News – Frontdesk Master News

System Update

November 5, 2024

Hello everyone!

We’re excited to announce the release of a system update that includes new features and improvements. Check out the details below!

— FrontDesk Master Team ✨

Send invoices via email

You can now send invoices to your guests directly via email. Use the “Save and send” option when creating an invoice, or select “Send email” for an existing invoice in the Invoices list. Invoices will be sent as PDF attachments, and you can track the email delivery and content in the reservation’s history.

New email keys

We’ve added new email keys for your templates:

{InvoiceNumber} – retrieves the latest invoice number for a reservation
{InvoiceDate}
{TotalNET} – shows the NET value of accommodation and sales combined
{TotalTaxValue} – displays the total tax value of accommodation and sales combined

Sales items by tax category on invoices

You can now display sales items grouped by category and tax percentage on invoices. Different items will be organized by sale item category and tax rate for easier review.

New invoice keys

We’ve added new keys for your invoice templates that pull information from the guest’s billing profile:

{BillingTaxNumber}
{BillingEmail}
{BillingPhone}
{BillingGiro}
{BillingCommune}

Meals report filters

Filter the new Meals report by reservation status and sales source. This feature will automatically exclude sales from cancelled and no-show reservations.

Agoda commission

Commission details for Agoda bookings are now displayed in the reservation form under the Payments tab.

Payment links

Hello everyone!

We’re thrilled to announce the latest FrontDesk Master update, including Payment Links and more improvements to invoicing. Get all the details below!

If you’re interested in implementing online payments with the new payment link feature (available in Europe and the US), feel free to reach out to us at support@frontdeskmaster.com.

— FrontDesk Master Team ✨

Online payment links

We’re excited to introduce Payment Links for our FDM Payments integration! This new feature is available for users in Europe and the United States and is an excellent addition to our online payment solutions.

With payment links, you can easily generate a unique link and send it to your guests via email—making it simpler than ever to collect payments. Check out the video below for a step-by-step guide on how it works:

How to get started?
– For existing FDM Online Payments users: You can find the Payment Links option under the “More” section in the main menu.
– Interested in signing up for FDM Online Payments and using payment links? Contact us at support@frontdeskmaster.com for onboarding details.

Invoicing improvements

We’ve also made exciting improvements to our invoicing system, giving you more control and flexibility in customizing your invoices.

Here’s what’s new:

Customizable Invoice Table Settings: You can now set up default invoice table settings for each template in the invoice configuration. Choose which information should be displayed on the invoice and personalize your templates to fit your needs.

Editable City Tax values: You can now adjust the city tax directly in the invoice summary when creating an invoice, making the process smoother and more efficient.
Surcharge display: Display any surcharges as a separate line item in the invoice table, giving you more transparency in your invoicing.

Stay tuned—more updates are coming soon!

Invoicing improvements

Hello everyone,

Over the past two months, we’ve been working on making several fixes and improvements to the invoice module, all aimed at making the system easier to use and more versatile. While more updates are on the way, we wanted to share the latest changes we’ve introduced. See the details below!

— FrontDesk Master Team ✨

Content

Standard Invoice Table
Create invoice from scratch
Issue credit notes
{GroupName} key
Show accommodation per room type
Use billing details
Print invoice from Invoices list
Invoice number as file name
Link payments with invoice
Bug fixes
And more to come!

Standard Invoice Table

The recently added {InvoiceItemsTableStandard} will now be used as the default table for new invoice templates. This table offers translations in Spanish, Portuguese, French, and Polish, and it is responsive by adjusting to the selected table settings.

Try out the new table now, as the next update will offer even more customization options! For more details, see the section about upcoming updates.

Create invoice from scratch

Now it is possible to create an invoice not connected to any reservation. Head to the Invoices list and use the Add new invoice button. To create an invoice from scratch, just add the recipient details, set invoice dates, add items to the table and save it.

Issue credit note

Now it is possible to make credit notes to system invoices. Select the invoice to make a refund for, and click the Make Credit note button in the Invoices list or in the Payments tab of the Reservation Form.

Credit note will generate negative values for the original invoice and save it as a separate invoice type. In Invoices list, you can now filter invoices by their type: invoice or credit note.

The credit note number will be generated automatically based on the new credit note number setting. You can use a custom numeration or use the original invoice number for reference:

{GroupName} key

Use the {GroupName} key in your invoice template to extract the group name for a group reservation.

