL GUESTS IN GROUP Permission ATTENDEES MANAGE Permission ATTENDEES VIEW Permission BLOCK NEW Permission BLOCK COPY Permission BLOCK CUTOFF Permission BLOCK DELETE Permission BLOCK DETAIL Permission BLOCK EDIT Permission BLOCK OFFSET EDIT Permission BLOCK PRINT Permission BLOCK ROOM TYPE WITH RETURN MAPPING Permission BLOCK SHIFT Permission BLOCK VIEW Permission BLOCKS Permission BUSINESS BLOCK OFFSET TYPES Permission CHECKIN GROUP Permission CONVERT LEADS TO BOOKINGS Permission DAY DELEGATES Permission EDIT LOCKED BLOCK OFFSET Permission EDIT LOCKED BLOCKS Permission EVENTS Permission FUNCTION DIARY Permission GRID Permission IGNORE ACCESS PERMISSIONS FOR LEADS Permission INQUIRY Permission LEAD DELETE Permission LEAD EDIT Permission LEAD NEW Permission MASTER ALLOCATION NEW Permission MASTER ALLOCATION EDIT Permission OVERRIDE BLOCK RATE RESTRICTIONS Permission OVERRIDE SELL LIMITS Permission RESERVATION GROUP Permission RESTRICTION BLOCK LEVEL Permission ROOM ASSIGN Permission ROOMGRID EDIT Permission ROOMGRID VIEW Permission SNAPSHOT CREATE Permission SNAPSHOT EDIT Permission SPLIT GROUP Permission STATUS ACTUAL Permission STATUS CANCEL Permission ADVANCED REPORTING SETUP Permission STATUS DEDUCT Permission STATUS WAITLIST Permission SYNCHRONIZE MASTER SUB Permission TLP ANALYZED GROUPS Permission UNLOCK BLOCKS AND LEADS Permission VIEW LEAD HISTORY Permission WASH SCHEDULE Permission WEBPROPOSAL Permission Cashiering Group ACCESS TO FORM 8300 SETUP Permission ADJUST POSTING Permission ADVANCE BILL Permission AR RESTRICT Permission ASB PRO-FORMA FOLIOS Permission AUTH DIRECT BILL Permission AUTHORIZATION Permission AUTHORIZE FORM 8300 CASH PAYMENT Permission AUTO FOLIO SETTLEMENT Permission BANQUET POSTING Permission BATCH FOLIOS Permission BATCH POST Permission BILLING Permission BILLING PRIVILAGES Permission BILLING SUMMARY Permission CASHIER REPORTS Permission CASHIER STATUS Permission CC REBATE OVERRIDE Permission CC SETTLEMENT Permission CHECK EXCHANGE Permission CHECK OUT Permission CHECKOUT WITH OPEN FOLIO Permission CHECK NUMBER EDIT Permission CITY LEDGER CHECK OUT Permission CLOSE CASHIER Permission CONVERT FOLIO Permission COVERS EDIT Permission CREDIT BILL Permission CREDIT CARD BATCH AUTHORIZATION Permission CROSS PROPERTY POSTINGS Permission CURRENCY CALCULATOR Permission CURRENCY EXCHANGE Permission CASHIER DEPOSITS Permission DEPOSIT AMOUNT OVERRIDE Permission EARLY CHECK OUT Permission EDIT REVENUE DATE Permission EXCHANGE RATE Permission FISCAL BILL NO SETUP Permission PERIOD DEFINITION REPORTING Permission FOLIO HISTORY Permission FOLIO STYLE Permission GENERAL CASHIER Permission GUI NUMBER SETUP Permission INTER HOTEL ACCOUNT Permission INTERIM BILL Permission JOURNAL Permission MODIFY DEFAULTED NUMBER OF COPIES Permission MODIFY FISCAL FOLIO NUMBER Permission NUMBER TO WORDS Permission OVERRIDE FORM 8300 Permission PACKAGE ALLOWANCE LINKING Permission PACKAGE OPTIONS Permission PASSERBY Permission PERIODIC FOLIOS Permission PETTY CASH Permission PETTY CASH BALANCE Permission POST COVERS Permission POST IT Permission POST NEGATIVE AMOUNT CASHIERING AR Permission POST NEGATIVE AMOUNT 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ASSIGN COMPLETE Permission TASK ASSIGN DELETE Permission TASK ASSIGN EDIT Permission TASK ASSIGN VIEW Permission TASK AUTO ASSIGN Permission TURNDOWN MANAGEMENT Permission TURNDOWN MANAGEMENT Permission VIEW HOUSEKEEPING CONFIGURATION Permission Setup Config Group ADD MODIFY OR DELETE USER GROUPS Permission APPLICATION SETTINGS Permission ASSIGN TRUSTEE PERMISSIONS Permission BACKGROUND PROCESSOR Permission BUSINESS EVENTS EXTERNAL SYSTEMS Permission BUSINESS EVENTS CONFIGURATION Permission BUSINESS EVENTS QUEUE STATUS Permission CAMPAIGN SETUP Permission CC INTERFACE Permission CUSTOMIZE SIMPLE REPORTS Permission DATA DEFINITION Permission DELETE DOC TEMPLATE Permission DELETE TEMPLATE Permission DEPARTMENTS Permission EDIT DOC TEMPLATE Permission EMPLOYEE EDIT Permission EMPLOYEE NEW Permission EMPLOYEE UNLOCK Permission END OF DAY SEQUENCE CONFIG Permission EXTENSION SETUP Permission EXTERNAL DATABASES Permission FOLIO TYPES Permission FORM