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RMS User Suggestions

RMS User Suggestions enables RMS customers to add new feature suggestions they would find of benefit as well as vote on suggestions made by other customers.

All feedback is actively monitored by RMS Product Development with the highest voted suggestions reviewed for inclusion in a future development cycle.

The more votes a suggestion receives by customers the sooner it goes for consideration into a future development cycle.

For assistance with using RMS visit the RMS Help Centre or go to Help > Service Requests in RMS and log a new Service Request.
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434 results found

  1. Add checkbox to exclude additions during a specified date range

    We have "dog" listed as an additional as we have a 2 dog maximum. We have also introduced a dog exclusion period and would like to remove "dog" from showing up on the IBE during specified periods.

    1 vote

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  2. Enhancement to get “ Subject to Extension” field for RMS / Report writer

    There is field under “Subject to Extension” but we can’t find this value anywhere in any of the standard reports and even in the Report Writer (Under Utilities in RMS). will be great to activate it at least in Report Writer

    1 vote

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  3. Return guest / VIP arrival

    Return guest / VIP arrival

    Have a feature on guest reservation to easy view if the guest is returning guest and how many times they have stayed and for it to pick up on online travel bookings as well. This will create a warm welcome for the guests upon arrival and their status with the hotel.

    4 votes

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  4. Charge to travel agent or company after checkout

    to be able to add a company or travel agent after the room has been checkedout so that it can be charged to AR

    2 votes

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  5. Include No Show on Booking Chart

    Hi, it would be great to see any "no shows" on the booking chart screen rather than empty fields.

    1 vote

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  6. To be able to comment on an invoice that has been raised in the RMS's A/R payment area

    This would enable us to include remarks for our Accounts team, enabling them to easily add direct payments in the appropriate RMS area.

    Many of our group reservations are paid for by invoice; for instance, they pay a deposit, which our accounts team enters into the A/R. The group then makes a change, so we have to cancel that invoice and issue a new one. This creates confusion because it doesn't reflect the amount they have previously paid.

    Another issue is that when they have paid in full and then modify the reservation, we have to cancel the invoices once…

    2 votes

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  7. Include / Exclude Triggered Correspondence based on Billing Category

    There is currently ability to include or exclude triggered correspondence based on category, but we will like to include or exclude based on billing category.

    Regards

    2 votes

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  8. Reservation Search - Add Pencil Status as Default Status to Search

    When doing a Reservation Search a number of Reservation Status are checked as default status to search by. We would like to see Pencil reservations added to this list.

    2 votes

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  9. Option to Adjust Reports for Day of Week

    I would like the option for YOY comparison reports to adjust for day of week.

    When using pace to analyze holiday weekends or specific weekdays in the future I am unable to do so effectively because the report only compares like dates, and doesn't adjust for day of week.

    This would also be helpful analyzing the Marketing report which I use to monitor reservation activity YOY - we're always a day (or two every leap year) off and comparing data for different days of the week, which have different booking tendencies.

    When looking at smaller specific periods having ability to…

    1 vote

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  10. Provide a share link for feedback provided

    Introduce a shareable link feature for submitted feedback, enabling users to easily distribute their suggestions to colleagues. This would help rally support around shared pain points and increase the visibility and impact of feedback to system developers. By amplifying common issues, this feature could help ensure that frequently reported concerns are prioritised and addressed more effectively..

    1 vote

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  11. Need to have boomgate / access codes included on the in out report.

    Access codes need to appear in the in-out movement report to assist parks in preparing arrival maps with relevant information.

    1 vote

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  12. PayPal on the Booking Engine

    It would be great to offer PayPal as a payment option via RMSPay on the Booking Engine. The ability for guests to not only use PayPay but take advantage of Pay in 4 options would be ideal.

    2 votes

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  13. Incremental Auths & Automatic Pre-Auth Release

    It would useful if when a guest exceeds the pre-auth amount RMS will do an incremental auth and then complete it, rather than have to complete the full amount and then take a new payment for the additional amount.

    It would also be useful if X days after departure any uncompleted pre-auths are automatically released.

    1 vote

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  14. "re-create rate" should be functional after first instance

    Currently, if you re-create the rate, any subsequent re-create rate input will not work because rates are "locked" and in red. Need to be able to re-create the rate at any time to system defaults.

    1 vote

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  15. Enhancement Request: Non-Virtual Number for International SMS via RMS

    We are currently facing a critical issue in our guest communication system at the resort. All our guest interactions are routed through the RMS , which is essential for providing a seamless experience. However, RMS is currently configured to send text messages (SMS) using a virtual phone number. This configuration is preventing SMS messages from reaching our international guests.

    Issue Details:

    Current Setup: RMS uses a virtual phone number.
    Problem: SMS messages sent from a virtual number are not delivered to international guest numbers.
    Impact: This issue disrupts timely communication with international guests, potentially affecting guest satisfaction and overall operational…

    5 votes

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  16. Rate Displayed On Booking Chart

    It would be great to be able to have an option to have a select rate display at all times on the booking chart, similar to when rates display when you make a reservation. For us, who assign rooms at the time of booking, this would be a huge help for quick revenue management observations. We generally manage rates by room type and being able to see the room type occupancy and the price on the same screen would be great.

    18 votes

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  17. Daily Reservation Report

    We use the Daily Reservation Report each day to track reservation activity, particularly during slower periods. However, one limitation of this report is that it does not account for discount codes. If a discount is applied, the “Total Rate” shown at the end of the day still reflects the full, undiscounted amount.

    As a result, anyone relying on this report for financial decisions—such as the marketing team—is unable to see the actual revenue impact of daily reservations.

    0 votes

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  18. I would like an easy report to show any future bookings for a company/travel agent

    I would like an easy report to show any future bookings for a company/travel agent, that shows their/our group code, date (check in / check out) which room type and how many of each room type (not each single reservation).

    E.g. Master res no / group name / arrival/departure date / room held (room type and amount)

    It should be a very easy overview of future booking help per company.

    2 votes

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  19. Maximum length of stay restriction

    It would be great to have a maximum length of stay. This is possible with the majority of OTAs; however, we encounter issues when inventory must be locked in place due to owner stays, accessibility or maintenance, making longer stays problematic.

    1 vote

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  20. Apply a Stop Sell or Black out period for specific Travel Agent allotments

    We hold allotments for a specific travel agent (who are not connected via a channel) and so there needs to be a way in which to apply a 'Stop Sell' or 'Black out' period on this allotment set up where we wish to remove the allotted dates. RMS have advised the only way to do this is to apply the travel agent allotment in to the system day by day (rather than over the time period) so that you can delete certain dates from the allotment when you wish for the stop sell on the allotment to be applied. That's…

    2 votes

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