Stayntouch PMS: Release Notes (v2.8)

Modified on: Thu, 15 Sep, 2022 at 9:39 AM

Stayntouch PMS

Release Notes (v2.8)


Effective: 30 August 2017


TABLE OF CONTENTS


PRODUCT ENHANCEMENTS

New Permission


A/R Permissions

  • New Permission  

    • We’ve added a new permission to Stayntouch PMS: Create A/R Account 

    • Parameters: As a result of this permission, only users with the Create A/R Account permission can create or edit A/R Accounts in Stayntouch PMS. 

    • Newly created or edited A/R Accounts will be recorded in the Activity Log.

    • The following user groups will automatically have this permission assigned to them: 

      • Hotel Admin

      • Hotel Supervisor 

      • Accounting Staff 

  • Permission Parameters: 
    • With the permission, the Stayntouch PMS user will be able to:

      • Create and edit A/R Accounts from the Account Receivable page.

      • Assign A/R Accounts to reservations (which occurs on a Company Card or Travel Agent Card).

    • Without this permission, the user will need to do one of the following: 

    • Select a different payment method for the guest at the time of checkout. 
    • Checkout the guest with an open balance (reservations can only be checked out with an open balance if the business date matches the reservation’s departure date). 
    • Ask a supervisor (who has the Create A/R Account permission) to set up an A/R Account with direct bill. 

Interfaces


Visma Accounting Software:

  • Users will notice a new addition to the Interfaces section in Stayntouch PMS (Settings > Interfaces > Back Office).

  • Additional work is required before this interface is available for use with Stayntouch PMS; updates will appear in subsequent release notes.  

  • For the interface VISMA, we began the initial interface work by setting up exports that will send send data from Stayntouch PMS to Visma. 

  • The data is packaged into three different files types: R (Revenue), C (Customer), and S (Statistics).

    • The export to VISMA should be delivered as part of End of Day (EOD) process under the “Processing Accounting Exports” process. 

    • The process should also be logged and JSON messages sent to VISMA stored and captured in interface monitor. 

    • Finally, user will have the ability to re-trigger the export in case it fails during the End of Day process.

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