Flat Amount Discount
Setup a Discount with a set value in RMS.
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Information
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Setup
- Add Button
Information
Discounts can be used in RMS to reduce the Rate or Sundry price by a predetermined value or calculation.
The Total Rate includes the Base Rate, Additionals, Packages, Derived Rate Adjustments & Dynamic Pricing.
Additionals are the fees setup for extra guests on a reservation.
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Setup
- Add Button
Setup
Have your System Administrator complete the following.
- Go to Setup > Accounting > Discounts in RMS.
- Select the 'Add' icon.
- Enter a Description.
- Select the General Ledger Account Code.
- Enter a Long Description.
- Optional: Enter the Length of Stay Restrictions.
- Select the Discount Type 'Flat Amount'.
- Enter the Amount.
- Save.
- Select the Discount Access and choose 'Ok'.
- Navigate to the 'Property/Category' tab.
- Select the Property.
- Select the Categories.
- Save and Exit.
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Guide
- Add Button
Guide
Go to Setup > Accounting > Discounts in RMS.
Select the 'Add' icon.
Enter a Description.
Select the General Ledger Account Code.
Enter a Long Description.
Optional: Enter the Length of Stay Restrictions.
Select the Discount Type 'Flat Amount'.
Enter the Amount.
Select 'Save' to store the changes made.
Select the Discount Access and choose 'Ok'.
Navigate to the 'Property/Category' tab.
Select the Property.
Select the Categories.
Select 'Save' to store the changes made and 'Exit' to leave the setup.
Setup
Have your System Administrator complete the following.
- Go to Setup > Accounting > Discounts in RMS.
- Select the 'Add' icon.
- Enter a Description.
- Select the General Ledger Account Code.
- Enter a Long Description.
- Optional: Enter the Length of Stay Restrictions.
- Select the Discount Type 'Flat Amount'.
- Enter the Amount.
- Save.
- Select the Discount Access and choose 'Ok'.
- Navigate to the 'Property/Category' tab.
- Select the Property.
- Select the Categories.
- Save and Exit.
-
Guide
- Add Button
Guide
Go to Setup > Accounting > Discounts in RMS.
Select the 'Add' icon.
Enter a Description.
Select the General Ledger Account Code.
Enter a Long Description.
Optional: Enter the Length of Stay Restrictions.
Select the Discount Type 'Flat Amount'.
Enter the Amount.
Select 'Save' to store the changes made.
Select the Discount Access and choose 'Ok'.
Navigate to the 'Property/Category' tab.
Select the Property.
Select the Categories.
Select 'Save' to store the changes made and 'Exit' to leave the setup.