SETUP Permission GRANT REVOKE GRP PERMISSIONS Permission GRANT REVOKE PERMISSIONS Permission GRANT REVOKE GROUP Permission IATA LOAD Permission IFC CTRL SETUP Permission JOB TITLES Permission KIOSK INTERFACE CONFIGURATION Permission LDAP CONFIGURATION Permission LICENSE CODES Permission LIST OF VALUE MAINTENANCE Permission LOCATORS Permission LOCKOUT Permission MANAGERS REPORT Permission MENU URL LINKS Permission MESSAGE FORMATS Permission NEW DOC TEMPLATE Permission NOTE TYPES Permission OPUS EXPORT Permission OPERA WEB LINKS Permission OWNER TEAMS Permission PRINTERS Permission SCREEN DESIGN Permission REPORT SETUP Permission SCREEN PAINTER UNDOALL Permission SURVEY CONFIG Permission TIME ZONE REGION Permission TRACE TEXT Permission TRACKIT CONFIG Permission USER GROUPS Permission USERS Permission USERS SALES GOALS NEW Permission USERS SALES GOALS DELETE Permission USERS SALES GOALS EDIT Permission USERS SALES GOALS VIEW Permission USER GROUP ADMINISTRATION Permission VIRTUAL NUMBERS Permission VOUCHERS DELETE Permission VOUCHERS NEW EDIT Permission VOUCHERS VIEW Permission WORKSTATIONS Permission Utilities Group ACTIVITY TIME ZONE CONVERSION Permission ATTACHMENT STORAGE METHOD Permission BUSINESS BLOCK COMPARE Permission BUSINESS EVENT PROCESSOR Permission BUSINESS EVENT SYNCHRONIZATION Permission CC WEB TRANSACTION LOG Permission CHANGE BUSINESS DATE Permission CHANGE CONTACT Permission CHANGE DATABASE RESORT Permission CHANGE ENCRYPT KEY Permission CHANGE FUNCTION SPACE CODE Permission CHANGE MARKET CODE Permission CHANGE ORMS HURDLES STEP AMOUNTS Permission CHANGE OWNERS Permission CHANGE PROPERTY ID Permission CHANGE REVENUE TYPES Permission CHANGE ROOM NUMBER ORS PMS Permission CHANGE ROOM TYPE TO ANOTHER ROOM TYPE Permission CHANGE ROOM TYPE FOR ROOM NUMBER Permission CONVERT CC INFORMATION Permission CHECK OUT PROCESSOR Permission CONVERT CCMANAGER FILES TO SPOOL Permission CONVERT PRODUCTION DATA Permission DELETE PROPERTY Permission DISABLE/ENABLE PROPERTY LOGIN Permission EDIT UNMASKED PII EXPORT FLAG EXTERNAL S&C FULL PICKUP EXPORT Permission FLUSH THE POOL Permission FORECAST PROCESSOR Permission FULL PURGE Permission IMBALANCE ANALYSIS Permission IMPORT POSTAL CODES Permission MASSIVE RATE REFRESH Permission MEMBERSHIP TYPE DELETE Permission NOTIFICATION PROCESSOR Permission OPERA SCHEDULER Permission OPERA SCHEDULE MANAGER Permission OPERA SQL OPERA SQL HISTORY SHOW ALL USERS Permission OPERA TO HOST MIGRATION Permission PMSCRS RECONCILIATION Permission PROFILE AUTOMERGE UTILITY Permission PROFILE MATCH AND MERGE Permission PROFILE PREFERENCE UTILITY Permission PROFILE UTILITIES Permission PROPERTY CONFIG MENU Permission RATE STRATEGY SCHEDULER Permission REBUILD INDEXES Permission RECALCULATE PAST DAILY SALES Permission RECALCULATE SALES ALLOWANCE Permission REFRESH BLOCK RATES Permission REFRESH PACKAGE PRICES Permission REFRESH PRICE CACHE Permission RESERVATION CONVERSION Permission RESET DATA Permission SC APP MONITOR Permission SC DATA MART PROCESSOR Permission SCHEMA MANAGEMENT Permission SEND BROADCAST MESSAGE Permission SESSION STATISTICS Permission SYNC CATERING EVENTS Permission SYNC FUNCTION SPACES Permission SYNCHRONIZE BLOCK OCCUPANCIES Permission SYNCHRONIZE INVENTORY Permission SYNCHRONIZE PHYSICAL ROOMS Permission SYNCHRONIZE PROFILE RELATIONSHIP HIERARCHY Permission SYNCHRONIZE ROOM STATUS Permission SYNCHRONIZE SC DATA MART Permission SYNCHRONIZE SC ROOM GRID Permission SYNCHRONIZE STAY RECORDS Permission SYNCHRONIZE STAY SUMMARY Permission SYNCHRONIZE SUMMARY PROFILE STATISTICS Permission TRANSLATION IMPORT Permission TRANSLATION STUDIO Permission UPDATE DATABASE RESORT Permission UPDATE EVENT ITEM ORDER BY Permission UPDATE MEMBERSHIP TYPES Permission UPDATE STATUS CODE Permission VTM Group VTM CLEAR Permission VTM COMPLETE Permission VTM CREATE QT Permission VTM UNDERWAY Permission OPERA Electronic Distribution Suite (OEDS) Installing OPERA Electronic Distribution Suite (OEDS) Performing a New OEDS Installation Using the OEDS Wizard OEDS Installation and Upgrade Process Flow Requirements and Assumptions for New Installations Installing Internet Information