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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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153 results found

  1. Include OTAs in Lead Time MLOS

    With OTAs not included in the Lead Time MLOS, it renders the function not usable.

    1 vote

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  2. Customizable Pre- and Post-Stay Guest Messaging

    I’d love to see RMS offer a feature where properties can set up customized guest communications that trigger before arrival or after departure. Examples include:

    A welcome message with property info and check-in instructions a few days before arrival.

    A mid-stay reminder about amenities, dining options, or activities.

    A thank-you message after departure that includes a survey link or loyalty program invitation.

    This kind of automation would not only reduce manual tasks but also help build stronger guest relationships and encourage repeat bookings.
    Thanks,
    stickman hook

    1 vote

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  3. Crew Change

    We have bookings for companies who stay for extended periods and at times will change workers over in the accommodation. It would be good if there was a way it would show when a replacement guest is due to check-in and the current guests departure date without having to create a new booking. We have companies who have on-going bookings that can be for long stay which reduces the GST component but not if we have to make it a new booking.

    1 vote

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  4. Invoice by Amount or Percentage Feature

    There should be an option to invoice either the full amount or a specific percentage of the total, based on the required deposit. Currently, the system only allows you to invoice all charges or select specific line items, but there’s no way to simply enter a set amount or percentage to invoice as a deposit.

    1 vote

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  5. Invoice a % of the total charges as a deposit, and Invoice remaining separately

    There should be an option to invoice either the full amount or a specific percentage of the total, based on the required deposit. Currently, the system only allows you to invoice all charges or select specific line items, but there’s no way to simply enter a set amount or percentage to invoice as a deposit.

    1 vote

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  6. Add a Credit Card transaction fee on Gift Cards purchased through the portal

    I would like to be able to charge a Credit Card transaction fee on Gift Cards purchased through the portal much like you can when accommodation is charged with a Credit Card.

    1 vote

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  7. BillRoomType automatically defaults to RoomType on reservation creation.

    It would be handy to have a setting allowing the BillRoomType reservation field to automatically default to the Room Type reservation field when a booking is first created/generated.

    Our property has many identical apartments that for online inventory purposes have to be listed separately as One-Bedroom or Two-Bedroom Apartments. We can adjust these manually for availability by setting BillRoomType to the desired configuration (for rate correction) and setting requirements for housekeeping (ie. Lock/Unlock 2nd Bedroom).

    Currently when we issue confirmation (form) letters, we reference the Room Type field for rate adjustment and have to remember to manually adjust this on…

    1 vote

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  8. I would like Merge Field for the number of occupants on a reservation

    Currently there are merge fields number of adults, children or infants, but not a merge field simple for the total number of guests in a room/area reservation. Please add this Merge Field.

    1 vote

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  9. Option for Direct Deposit to be weekly, fortnightly as well as monthly

    Currently, the direct deposit system only allows for monthly payments. It would be very helpful if weekly and fortnightly payment options could also be made available, as this would provide greater flexibility and better align with how many people budget their income.

    1 vote

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  10. 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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  11. 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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  12. 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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  13. "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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  14. Sundry Posting - Default to Quantity

    When you are posting a sundry item it defaults to the price box instead of the quantity box. The price is set and very seldom do you have to change it but the quantity is changed often. People will buy 2 or more of something and currently you need to select quantity to change it from the default of 1. Could this be updated to default on quantity for more efficient charging?

    1 vote

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  15. How Are You Handling Multi-Property Reporting in RMS Cloud?

    Hi everyone,

    We’ve been using RMS Cloud for a few months now to manage multiple properties, and overall it's been a good experience. However, we’re starting to run into some limitations when it comes to consolidated reporting across multiple properties.

    Specifically, I’m looking for insights or suggestions on:

    How you generate reports that give you a snapshot across all properties (occupancy, revenue, performance, etc.)

    Whether you’re using any third-party integrations or exporting data to tools like Power BI or Excel for deeper analysis

    Any tips on configuring custom reports within RMS itself to simplify this process

    And if RMS plans…

    1 vote

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  16. Need group res creation possible even if "last minute rate" setting active

    Need last minute rate setting active to prevent bookings from under current guests who rebook for following year. New update to RMS prevents ability to use the "+" button in an existing res to create a group res for next-year reservations with "last minute rate" setting active. Need in-house ability to make these group reservations. Current workaround is via the booking chart or adding existing res, but this is a pain.

    1 vote

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  17. Guest Search results should bring up reservation number/history on results page

    When you look up someone under guest search it doesn't show their current reservation so you have to click on their info and then to history to get to it. Unnecessary. Also, should allow more customization for the fields that pop up on the search results.

    1 vote

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  18. Enhanced Multi-Property Dashboard with Cross-Property Reporting

    As a user managing multiple properties within RMS Cloud, it would be incredibly helpful to have an enhanced multi-property dashboard that offers centralized access to cross-property reporting, real-time performance metrics, and combined occupancy data.

    Currently, navigating between properties and manually pulling individual reports can be time-consuming. Having a unified view would improve operational efficiency and provide better insight for corporate-level management.

    1 vote

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  19. The Owner Bank Details field should be cleared of special characters.

    In the Owners Bank Account field, disable the usage of special characters. Recently, we encountered an ABA file that kept failing to upload to the bank. We were simply receiving the error that a line included too many characters. We discovered one errant apostrophe after spending hours and hours removing the letters in this area. This character is not acceptable to the bank.

    Thanks,

    1 vote

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  20. Remove Deposit field on account column

    We would like to be able to remove the deposit and dep req by field from the account column as per phone conversation with your team it has nothing to do if they booking has been paid already or not. Apparently it will always show that amount even if paid which can be confustion for our reception team. It would be great in general to be able to adjust the account column to our needs.

    1 vote

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