SunPMSby SunTatva Technologies

FAQ

Utility: frequently asked questions

27 answers from the SunPMS manual.

Does Undo refund the guest's card?

No. Handle card payments first.

Read more: Undo Transaction

Where did the undone folio go?

To Redo Transaction; it disappears from reports and room history until redone.

Read more: Undo Transaction

Why is a folio I expect not in the list?

Only checked-out, non-group folios with no integration posting, no direct-bill payment and no transferred payment are listed, and only within the date range.

Read more: Undo Transaction

Who can undo?

Roles with Access to undo transaction, and only when the Undo/Redo feature is on.

Read more: Undo Transaction

I undid a folio yesterday but cannot find it.

The dates filter the arrival date. Widen From Date and To Date to include the folio's Date In.

Read more: Redo Transaction

A line is red and cannot be ticked.

Its room was deleted or deactivated after the undo. Re-activate the room, or choose Delete if the folio is no longer needed.

Read more: Redo Transaction

Who undid this folio?

See Undo By and Undo Date in the list.

Read more: Redo Transaction

Can I redo a folio after deleting it?

No. Delete is permanent.

Read more: Redo Transaction

Should I import everything at once?

No. Import a small batch first; the page imports row by row and does not stop at errors, so check the Failed rows and re-import only those.

Read more: Import Reservation

Do imported bookings block rooms?

Yes. They are normal reservations and count in availability.

Read more: Import Reservation

I imported twice by mistake.

Cancel the duplicate reservations from Search Reservation; the import does not detect duplicates.

Read more: Import Reservation

Where do I fix a failed row?

Correct it in the Excel file (use Export to get the result sheet), and import the corrected rows again.

Read more: Import Reservation

I do not see the Pending Reservation icon.

The property is not connected to a channel manager.

Read more: Unposted (Pending) Reservation

The badge says 3 but the list shows more.

The badge counts only arrivals today or later; the list also shows older ones if the date range covers them.

Read more: Unposted (Pending) Reservation

Can I ignore an unposted booking?

Do not. It blocks inventory and the guest will expect a room. Post it or cancel it with the OTA.

Read more: Unposted (Pending) Reservation

The CRS Folio # link does nothing.

Click the number itself, or double-click the row.

Read more: Unposted (Pending) Reservation

The Utility menu has no Room Owner Payment.

The property has no active room owner. Add owners first.

Read more: Room Owner Payment

I open the page and see only a line of text.

Correct for this version; the screen is not finished.

Read more: Room Owner Payment

Where do I see how much we owe an owner?

In the Monthly Owner Statement Report: opening balance, payments and folio lines for the month.

Read more: Room Owner Payment

An owner's balance looks too high.

Since 2026-10-18 extra expenses are subtracted at month end. A month closed earlier still shows the old balance; check it by hand.

Read more: Room Owner Payment

I cannot find this page in the menu.

The menu entry is off. Use the Sync group pages, or ask support to open this address.

Read more: Reservation Sync

The Interface list is empty.

No interface exists; create one in Webhook.

Read more: Reservation Sync

Can I resend just one guest?

Not from this page: Sync sends every folio that matches the criteria or dates. Narrow the date range to the stay dates to limit the number sent.

Read more: Reservation Sync

Does this update OTAs?

No. OTAs are updated through the channel manager (CRS Bulk Update); this page serves webhook interfaces.

Read more: Reservation Sync

The menu has no Monthly Owner Statement.

Either no room owner exists in the property, or your role lacks the report privilege.

Read more: Monthly Owner Statement

Can I record a payment to an owner on a Utility page?

Not in this version: the Room Owner Payment page is also an empty placeholder (Room Owner Payment).

Read more: Monthly Owner Statement

The statement does not show my extra expense.

The entry had no Room selected, so it was not linked to the owner.

Read more: Monthly Owner Statement

← All FAQ topics

See SunPMS with your own hotel in mind

Request a walkthrough and we will show the screens your team will use every day.

Request a demo Sign in