Services (IIS) Microsoft Message Queuing Services (MSMQs) Requesting and Installing the Secure Sockets Layer (SSL) Certificate Microsoft .Net Framework Version 2.0 Installing Microsoft .Net Framework 2.0 Verifying the ASP .NET Version Re-Registering .NET 2.0 for IIS Validating .Net 2.0 Web Service Extensions for Windows 2003 Running the OEDS Wizard for a New Installation - OEDS Performing a New OEDS Installation Using the OEDS Wizard Interface Installation Items for OEDS Installations Selecting or Deselecting Features During an OEDS Install OEDS Configuration Editor Settings Oracle Connection Information for OPERA Schema OPERA Application Login Information for Versions 4 Only OPERA Application Login Information for Versions 5.0+ Property Upload Configuration ADS Configuration ADS Connection Configuration Rate Update Configuration Settings Oracle Connection Information for OPERA Schema Pegasus Rate Update Configuration Reservation Configuration Settings Availability Status Update Parameters GDS Message Email Parameters GDS Log Archive and Raw Log Search Parameters 2C Monitor Web Parameters 2C Monitor Service Parameters Performance Counter Category OWS UI Configuration OWS Configuration Gaming/WBR Parameters Oracle Connection Information for OXI Schema OPERA EAS Configuration Message Source and Destination Parameters Acres Adaptor Configuration S2S Adaptor Configuration Kiosk Web Parameters OAP Utility Service Parameters Request Log Parameters Rate Update, AvStat Update and Regional Availability Data Rollover Parameters Request Monitor Parameters Search Log Utility Parameters EQC Configuration General Parameters - OEDS Canceling Within the OEDS Configuration Process OEDS Directory Structure Canceling an OEDS Installation Uninstalling OEDS Performing an OEDS Upgrade Using the Wizard OEDS Installation and Upgrade Process Flow Requirements and Assumptions for Upgrade Installations Microsoft Message Queuing Services (MSMQs) Requesting and Installing the Secure Sockets Layer (SSL) Certificate Microsoft .Net Framework Version 2.0 Installing Microsoft .Net Framework 2.0 Verifying the ASP .NET Version Re-Registering .NET 2.0 for IIS Validating .Net 2.0 Web Service Extensions for Windows 2003 Running the OEDS Wizard for an Upgrade Installation Performing an OEDS Upgrade Using the Wizard Interface Installation Items for OEDS Installations Selecting or Deselecting Features During an OEDS Install OEDS Configuration Editor Settings Oracle Connection Information for OPERA Schema OPERA Application Login Information for Versions 4 Only OPERA Application Login Information for Versions 5.0+ Property Upload Configuration ADS Configuration ADS Connection Configuration Rate Update Configuration Settings Oracle Connection Information for OPERA Schema Pegasus Rate Update Configuration Reservation Configuration Settings Availability Status Update Parameters GDS Message Email Parameters GDS Log Archive and Raw Log Search Parameters 2C Monitor Web Parameters 2C Monitor Service Parameters Performance Counter Category OWS UI Configuration OWS Configuration Gaming/WBR Parameters Oracle Connection Information for OXI Schema OPERA EAS Configuration Message Source and Destination Parameters Acres Adaptor Configuration S2S Adaptor Configuration Kiosk Web Parameters OAP Utility Service Parameters Request Log Parameters Rate Update, AvStat Update and Regional Availability Data Rollover Parameters Request Monitor Parameters Search Log Utility Parameters EQC Configuration General Parameters - OEDS Canceling Within the OEDS Configuration Process OEDS Directory Structure Performing a Manual Uninstall for OEDS Canceling an OEDS Installation Uninstalling OEDS Installing OEDS on Windows 2008 Server Requirements for Windows 2008 Server Installing the Oracle Client Installing the Web Server (IIS), ASP.NET and IIS 6 Management Compatibility Installing Message Queuing Post Installation Installing OEDS on Windows 7 Workstation Requirements for Windows 7 Workstation Installing the Oracle Client Installing Web Server (IIS) , ASP.NET and IIS 6 Management Compatibility Post Installation Available Windows Services for OEDS Install Windows Azure