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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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458 results found

  1. Request for Review and Improvement of RMS Adria Scan Document Scanning Process

    Hi Support,
    We would like to check if the document scanning process in RMS can be simplified.
    Currently, we are using the Adria Scan module to scan guests’ ID cards, passports, or driving licences into RMS. In most cases, a single reservation includes multiple guests. Before scanning, we are required to manually create the corresponding number of guest profiles, click Save, and wait for the system to update before scanning can begin.
    After that, we need to enter each guest profile individually to scan the document, click Save, wait for RMS to update the data, exit the guest page, and…

    1 vote

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    Gathering Interest  ·  0 comments  ·  Modules  ·  Admin →
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  2. Guest to select preferred language of correspondance

    We need an optional field on IBE to allow guest to choose preferred language of correspondance. This "correspondance language" field should then become available to triggers SMS or Email correspondance based on the language selected by the guest. This will remove the use of having long bilingual or trilingual form letters and SMS. The property will be able to automatically send a French confirmation letter to a guest who choose this language in the booking process for example. This feature is very common.

    1 vote

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  3. Please add Trivago as an option in the channel manager.

    Please add Trivago as an option in the channel manager.

    1 vote

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  4. I would like to create a discount/promo code that is not the tariff name

    Currently, a promo code can only be the tariff name. This causes a problem when we want to sell cabin or rooms as 1, 2 or 3 bedroom as the tariff needs to be named 1 bedroom 1 night or 2 bedroom 1 night. This means we can not use a promo code on the IBE for these properties.
    Otherwise guests would need to type: 1bedroomPAY3STAY4, instead of just PAY3STAY4.

    Ideally, you should be able to make the promo code whatever word you want and apply it to the tariffs you want it to work on.

    1 vote

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  5. I would like to add 'Requirement' to data window

    I would like to be able to show 'Requirements' in the data window when I hover over a res. It is currently not an option to select in customising the Data Window.
    It will make it easier to see requirements for a res at a glance instead of going into each booking, or generating the Requirements List.

    1 vote

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  6. 1 vote

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  7. 1 vote

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  8. Message Centre - ability to ajust message centre according to user profiles

    I created a security profile for our maintenance team as well as Housekeeping Supervisor.

    Unfortunately in their message centre it is showing all new bookings and other inboxes, which are absolutely not relevant for them.
    Ideally it should only show internal communications and if they have a new job assigned, but there is not option to filter which messages should show for each user profile.

    It would be great to have a function for this.

    1 vote

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  9. I would like the maintenance function to be more user friendly for daily operations

    It is great there is a maintenance function, however currently only the desktop version is available on the phone which is very small and hard to read or use on the go. A mobile version is not available.

    There is no way for our maintenance team to see that a new job has been posted (like a notificatin sent to their phone for example). We still need to send a message in our group chat instead of just using RMS as a centralised point.

    This would be a great function to further develop and make it much more user friendly.

    1 vote

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  10. To be able to add Charge Redirection to Payment modes

    When adding a payment mode, you should be able have the relevant sundries or charge codes added to that payment mode so that you don't have to add it into charge redirection as well.

    1 vote

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  11. 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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  12. 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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  13. 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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  14. 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.

    2 votes

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  15. 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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  16. 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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  17. 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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  18. 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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  19. 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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  20. 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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