SunPMSby SunTatva Technologies

How do I give a discount to a guest?

Updated

On this page
  1. Short answer
  2. Steps
  3. Check the result
  4. Common problems
  5. Detailed pages

Short answer

On the folio click the Discount line in Charges & balance, tick what to discount, enter a percentage or an amount and click OK.

Steps

  1. Open the folio (new, reservation or in-house).
  2. In Charges & balance click the Discount line (pencil). Without the privilege the line is greyed.
  3. In Discount Options, under Apply to, tick the parts to reduce: Rent, Occupancy Tax, Other Charges, Other Charge Tax.
  4. Under Discount type a Percentage or an Amount. Total Discount shows the result.
  5. Click OK, then Save the folio.

Other ways: change Room rent directly (pencil in Charges & balance) (needs Ability to change rate), or use a rate type with a lower price, or post a payment of a discount/adjustment payment type before check-out.

Check the result

Discount shows the amount and Balance due drops. The Daily Rate Change report lists rates that were overridden.

Common problems

  • Discount Percentage must be less then or equal to 100. / Discount Amount must be less then or equal to N. Lower the value.
  • Options are greyed: tick at least one of the four parts first. Discount Option in Rental Setting sets which parts are ticked by default.
  • Greyed line: add Access to discount to the role (privileges). The Control Discount Limit privilege is stored but not checked by the screens in this version.
  • Messages: Reservation messages (files 07a-07k).

Detailed pages

Stay details, Rental Setting, Privilege reference.