Web Service for OEDS (for webProposal and webHotel) How to Install a Credit Card Vault Certificate for OEDS Change OEDS Oracle Schema Password OPERA GDS (Global Distribution Systems) Interface Interface Installation Items for OEDS Installations OEDS Configuration Editor Settings for a GDS Oracle Connection Information for OPERA Schema OPERA Application Login Information for Versions 4 Only OPERA Application Login Information for Versions 5.0+ Property Upload Configuration Rate Update Configuration Settings Reservation Configuration Settings Availability Status Update Parameters GDS Message Email Parameters GDS Log Archive and Raw Log Search Parameters 2C Monitor Web Parameters 2C Monitor Service Parameters Performance Counter Category OAP Utility Service Parameters Request Log Parameters Request Monitor Parameters Search Log Utility Parameters General Parameters - OEDS Sabre Custom Offers Setup 2C Monitor Accessing the Monitor Monitor Links Performance Monitor Performance Counter Performance Email Configuration Search Log Utility Searching for GDS Type A and Type B Raw Log Files Using the Search Log Utility OPERA Alternate Distribution System (ADS) Interface ADS Interface License Codes OPERA Installation Checklists OPERA ADS Installation Guide Areas of Responsibility Installing OEDS for an ADS Using the Wizard Interface Installation Items for OEDS Installations OEDS Configuration Editor Settings for an ADS Oracle Connection Information for OPERA Schema OPERA Application Login Information for Versions 4 Only OPERA Application Login Information for Versions 5.0+ ADS Configuration ADS Connection Configuration Rate Update Configuration Settings Pegasus Rate Update Configuration Reservation Configuration Settings Availability Status Update Parameters GDS Message Email Parameters GDS Log Archive and Raw Log Search Parameters 2C Monitor Web Parameters 2C Monitor Service Parameters Performance Counter Category OAP Utility Service Parameters Request Log Parameters Request Monitor Parameters General Parameters - OEDS OPERA Configurations Required for ADS Interfaces OPERA Configuration Items for ADS Editing the Rate Header Tab for ADS Expedia Selling Inventory in Business Blocks or From the House for ADS Channels Configuring the ADS Mode Using the Property Details Screen OEDS Group Application Settings at the Property Level for ADS Channels GDS Group Application Settings for ADS OPERA Expedia Profile OPERA Application Functions, Parameters, and Settings for ADS GDS Group Application Functions, Parameters, & Settings for ADS GDS Group Application Functions for ADS GDS Group Application Parameters for ADS GDS Group Application Settings for ADS OEDS Group Application Functions, Parameters, & Settings for ADS OEDS Group Application Functions for ADS OEDS Group Application Parameters for ADS OEDS Group Application Settings for ADS OEDS Group Application Settings at the Property Level for ADS Channels OPERA Channel Management for MICROS ADS OPERA Channel Management for ADS Versions 4.0+ Channel Setup for ADS Versions 4.0+ Creating or Modifying the MICROS ADS Channel Channel Restrictions for ADS-Expedia Channel Room Types for Versions 4.0+ Creating New or Editing Existing Channel Room Types for Versions 4.0+ Channel Conversions for MICROS ADS Channels Versions 4.0+ Status Update - OEDS Understanding the Channel Exception Queue Guest Secret Question ADS Error Processing Monitoring Message Requests OPERA Channel Management for ADS Versions 5.0+ Channel Setup for ADS Versions 5.0+ Creating or Modifying the ADS Channel Versions 5.0+ Channel Room Types Creating New or Editing Existing Channel Room Types Channel Conversions for Versions 5.0+ Property Tab for Versions 5.0+ Rate Code Tab for Versions 5.0+ Creating or Editing Channel Rate Code Conversions Creating or Editing Channel Conversion Rate Codes for ADS/OWS/WEB Channels Creating or Editing Channel Conversion Rate Codes for GDS/ODS Channels Room Type Tab for Versions 5.0+ Creating or Editing Channel Room Type Conversions Creating or Editing Channel Room Types for GDS/ODS Channels Creating or Editing Channel Room Types for ADS/OWS/WEB Channels Marketing Tab for