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The rate set defaults are stored in the RS table. To change these defaults, choose System from the Main Menu, and then
choose Change Defaults under the Rate Sets option from the Navigation menu.

The rate set description is an 18 character alpha-numeric field. The guest does not see this description. Make the description as clear as possible.
Choose the general ledger account number that should capture all charges generated from this rate set. The drop-down box makes it easy to choose an existing general ledger account. Click the "New G/L Account" button to create a G/L Account for this rate set.
The rate set code is a four-character identifier field. The drop-down box makes it easy to choose an existing rate set.
The seasonal table for a rate set is normally the "C3 - Standard Seasons" table, which is the hotel's default season table for determining rates.
The tax category is equal to the C6 sub-record which defines the amount of tax on a room charge.
Rate sets and other package components often cost more on weekends. This increase can be handled in two ways:
Last Updated 11/18/2008
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