Show accommodation per room type

Now you can easily display accommodation per room type in the invoice table. The system will create a list of room types from the reservation and the quantity of units (beds in dorms and rooms in private rooms).

Use billing details

When you are using Billing Profile (Invoice button in Reservation or Guest details) to for reservation billing details, now the system will use those details for the invoice.

Print invoice from Invoices list

Now you can print or save locally the invoice faster with the new print option available directly in the invoices list.

Invoice number as file name

When saving an invoice locally, the system will now use the invoice number as a file name for easier files management.

Link payments with invoice

Linking payments with invoice will now adjust the Paid to date amount in already existing invoices. When you edit an existing invoice and want to connect more payments to it, it is now possible.

Bug fixes

We fixed several bugs related to invoicing, including:
– general invoice table bug fixes
– invoice list fixes
– items included into rate (e.g. breakfast included) are now included also on the invoice
– meals report fixes

And more to come!

In the next update, we will add some further enhancements to the invoicing part:

Invoice template settings with predefined configuration for selected template
Option to separate Sales by category and tax % in the invoice table
Option to edit city tax value in invoice table
Option to send invoice by email
Showing surcharge on the invoice table as an item

Introducing Meals and more!

July 16, 2024

Hello everyone,

Our new system update is here! Discover the new Meals feature and other improvements we added to the system in the past few months. Stay tuned for the next updates with more features very soon!

— FrontDesk Master Team ✨

Content

Meals
– Meals in POS & improved notes
– Meals view in reservation
– Quick edit option
– Meals report
Female/Male dorms assignation warning
Prefer not to say gender option
Bed-night notes history
Statbel report for Belgium
Invoiced amount in Accounts
Extra details in reports
Siteminder: downloading children as guests
Hostelworld: No Show status

Meals

The Meals feature gives you a new, improved way to sell and control meal sales in your property. Breakfasts, lunches, dinners, packed meals, and more can now be viewed in reservations and a new report. See details and instructions below.

Selling meals in POS

Meal products are indicated with the cutlery icon. While the sell in POS works as always, whenever you choose a meal item, the option to sell per consumption date will be enabled. Additionally, it is now possible to manually choose a consumption date for a meal item (e.g., for breakfasts on the check-out date).

When adding notes, you can now use dietary restriction tags for faster note writing. E.g., click twice on the Vegetarian tag to show ‘2x Vegetarian’ note!

Meals view in reservation

Besides the standard list of sale items, you can now use a new meals table view for a simple overview of meals in your reservations. Depending on meal settings, you can see the quantity, time, and notes.

Quick edit option

Double-click on a meal in the table to open the edit option. There, you can easily adjust the quantity, time, price, and notes for the selected meal type.

Meals report

You can find the new Meals report under the ‘Guests and Reservations’ report. It will show you a summary of all meals and a list of bookings. You can filter the report by meal type, time, and dates.

Customize the Meals report with the printout settings! Choose what information you would like to see on the printout and use the PDF button to open your report.

> Check how to set up Meals
> Learn how to sell Meal items in POS

Female/Male dorms assignation warning

When moving guests from one gendered room type to another, the system will show a warning when the guest’s gender doesn’t match the new room type. This option will help you avoid mistakes when moving guests around room types.

‘Prefer not to say’ gender option

The new ‘Prefer not to say’ gender option is now available for your guests on Booking Engine and during the online check-in process. In reservations, dashboard, and reports, the new option will be displayed as X.

See bed-night note history

With the recent system update, we have introduced an option to check the bed-night note history. It allows you to track the changes to the note. It is no longer possible to delete past bed-night notes.

Statbel report for Belgium

Statbel report for Belgian properties is now available. You can download it from the Guest List report. Choose the dates and the Statbel report, and hit ‘Download’ button.

Invoiced amount column in Accounts

The new ‘Invoiced amount’ column in Accounts is a great way to check the amount generated with online invoicing like Fact. ‘Amount’ is the value of the transaction saved in FrontDesk Master and ‘Invoiced amount’ is the value saved on the invoice.