Versions 5.0+ Neg Rate Tab for Versions 5.0+ SGA Tab for Versions 5.0+ Card Type Tab for Versions 5.0+ Guarantee Type Tab for Versions 5.0+ ADS Error Processing Monitoring Message Requests Availability, Restrictions, and Inventory (ARI) OEDS Windows Services for the ARI Interface External Systems and Business Events in OPERA Understanding the External Systems Screen Creating New and Editing Existing External Systems in OPERA Understanding Business Events Configuring Business Events for OPERA ADS MICROS ADS .Net Services ADS Booking Limit Service MICROS ADS ARI Resend Service GWIZ Rate Update Service Expedia Availability Update Service (AVH) MICROS ADS Ping Service MICROS ADS Message Monitoring ADS Error Processing Status Update - OEDS Monitoring Message Requests Manually Processing the Request Log Performing a New OEDS Installation for EQC Requirements and Assumptions When Installing OEDS for EQC Microsoft .Net Framework Version 2.0 Installing Microsoft .Net Framework 2.0 Verifying the ASP .NET Version Re-Registering .NET 2.0 for IIS Validating .Net 2.0 Web Service Extensions for Windows 2003 Running the OEDS Wizard for a New Installation Performing a New OEDS Installation Using the OEDS Wizard Interface Installation Items for OEDS Installations Selecting or Deselecting Features During an OEDS Install OEDS Configuration Editor Settings for EQC Installations Oracle Connection Information for OPERA Schema OPERA Application Login Information for EQC OPERA Application Login Information for EQC for Versions 5.0+ OAP Utility Service Parameters EQC Configuration General Parameters - OEDS Canceling Within the OEDS Configuration Process OEDS Directory Structure Canceling an OEDS Installation Uninstalling OEDS Generic Rate Update Service OPERA Configurations Required for Rate Upload Processing Configuring the ADS Channel Configuring the Rate to Participate in Rate Upload Processing Working with the MICROS ADS ARI Retry and MICROS ADS ARI Resend Services Sample Messages 2C Monitor EAS (External Activities Service) Interfaces Interface Installation Items for OEDS Installations OEDS Configuration Editor Settings for EAS Oracle Connection Information for OPERA Schema OPERA Application Login Information for Versions 4 Only OPERA Application Login Information for Versions 5.0+ OPERA EAS Configuration Oracle Connection Information for OXI Schema Message Source and Destination Parameters OAP Utility Service Parameters General Parameters - OEDS Concept External Activity Scheduler (EAS) Interface Interface Overview Installing Microsoft .Net Framework 2.0 Verifying the ASP .NET Version Re-Registering .NET 2.0 for IIS Validating .Net 2.0 Web Service Extensions for Windows 2003 Installing the Concept EAS Interface for OPX_CONC and OPX_CONC2 Licenses Installing Oracle 9i Client Activating the Concept License Code Installing EAS Windows Services Configuring the Concept Interface for OXI Adding Match and Merge Rules Activating Interface and Setting Up Business Events for PMS Enabling Application Settings Setting Up Activity Locations and Types for PMS Configuring Conversion Codes in OXI Setting Up the Concept Interface for OPX_CONC2 License HTNG Interfaces Performing a New OEDS Installation for HTNG Interfaces Requirements and Assumptions When Installing OEDS for an HTNG Interface Installing Internet Information Services (IIS) Microsoft .Net Framework Version 2.0 Installing Microsoft .Net Framework 2.0 Verifying the ASP .NET Version Re-Registering .NET 2.0 for IIS Validating .Net 2.0 Web Service Extensions for Windows 2003 Running the OEDS Wizard for a New HTNG Installation Performing a New OEDS Installation for HTNG Interface Installation Items for OEDS Installations Selecting or Deselecting Features During an OEDS Install OEDS Configuration Editor Settings for HTNG Oracle Connection Information for OPERA Schema OPERA Application Login Information for HTNG Interfaces OPERA Application Login Information for HTNG Interfaces for Versions 5.0+ Oracle Connection Information for OXI Schema OPERA EAS Configuration OAP Utility Service Parameters General Parameters - OEDS Canceling Within the OEDS Configuration Process OEDS Directory