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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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464 results found

  1. Form Letter Snippets

    We have a lot of form letters with contain nearly identical information but with slight variances for specific situations.

    If I need to change a section of the letters, I quite often have to modify dozens of templates.

    It would be great if the system allowed us to create Form Letter Snippets which could be used as components within form letters.

    The big advantage would be maintainability.

    1 vote

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  2. Guest Portal - Prevent a Banned Guest from booking online

    We operate multiple caravan parks and have a banned guest list of people who are not permitted to enter our facilities. We have just introduced the online booking module, and we wish to prevent a banned guest from being able to make an online booking through the guest portal. If a banned guest was to successfully make a booking online, then our staff would have to manually cancel that booking and make contact with the banned guest to advise them and issue the refund. This loophole is not best practice for the system as further communications with a banned guest…

    1 vote

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  3. When a reservation's need is removed, there is no charge.

    When we add certain conditions to a reservation, the associated miscellaneous charges will also be automatically posted to the guest account.
    This isn't the case, though, when prerequisites are removed. The associated miscellaneous charge will remain in the guest account even if we delete a condition from the "Requirements" section of a reservation. The arduous process of individually removing the various charges requires us to return to the account. Could this please be improved such that the associated sundry fee from guest accounts is automatically removed when requirements are removed?
    Geometry Dash Lite

    1 vote

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  4. Triggered Correspondence – Ability to Target Specific Occupant Configurations

    Would like the ability to set up triggers that target specific reservations based on occupant details.

    Use Case:
    Currently, we have certain forms and information that apply only to specific types of occupants—for example, guests with pets receive pet-related information and a request for pet records. At the moment, we must send these communications to all reservations, even though they are only relevant to a subset (e.g., guests with pets).

    Requested Functionality:
    Enable automated triggers or filters that send communications only to reservations meeting defined criteria, such as having a pet, child, or other occupant attributes.

    1 vote

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  5. I would like to be able to set up a cancellation rule that allows cancellations AFTER the default check-in time

    Many corporate contracts demand same day cancellations and often this can be after the official check-in time of 2pm (eg. 6pm same day CXL). Currently there is no way to set up this rule in RMS.

    1 vote

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  6. Housekeeping

    Housekeeping Tasks -
    When creating a requirement (for example, split beds), it would be helpful to have the option to automatically generate a corresponding task for the housekeeping roster.

    At present, the requirement appears in the housekeeping report but not in the Housekeeper App. We currently have to enter it manually both as a task and as a requirement, which doubles the work. Automating this process would streamline operations and reduce manual entry errors.

    1 vote

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  7. I would like to be able to customise the email body of the AR STATEMENT email

    When emailing the AR Statement from the Reports tab of RMS Cloud it only sends an auto generated email with the AR statement. RMS has been updated that you can update the email body of statements sent from guest accounts or tax invoices. However, when sending a full AR statement report for a set time period it will only send a auto generated email body that is not customizable. Having this be a section we can edit will allow business pass on critical information to debtors in one bulk action.

    1 vote

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  8. ROOM TYPE PRICE LINK

    I hope there is a room type price linking function — where one room type can be set as the base price, and other room types are linked to it. This way, when the base room type’s price is updated, the linked room types’ prices will automatically adjust accordingly

    1 vote

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  9. I would like to see "additionals" added to the exclusion list for digital policies.

    I would like to see "additionals" added to the exclusion list for digital policies. Currently we can only exclude areas from the triggered correspondance, meaning that guests with bookings on sites (that have not marked a dog/cat as an additional) are still receiving the triggered digital pet policy.

    1 vote

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  10. Linen Report by Floor

    Report needs to be avaiulable for linen count by floor so that Housekeepers can centrally stack trolleys for each floor with daily linen requirements

    1 vote

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  11. RMS Pay Settlement report - need the ability to group by transaction type

    Is it possible to add an option with the RMS Pay Settlement report, to be able to group by the transaction type to easily identify refunds, authorised and settled transactions? And also to be able to group by card type (Visa, Mastercard etc) would be of benefit.

    Other reports have this grouping functionality but it's missing from this report.

    We are currently having to save it as an Excel report then sort and filter it ourselves, which is time consuming when it would be much easier to have the selection options in the report generation.

    1 vote

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  12. 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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  13. 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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  14. 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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  15. 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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  16. 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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  17. 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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  18. More options for dashboard customization.

    Can you please consider adding more options for the dashboard. It is great to have but need more options to give us what we need to see quickly on a daily basis. I would love to have the option to have the Debtor's Ledger in a pie graph form showing 30/60/90. I would also like to see the occupancy in a pie graph with the option to choose from the different site types. Lastly, I love that it shows the In House number but would love to see it have the ability to see the number of sites as well;…

    1 vote

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  19. 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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  20. 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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