Extra details in reports

In this update, we added some extra columns and details to the reports. Now, in the reports, you can find:

Age breakdown information added to Guest List, Bookings list & Guest Demographics – learn more about age breakdown field
‘Show all extras’ option in the Daily Revenue report to display the whole list of sale items and categories
Reservation ID column added to the Extras & Sale Items report
‘Total units available’ added to CSV file when downloaded from PRICES calendar

Siteminder: option to download children information

For the Siteminder channel manager connection, you can now use the option to download children as regular guests. The system will apply the children’s price accordingly to match the correct reservation total.

Hostelworld: No show status application

Now, when ‘No show’ status is applied on Hostelworld, FrontDesk Master will apply the corresponding ‘No show’ status to reservations in the system, instead of ‘Cancelled’.

Exciting New System Features

Hello everyone!

We’re thrilled to share the news of our latest system update, featuring exciting new additions, with even more on the horizon in the New Year!

— FrontDesk Master Team ✨

PS. Are you interested in integrating with Assa Abloy door lock system? Contact us at support@frontdeskmaster.com for more information.

Content

Virtual rooms
Notes for extra sales
Include breakfast in the room price
Customer aging balance
New simple invoice table
Age breakdown
Permission to allow adding reservations in the past
Decide how cancellation fees should be applied
Extra details in reports

Virtual rooms

Meeting rooms, parking spaces, dining areas, yoga classes, and various additional rooms can now be marked as virtual rooms.

Virtual room types will now appear at the bottom of the room type lists, prioritizing the accommodation
Virtual room types will be automatically hidden from the Prices calendar
You can check reports, e.g., revenue, occupancy and other statistics, for virtual and actual rooms separately.

> Check how to mark room type as virtual

Notes for extra sales

For each extra sale, you can now add a quick note directly at the Point of Sale. The note will be displayed in the reservation’s Sales tab and in the ‘Extras & sale items’ report.

> Find out more about notes for extra sales

Include breakfast in the room price

If your rates include breakfast, now FrontDesk Master can include it in your price and add it to the reservation automatically when the booking is created.

In the rate configuration, choose the option “Includes breakfast” and select the sale item which is included in the price. For all new bookings, the system will automatically add the selected item and calculate the accommodation price accordingly.

> See how to include breakfast in room price

Customer aging balance

In Reservation Balance and Reservation Payments reports, you can now check the customer aging balance. It shows the number of days the reservation has been unpaid after the check-out date.

New invoice table

Try the new invoice template which adjusts for you (you can hide city tax or net value and sales tax) and translates to Spanish, French, and Portuguese. Use {InvoiceItemsTableStandard} key in your invoice template to test it.

Age breakdown

A new field in Reservation Details where you can choose the age range for your reservations, enhancing group booking statistics.

> How to set up the age breakdown field?

Permission to allow adding reservations in the past

With the new permission, you can decide if users can add and extend bookings in the past. You can find it under General permissions:

Cancellations setting

Choose how FrontDesk Master should handle the balance for cancelled nights or reservations: per cancellation policy, or automatically mark all nights as due.

> Learn more about cancellation policies

Extra details in reports

In this update, we added some extra columns and details into the reports. Now, in the reports, you can find:

Sale item details in Reservation Balance report
Amount paid online (with payment gateway) and payment ID in Reservation Balance report
Total booking accommodation and Total sales columns in Reservation Payments report
Results in gross in Daily Revenue report

Cancellations Improvements & Job Opportunity

Hello everyone!

The new system update is here, introducing new features that, we believe, will greatly benefit your daily work routine.

— FrontDesk Master Team

P.S. JOB OPPORTUNITY 🚀

We are looking for Sales Executives and Customer Success in Europe. Contact mat@frontdeskmaster.com if you are interested.

Content

Cancellation policies and fees
– Set up cancellation policies
– Applying cancellation fess
Cancellation fee details in Online Check-in
Updated Housekeeping printout
New payment date filter in Reservation Payments Report
Activated deposits in Daily Revenue Report

Cancellation policies and improvements

Tracking cancellations and cancellation fees is an important part of booking and revenue management. With this update, we introduced an option to set up cancellation policies and apply cancellation fees to cancelled bookings or nights.

Cancellation policies

Now you can configure your cancellation policies and assign them to rates, to apply correct cancellation fees to cancelled reservations.

For example, the Non-Refundable 100% policy charges the total of the reservation if the reservation is cancelled at any time. Flexible 3D, applies cancellation fee of 1 night cost if guest cancels reservation after the free cancellation period. Free cancellation doesn’t apply any cancellation fees to cancelled bookings.