Structure Canceling an OEDS Installation Uninstalling OEDS Windows Services Required for HTNG HTNG Interface License Codes OXI Configurations for HTNG Interfaces Switch Interface Setting up an HTNG Interface in OXI Setting Up and Configuring Conversion Codes in OXI for HTNG Setting Up OEDS Parameters in OXI for an HTNG Interface OPERA Configurations Required for HTNG Interfaces Merge Rules for HTNG Defining Status Codes Reservation Scheduled Activities - OEDS Scheduled Activity Locations for HTNG External Systems and Business Events in OPERA Understanding the External Systems Screen Creating New and Editing Existing External Systems in OPERA Business Events Configuration for HTNG Interfaces Understanding Business Events Configuring Business Events for HTNG Configuring Business Events for HotSOS Appendix A - SpaSoft Specific Topics SpaSoft Supported Functions Configuring Business Events for SpaSoft Setting Up SpaSoft as an External System Setting up the SpaSoft Interface in OXI Setting Up and Configuring Conversion Codes in OXI for SpaSoft Appendix B - OpenCourse Supported Functions OWS (OPERA Web Services) OWS Language Settings Guest Secret Question OWS Error Codes OWS Group Application Functions, Parameters, and Settings OWS Group Application Functions OWS Group Application Parameters OWS Group Application Settings OPERA Gaming Interface Gaming Interface License Codes OEDS Configuration Editor Settings for Gaming Interface Installation Items for OEDS Installations Oracle Connection Information for OPERA Schema OPERA Application Login Information for Versions 4 Only OPERA Application Login Information for Versions 5.0+ Gaming/WBR Parameters Oracle Connection Information for OXI Schema Message Source and Destination Parameters Acres Adaptor Configuration OAP Utility Service Parameters General Parameters - OEDS OXI Setups for Gaming Interfaces OXI Parameters for Gaming Interfaces OEDS Cashiering Parameters in OXI OEDS Communications Parameters in OXI OEDS Generic Parameters in OXI OEDS Name Parameters in OXI OEDS Reservation Parameters in OXI Managing Interfaces In OXI for Gaming Switching Interfaces for OEDS Adding an Additional Property in OXI Editing Interface Property Details in OXI Enhanced Message Logging Gaming Interface Configurations in OPERA Gaming Enrollment - OEDS Guest Enrollment Configuring Gaming Authorizers Authorizer Limits - OEDS Configuring Authorizer Groups - OEDS Gaming Lookup - OEDS Gaming History Information - OEDS Player Snapshot - OEDS OPERA Complimentary Accounting Comp Transaction Codes - OEDS Comp Types - OEDS Complimentary Rooms - OEDS Comp Revenue Buckets - OEDS Defining and Managing Comp Routing Codes Comp Routing - OEDS Comp Journal - OEDS How the Gaming Interface Functions with PTS Available Web Service Functions By License Code for Gaming Interfaces With PTS PTS Membership Type Functionality Membership Classes - OEDS Membership Types PTS Membership Type Application Settings Player Cards and Encoding Profile Lookup Message New Profile Messages Merge Profile Enroll Profile Message Profile Update Messages Casino (Point, Comp, Info) Inquiry Messages from OPERA Comp Accounting and Messages Folio Balance Inquiry Messages from PTS Reservation Notification Messages to PTS OPERA Kiosk Interface OEDS Configuration Editor Settings for Kiosk Interface Installation Items for OEDS Installations Oracle Connection Information for OPERA Schema OPERA Application Login Information for Versions 4 Only OPERA Application Login Information for Versions 5.0+ Kiosk Web Parameters General Parameters - OEDS Kiosk Group Application Functions, Parameters, and Settings Kiosk Group Application Functions Kiosk Group Application Parameters OPERA Kiosk Application Settings Kiosk Interface Configurations in OPERA Workstations and Print Tasks - Obsolete OPERA Application Functions, Parameters, & Settings for OEDS OEDS Group Application Functions, Parameters, and Settings OEDS Group Application Functions OEDS Group Application Parameters OEDS Group Application Settings OWS Group Application Functions, Parameters, and Settings OWS Group Application Functions OWS Group Application Parameters OWS