Cloud Products
Team YCS Currently, extra charges received with channel bookings are processed only as tax exclusive (as our system doesn’t handle the tax inclusive extra charges). To achieve this, we have introduced a setting in our system. Setting Name : Extra Charge Amount [Drop Down list] Location : Old Extranet [Reservation]->Distribution ->Settings -> Select Channel This setting will … Read more New Setting for Extra Charge Tax Management
Earlier, The City Ledger commissions and refunds were not settling completely. Now, we have added a feature to improve city ledger uses and impacts in accounting software to maintain city ledger accounts. We have mapped the city ledger commissions and refunds to settle city ledger fully. Below is the screenshot of Old Cashiering Center before … Read more City Ledger Mapping Feature Enhancement
Expedia promotions are now available on the common promotion screen, users can create promotions for Expedia along with Go-MMT, Booking.com, and Airbnb from our system itself. Promotions can be created separately as well as in one go for Expedia, Booking.com, Airbnb and GO-MMT. Note: Expedia supports the following operation in their Promotion API. Create Promotion Edit … Read more Expedia Promotion in eZee Rise
We have added a setting “Exempt Tax when room is sold as complimentary” in Configuration which is getting reflected on the front office walkin screen. eA Configuration : Settings >> General >> Check In/Reservation Settings The setting “Exempt Tax when room is sold as complimentary” is enabled by default. It also manages audit trails. Earlier, … Read more Tax should be exempted automatically when room is sold as complementary
We have now added provisions to apply discounts on inclusions. Note: These are PMS discounts and so won’t be applicable on Booking Engine. Please follow below details with screenshot: Walkin Screen >> Inclusions We have added a discount dropdown on the Inclusions screen, where you can apply discounts on inclusions. Walkin Screen >> Walkin Rate … Read more Discount on Inclusion
TDS amount is similar to TCS amount that is consumed by Goibibo. Goibibo deducts the TDS amount and then shows the final amount in their voucher. Till now, our system did not show this bifurcation in booking vouchers. This lead to the confusion in the booking amount of our system & Goibibo booking amount. TDS … Read more TDS Amount – Goibibo
Introduced a new report in our system under “Back Office Report” named as “Room Type Wise Daily Room Revenue”. The report data will display daily room revenue for each room and room type, exclusive of taxes. This report is available ONLY for export in Excel. Each day revenue will be displayed as a total of … Read more New Report (Room Type Wise Daily Room Revenue)
We have added a new field of “Total Revenue” in Today’s Statistics block on the Quick Overview Tab of the Quick View screen. The field “Total Revenue” considers Room Charge including Extra Charge when the setting Extra charges in Average Daily Rate & RevPar is ON from Configuration -> Settings -> Formula screen and the … Read more Total Revenue value on Quick Overview screen
If any hotelier is using multiple currencies in the system, there is an option to print folio in selected currency. But there is no such option available while sending an invoice through email. Now, we have added this Currency option as well in the Send Invoice module. This feature is introduced for single and group … Read more Currency Option In Send Invoice through email
We have added a new field “PTD revenue” on SMS Template.If this new variable is set in SMS Template, it will send PTD (Monthly data) to the property. Below are configuration steps for the notification. Step 1:To Setup a template for the notification from below. Configuration > SMS > SMS Template > Add SMS Template … Read more SMS Notification Configuration – PTD Revenue