> Learn how to set up your cancellation policies

Applying cancellation fees

Cancellation fees are applied automatically based on your cancellation policies or during manual cancellation. When cancelling a reservation manually, confirm fees applied according to the policy or choose an alternative fee.

You can always apply or adjust cancellation fees directly in the reservation form. With the $ button, you can mark which nights are due and should be calculated as cancellation cost.

> Learn how cancellation fees are applied to reservations

Cancellation fee details in Online Check-in

In case the guest cancels reservation or nights in Online Check-in, they will see the popup showing the information about cancellation fees applied for the cancellation. Cancellation fees are applied according to the rate cancellation policy.

Updated Housekeeping printout

The updated Housekeeping printout option provides a clear display of each room’s status, occupying significantly less space than the previous version. Easily track stayovers, arrivals, and departures for the day, along with guest name information.

Extra payment date filter in Reservation Payments Report

Using the new payment date filter, you can easily find payments for bookings made and paid on different dates, e.g., bookings with check-in in November but paid earlier. This way you can track all prepayments made and activated within a selected timeframe.

Activated deposits in Daily Revenue Report

Now in the Daily Revenue Report you can find an extra row called Activated Deposits. It will show you the value of prepayments (activated deposits) for bookings checking in on the report date.

New system update and sneak peek of upcoming Summer release!

Hello everyone!

Our latest system update is here, packed with long-awaited features that, we believe, will greatly benefit your daily work routine.

But that’s not all! We have even more exciting updates in the pipeline, so stay tuned for what’s to come!

— FrontDesk Master Team

Content

Close the same-day availability at your preferred hour
Export and import guest details to reservations made easy
New Notes tab for enhanced reservation management
Price adjustments report for better financial insights
Connection with Traveloka, CTrip and Tiket.com
New permissions for better access control
Staff sales are included in the Sale Item report
Flexible Price Strategies for multiple room types
Export Prices & Availability calendar to CSV
Deactivate unused Seasons for a cleaner interface
Have a say in our development roadmap

And more this summer! Work in progress:

– New Payment Gateway option and payment automation
– New Online Check-in experience
– Cancellation improvements
– New group reservation view

Close the same-day availability at your preferred hour

We understand the importance of controlling your booking schedule, which is why we are introducing a new feature that allows you to specify the exact time when your availability for same-day bookings closes automatically. This feature ensures smoother operations by preventing late-time bookings for the current day.

Export and import guest details to reservations made easy

We have introduced a new option to Reservation View: the ability to export and import guest information. This feature is particularly beneficial for group bookings, as it eliminates the need to manually enter each guest’s details. Instead, you can simply send a file to the group contact, who can easily fill it out and then upload it with a single click, saving you valuable time and simplifying the management of group bookings.

How does it work?

Choose which guest fields should appear in the exported guest list file in Property Settings / Reservation Settings.
Create a booking in the system with the estimated number of guests.
Export the guest list from the Guest Details tab.
Share the exported file with the booking owner, who can fill out all guest details.
Upload the completed file in the Import option of Guest Details, ensuring the details are accurate.
Save and close to upload the guest information. It’s as simple as that!

New Notes tab for enhanced reservation management

In the redesigned Reservation form, we have introduced a Notes tab that allows you to add multiple longer notes and effortlessly switch between them. The tab displays the creation dates and last modification information, enabling better organization and task management. You can also connect notes with specific tasks for improved workflow. These notes remain visible in the Reservation Notes section and the reservation tooltip.

Price adjustments report for better financial insights

Our latest addition to the Financial Reports section is the Price Adjustments report. This comprehensive report tracks all reservation price modifications, including manual adjustments, city tax edits, rate changes, and applied coupons and discounts. With this valuable tool, you can easily review and analyze price adjustments made in your reservations, gaining better financial insights.

Connection with Traveloka, CTrip and Tiket.com

We are excited to introduce our exclusive package that provides seamless connectivity to popular OTAs in Asia, including Traveloka, CTrip, and Tiket.com. For just $10 a month, you can expand your booking options and reach a broader audience by integrating all three platforms with your Channel Manager.

To activate this connection, simply reach out to support@frontdeskmaster.com.