Group Application Settings Kiosk Group Application Functions, Parameters, and Settings Kiosk Group Application Functions Kiosk Group Application Parameters OPERA Kiosk Application Settings OPERA Channel Management Why Use OPERA Channel Management? Enabling Channel Management in OPERA OPERA GWIZ OPERA and ADS/GDS Communication Flow OPERA Channel Management for Versions 5.0+ Channel Setup for Versions 5.0+ Creating or Modifying a Channel Channel Conversions for Versions 5.0+ Property Tab for Versions 5.0+ Rate Code Tab for Versions 5.0+ Creating or Editing Channel Rate Code Conversions Creating or Editing Channel Conversion Rate Codes for ADS/OWS/WEB Channels Creating or Editing Channel Conversion Rate Codes for GDS/ODS Channels Room Type Tab for Versions 5.0+ Creating or Editing Channel Room Type Conversions Creating or Editing Channel Room Types for GDS/ODS Channels Creating or Editing Channel Room Types for ADS/OWS/WEB Channels Marketing Tab for Versions 5.0+ Neg Rate Tab for Versions 5.0+ SGA Tab for Versions 5.0+ Card Type Tab for Versions 5.0+ Guarantee Type Tab for Versions 5.0+ Channel Restrictions for Versions 5.0+ Channel Inventory Setup - OEDS Channel Room Types Channel Thresholds - OEDS Channel Property Parameters Channel Property Letter Setup Setting Up Channel Generic Room Types and Channel Rotation Groups Creating New or Editing Existing Channel Room Types UDF Mappings GDS Tax/Fee Types GDS Property Upload GDS Property Configuration GDS Property Mapping Mapping OPERA Codes to GDS Codes GDS Error Handling Internet Pre-Registration Restrictions Manually Processing the Request Log Status Update - OEDS Understanding the Channel Exception Queue Guest Secret Question ADS Error Processing Monitoring Message Requests OWS UI Screen Labels Point of Sales OPERA Channel Management for Versions 4.0+ Channel Setup for Version 4.0+ Creating or Modifying a Channel for Versions 4.0+ UDF Mappings Channel Restrictions for Versions 4.0+ Channel Inventory Setup - OEDS Channel Room Types for Versions 4.0+ Creating New or Editing Existing Channel Room Types for Versions 4.0+ Channel Conversions for Versions 4.0+ Status Update - OEDS Guest Secret Question Understanding the Channel Exception Queue ADS Error Processing Monitoring Message Requests OPERA Channel Management for MICROS ADS OPERA Channel Management for ADS Versions 4.0+ Channel Setup for ADS Versions 4.0+ Creating or Modifying the MICROS ADS Channel Channel Restrictions for ADS-Expedia Channel Room Types for Versions 4.0+ Creating New or Editing Existing Channel Room Types for Versions 4.0+ Channel Conversions for MICROS ADS Channels Versions 4.0+ Status Update - OEDS Understanding the Channel Exception Queue Guest Secret Question ADS Error Processing Monitoring Message Requests OPERA Channel Management for ADS Versions 5.0+ Channel Setup for ADS Versions 5.0+ Creating or Modifying the ADS Channel Versions 5.0+ Channel Room Types Creating New or Editing Existing Channel Room Types Channel Conversions for Versions 5.0+ Property Tab for Versions 5.0+ Rate Code Tab for Versions 5.0+ Creating or Editing Channel Rate Code Conversions Creating or Editing Channel Conversion Rate Codes for ADS/OWS/WEB Channels Creating or Editing Channel Conversion Rate Codes for GDS/ODS Channels Room Type Tab for Versions 5.0+ Creating or Editing Channel Room Type Conversions Creating or Editing Channel Room Types for GDS/ODS Channels Creating or Editing Channel Room Types for ADS/OWS/WEB Channels Marketing Tab for Versions 5.0+ Neg Rate Tab for Versions 5.0+ SGA Tab for Versions 5.0+ Card Type Tab for Versions 5.0+ Guarantee Type Tab for Versions 5.0+ ADS Error Processing Monitoring Message Requests Channel Management for EQC Version 5.0+ Understanding the Channel Setup Screen for EQC Creating the EQC Channel Channel Room Types for EQC Creating New Channel Room Types for EQC Channel Conversions for EQC Version 5.0+ Understanding the Property Conversions Screen for EQC Versions 5.0+ Understanding the Property Tab for EQC Versions 5.0+ Creating a New Channel Property for the EQC Channel Understanding the Rate Code Tab for EQC Creating New Channel Conversion Rate Codes for