New permissions for better access control

In the Roles & Permissions section, you will find new options under General functionality permissions:

Limit displaying dates in Accounts: Set a maximum number of days that users can view in the Accounts section.

Allow blocking/unblocking beds in the past: Grant users permission to modify blocked beds in the past.

Staff sales are included in the Sale Item report

To provide a comprehensive overview of sales, we have added a filter for Staff sales in the Extras & Sale items report. Now, any sale made for a staff member will be automatically included in the report by default. You also have the option to exclude internal staff sales by simply unchecking this filter.

Flexible Price Strategies for multiple room types

Our new Price Strategies feature allows you to apply a strategy to multiple room types simultaneously. For example, if the availability in all dorm rooms is less than 5 beds, you can add a 10% discount to the Standard Rate. This enhancement simplifies the management of price adjustments across various room types.

Export Prices & Availability calendar to CSV

With a single click, you can now export your availability calendar to CSV format. This convenient feature enables you to customize the export by selecting specific rooms, rates, and restrictions to include in the exported file. Exporting your calendar has never been easier!

Deactivate unused seasons for a cleaner interface

Take control of your seasons by deactivating unused ones without deleting them. Our new Deactivate option allows you to keep season prices visible in the calendar and Bed View while removing them from the seasons and prices list. This ensures a cleaner and more organized interface for effective management.

Have a say in our development roadmap

We value your feedback and suggestions, which is why we have created a dedicated forum for feature requests. Here, you can submit your ideas and vote for existing suggestions. By actively participating in this process, you contribute to our roadmap, helping us prioritize future updates and develop features that genuinely enhance your work and overall system experience.

Access Feature Requests Forum

Sneak peek of upcoming Summer updates

We are excited to provide a glimpse into the major updates we have in the works for FrontDesk Master. Here’s what you can expect in the coming months:

Payment Gateway

Exciting news! We have been diligently working on integrating a new payment gateway that offers a more cost-effective and improved alternative to Stripe. Currently, in the testing phase at select pilot properties, the integration is set to become available this summer.

In addition, after the payment gateway update, we will soon release an automated payment process, allowing you to streamline charges for cancellations and no-shows based on your chosen schedule and booking conditions.

Stay tuned for more details regarding transaction fees and the onboarding process.

New Online Check-in

We are delighted to announce an enhanced Online Check-in experience that streamlines the check-in process for your guests. With a simple link, you can offer your guests a quick and easy way to complete their check-in.

Our initial focus is on optimizing the check-in workflow, ensuring a seamless experience for both guests and staff.

Stay tuned for more details!

Cancellations improvements

We are revamping the cancellations process to make it easier to track cancellation costs and policies. The upcoming improvements include:

the ability to create and assign cancellation policies to rates,
displaying and applying cancellation policies to reservations in the system and Online Guest Account (Online Check-in),
automated cancellation cost calculations for canceled reservations or nights.

New group reservation view

Our improvements to Group bookings functionality are set to elevate the management of group reservations in FrontDesk Master. In addition to the ability to upload guest details and notes, we are introducing a new reservation window specifically designed for group bookings.

This update will also include a simple meals management option, comprehensive group module with provider details, booking summaries, and enhanced management capabilities.

We hope you are as excited as we are about these upcoming enhancements, and we look forward to providing you with even more updates and features that enhance your experience with FrontDesk Master.

Stay tuned for more news and happy managing!

— The FrontDesk Master Team

Google announced free hotel booking links

English

Hello everyone,

Recently Google has announced hotel free booking links.

“With free booking links, your booking site can appear across Google when users search for hotels. You can connect with more travelers and drive more bookings at no cost.

Free booking links display your site name or hotel name along with the room rate for the itinerary selected, allowing you to show the best rate to travelers. When users click on your link, they’ll be taken directly to the landing page you provide.”

If you are interested in being listed, reach out to our support team and we will help you to connect: support@frontdeskmaster.com

Have a great day!

FrontDesk Master Team

Español

Hola a todos,

Recientemente, Google ha anunciado enlaces de reserva gratuita de hoteles.

“Con los enlaces de reserva gratuitos, su sitio de reservas puede aparecer en Google cuando los usuarios buscan hoteles. Puede conectarse con más viajeros y generar más reservas sin costo alguno.

Los enlaces de reserva gratuita muestran el nombre de su sitio o el nombre del hotel junto con la tarifa de la habitación para el itinerario seleccionado, lo que le permite mostrar la mejor tarifa a los viajeros. Cuando los usuarios hagan clic en su vínculo, serán dirigidos directamente a la página de destino que proporcionó “.

Si está interesado en aparecer en la lista, comuníquese con nuestro equipo de soporte y lo ayudaremos a conectarse: support@frontdeskmaster.com

Que tengan un buen día!

FrontDesk Master Team

Português

Olá para todos,

Recentemente, o Google anunciou links gratuitos de reservas para hotéis.

“Com os links gratuitos para reservas, seu site pode aparecer no Google quando os usuários buscarem por hotéis. Você pode se conectar com mais viajantes e gerar mais reservas sem aumentar custos.

Links gratuitos para reservas mostram o nome do seu hotel ou site junto com o valor do quarto para o itinerário buscado, permitindo que você mostre a melhor tarifa para os viajantes. Quando os usuários clicam no seu link, eles são diretamente direcionados para o endereço que você definir.”

Se você está interessado, entre em contato com o nosso suporte técnico e ajudaremos você com a conexão: support@frontdeskmaster.com

FrontDesk Master Team

Pagos en línea – Webinar

Hola a todos,

El proximo martes, 26.01 organizamos el webinar sobre pagos online para todos nuestros clientes de Chile. El webinar estará liderando nuestro representante de ventas Javier.

Lo que vamos a cubrir durante 45 minutos:

¿Por qué usar tomar pagos en línea con Webpay?
¿Porque en FrontDesk MAster utilizamos Webpay Plus?
Te vamos a enseñar como fácil es usar Webpay Plus en tu Booking engine y durante check-in en linea
¿Cobrar toda la reserva o un porcentaje?

El webinar sera el martes 26.01 a las 4:00 PM CLST. Las plazas están limitadas. Pueden registrarse con el enlace debajo.

Reserva tu plaza en el webinar aquí

Nos vemos allí?

August 2017 – Release Notes

Hello everybody,

We are glad to inform that v.2.0.19-21 have been released in August. Please have a look below at the changelog and what’s coming next.

CHANGELOG – FEATURES / ENHANCEMENTS

Changes in PMS:

[DEV-1395] – Automatic Rate Linking

Rates are meant to support handling different prices on different sales channels. In order to streamline price changes and revenue management, FrontDesk Master allows creating children rates which will be set automatically based on the adjustment rules and changes to parent rates. Here you have a sample adjustment rule:

Let Hostel Website Rate be the parent rate ——–> keep child rate Booking.com Rate always “+10$”

FrontDesk Master will handle the children rates automatically whenever there is a change in price (or restrictions – optional) for parent rates.

[DEV-1] – CHAT – Ulepszenia

We have improved the chat functionality by adding sounds and visual effects to new incoming chat messages.

[DEV-1602] – User management – UI improvements

We improved the user management window.

[DEV-1639] – Private expense

While recording expense bills in the system you may report some invoices as personal use ones. It will let you filter them out when preparing Profit & Loss Statements.

[DEV-1737] – New key in email template

There are new keys available for email templates:

City Tax Total – total of the city tax
City Tax Per Person Per Nigh – City Tax Value per Night per Person

[DEV-1739] – Edit tax in reservation window

Although FrontDesk Master calculates city taxes automatically (contact us if you need such option), we enabled manual value changes in the reservation form based on some requests:

[DEV-1767] – Primavera Integration v.1.0

FrontDesk Master is integrated with Primavera (http://pri.pt/) software which allows electronically process invoices according to the legal regulations in Portugal. We have released version 1.0.

[DEV-1770] – Description in Take Payment / Give Refund Window

You can now add descriptions to Take Payment or Give Refund transactions. Descriptions will be shown in your Accounts & Transaction table.

[DEV-1802] – Sale Item price converted from secondary currency

You no longer have to set up prices of a sale item for Point of Sale in each secondary currency. Now, the prices are automatically re-calculated based on your global exchange rate settings.

[DEV-1187] – Processing Add Ons from Booking.com

So called “Reservation Add-Ons” from Booking.com such as breakfast or parking will be automatically added to your Item Manager and also respectively to the reservation with the proper pricing.