the EQC Channel Understanding the Room Type Tab for EQC Creating New Channel Converted Room Types for EQC Configuring Guarantee Types for the EQC Channel Channel Conversions for Versions 5.0+ Property Tab for Versions 5.0+ Rate Code Tab for Versions 5.0+ Creating or Editing Channel Rate Code Conversions Creating or Editing Channel Conversion Rate Codes for ADS/OWS/WEB Channels Creating or Editing Channel Conversion Rate Codes for GDS/ODS Channels Room Type Tab for Versions 5.0+ Creating or Editing Channel Room Type Conversions Creating or Editing Channel Room Types for GDS/ODS Channels Creating or Editing Channel Room Types for ADS/OWS/WEB Channels Marketing Tab for Versions 5.0+ Neg Rate Tab for Versions 5.0+ SGA Tab for Versions 5.0+ Card Type Tab for Versions 5.0+ Guarantee Type Tab for Versions 5.0+ Welcome to the OPERA Revenue Management System (ORMS) ORMS Configuration Topics OPERA Preliminary Setup for ORMS ORMS Preliminary Setup Configuration Tab Alerts and Rules Configuration Tab Booking Class Configuration Tab Events Configuration Tab Forecast Groups Configuration Tab Groups Configuration Tab Hurdle Schedule Configuration Tab Miscellaneous Configuration Tab Seasons Configuration Tab Verification Configuration Tab Yield Category Configuration Tab Yieldability ORMS Operation Topics About ORMS About the ORMS Optimizer How OPERA is Affected by ORMS Forecast Analysis Tab Groups Tab Home Tab Recommendation Tab Reports Tab Welcome to the OPERA Revenue Management System (ORMS) (ADF11) ORMS ADF11 Configuration Topics Preliminary Setup in OPERA for ORMS Preliminary ORMS Setup ORMS Configuration Alerts and Rules ORMS Calendar View - Configuration Alerts and Rules ORMS Configuration Groups ORMS Configuration Booking Class ORMS Configuration Forecast Groups ORMS Configuration Hurdle Schedule ORMS Configuration Miscellaneous ORMS Configuration Price Configuration ORMS Configuration Seasons and Events ORMS Configuration Verification ORMS Configuration Yield Category ORMS Configuration Yieldability ORMS ADF11 Operations Topics About ORMS Functionality ORMS Alerts and Events ORMS Blocks Using the ORMS Calendar ORMS Forecast Analysis Using the ORMS Calendar ORMS Home Using the ORMS Calendar ORMS Impact on the OPERA Interface and Functionality ORMS Optimizer ORMS ADF11 Navigation ORMS Multi Property ORMS Reports Welcome to OPERA Business Intelligence (OBI) About OPERA Business Intelligence OBI Agents OBI Code Mapping OBI Cube Maintenance OBI Custom Attributes OBI Custom Calendar OBI Dashboards Admin Dashboard Block History Dashboard Future Reservations Dashboard Guest BI Dashboard Reservation History Dashboard Reservation Pace Dashboard OBI UI Overview OBI Request Log Handling OBI Subject Areas Overview BI - BLOCK HISTORY Subject Area BI - Calendar Events Subject Area BI - Channel Pace Subject Area BI - COMPANY Subject Area BI - Daily Summary Subject Area BI - Fin History Subject Area BI - Future Resv Subject Area BI - Guest Subject Area BI - Member Subject Area BI - POS Subject Area BI - Request Subject Area BI - Resv Book Subject Area BI - Resv History Subject Area BI - Resv History Month Subject Area BI - Resv Pace Subject Area BI - Resv Pace Month Subject Area BI - Stay Subject Area BI - Travel Agent Subject Area BI - Turnaway Subject Area OBI Setup OBI User Access OIS Add-on Licenses for Datamart Views Purge All Cache Synchronize OBI Data Mart Utility Translating the OBI Dashboard OBI Configuration and Setup Topics Configuring Smart View and Integrating it with OPERA BI Setting Up Usage Tracking in OBI 11g Implementing OBI Cloud Functionality Part 1 - Set Up External System for Exports Part 2 - Activate License, Application Parameters and Permissions Part 3 - Configure OBI Exports Part 4 - Run Synchronize Utility and Send Exports to Cloud Part 5 - Set Up the Cloud and Import OBI Exports to the Cloud Part 6 - Build OBI Cubes from Local Tables in the Cloud S&C Advanced Reporting Accessing S&C Advanced Reporting S&C Advanced Reporting Subject Areas S&C Advanced Reporting Setup S&C Advanced Reporting Account Statistics Template Advanced Reporting Configuration Customized Help Copyright Statement Index