[DEV-503] – Price per Occupancy – Booking.com

Some time ago Booking.com started to support so called “Price per Occupancy”, it is different price for different number of people in the private rooms. Right now, you can upload your entire occupancy price list from FrontDesk Master to Booking.com. (The way it has worked for years in Expedia.)

[DEV-1779] – New Report — Production Matrix

In cooperation with Revenue Managers we are adding another report allowing thorough analysis of your property performance. The report allows analyzing daily pickup of bednights, occupancy and revenue – cumulative and net additive.

[DEV-1788] – Invoice – Allow entering negative values (Credit Notes)

In case you need to create a Credit Note you can now create an invoice with negative values in the system.

[DEV-1666] – City Tax report

For those who are paying city taxes, we added a simple report allowing you to calculate the amount due.

[DEV-1765] – Strategies – Applying multiple strategies

We will be working on more Revenue Management modules shortly and this is just the first step. You can now create multiple descending or ascending strategies and the system will apply them respectively to the rules and property occupancy data.

[DEV-1582] – Reservation lists – improvements

On the left side of the screen you can find a useful arrival and departure lists. Right now you can also:

double click to open the booking
perform operations available under right-click

Changes in Booking engine:

[DEV-385] – Google Analytics Integration

You can easily add your Google Analytics code to use Google Analytics to measure your booking engine performance.

[DEV-831] – Min Stay Alert in Easy View

Booking Engine in Easy View will also display the rooms which are available but require longer booking period (Minimum Stay).

[DEV-1726] – Booking Engine extra services – email confirmation & notification

You can sell extra items in the booking engine. The details will be respectively included in the confirmation email for guest and in the system.

[DEV-1482] – Polish Font on Booking Engine

Polish fonts have been polished in the engine:

MAJOR BUG FIXES:

[DEV-1363] – Deposits – can´t take document deposit
[DEV-1428] – Reports – occupancy report and room type metrics discrepancy
[DEV-1546] – Canceling guest from reservation window
[DEV-1696] – Can´t open Time Clock
[DEV-1702] – Emails: Sending 1 day before email problem for specific rooms
[DEV-1708] – System freezing – Availability and Rate Calendar
[DEV-1738] – Wrong prices in Create Resrevation
[DEV-1751] – Price – auto converting problem
[DEV-1764] – Can’t shift switch
[DEV-1778] – Reservation with balance 0 in Total Outstanding
[DEV-1819] – Reservation: Can’t edit commission
[DEV-1820] – Invoices: {PaymentMethod} key problem
[DEV-1824] – Accommodation details in invoice problem
[DEV-1424] – Property Setting view problem
[DEV-1505] – Searching booking problem
[DEV-1604] – Account Balance Report problem
[DEV-1609] – Search guest in reservation form
[DEV-1617] – No data in Lenght of Stay report
[DEV-1837] – Reservation – Number of nights problem
[DEV-1852] – Accounts and Transactions – Can’t generate pdf
[DEV-1853] – Emails – 1 day After not sent
[DEV-1862] – Unallocate bed problem
[DEV-1863] – Desktop – Support button does not work
[DEV-1906] – Bills and Vendors search problem
[DEV-1386] – Permissions: Edit Prices button not visible despite the permission
[DEV-1522] – Delete season issue
[DEV-1526] – Loading Total Payment Outstanding in Dashboard
[DEV-1543] – Problem with changing rates
[DEV-1544] – Permissions: Access to Bed View
[DEV-1555] – Reports: Total booking revenue in Booking Channel Summary problem
[DEV-1560] – Reservation: Manually put DOB and check in status problem
[DEV-1697] – Guest In-House on Dashboard
[DEV-1698] – Split and Balance Due
[DEV-1714] – Problem while putting manual prices in the Calendar
[DEV-1729] – Wrong multiple emails sent to guests
[DEV-1731] – Hide Bookers problem in Guest Police Report
[DEV-1741] – Wrong dates in notifications
[DEV-1752] – Blacklisted guest in manually created reservation
[DEV-1763] – Bulk Update – Removing Min Stay
[DEV-1821] – Wrong time zone in Inventory Manager
[DEV-1840] – A&R Calendar – Error after changing prices
[DEV-1848] – Reservation – Can’t cancel nights from BedView
[DEV-1850] – Reservation View: error in cancelled reservations

Thank you

– FrontDesk Master Team