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Services   Optimization     Implementation     Training               Support        Home       FAQ       Ask a Question       My Stuff       Help      Search   |   Browse       Fortune Enterprise In-house Guest Photos (FOMT495) RELEASE NOTE ON VAT {182}RESERVATIONS/REGISTRATION FOR APARTMENTS 88OTHSET ACR Company Change for wrongly settled bill ACR CONVERSION ONLY FOR VERSION 3.0 to 3.3 Adding/ Modifying/Removing room type in the property ADDITION / UPDATION / DELETION OF ROOM TYPE PARAMETER / ROOM MASTER ADVANCED GUEST SEARCH (FOMN100) After night auditing POS bills are getting voided (Cancelled) automatically Allowance Register (FOMR390) APARTMENT RATE DEFINITION (FOMM300) APPORTION BY VALUE IN MISC TAX DETAILS Arrivals (Date Range) (FOMRR55) Assign Guest Rooms – (FOMT197) Assign Guest Rooms (FOMT197) Auto Commission calculation Auto Discount AUTO-SAVE (post110) BANQUET FUNCTION PROSPECTUS Banquet Modifications up to 25th October 2007 BARON’S OCCUPANCY TRANSACTION TRANSFER BARON’S OCCUPANCY TRANSACTION TRANSFER BASE INFO STANDRAD Base switch settings for Fortune-NT & Fortune CRESent (PMS & CRS) Bed Tax Report (FOMR935) Bill transfer Bill-wise Revenue Report (FOMR295) Birthday/Anniversary List (SALR040) BLACK LISTED GUEST Bonus Module Booker Points Calculation (FOMNT60) Booker’s / Guest Privilege card info. Extraction Report Booker’s Extraction Report Booker’s Materialization Report Booker’s Materialization Report Booker’s Materialization Report Booker’s Materialization Report Bookers Master (FOMNT50) Bookers Redemption (FOMNT65) Bookers Slab Definition (GENP580) Budget Variance- 919 Report (FOMRR50) Business Promotional Guest Programe ID: BPGM010 Cancel Reservation: Canceling the banquet bill Cancellation Program for Advance Tagged – FOMN450 Cannot modify transactions, Month is Processed Cashflow report definition - Release note CHANGE GUEST INFORMATION CHANGE ORDERS (POSX100.DLL) Change Room Type (FOMCTYP) CHANGE ROOM TYPE RECTIFICATION (FOMCTYP) Change Tariff (FOMT770) Change user login Changing the decimals Changing the Group code of the existing using inventory item Changing the Tariff tax structure CLEANING SCHEDULE (FOM 910A) CLEANING SCHEDULE (FOM910A) CLEAR ROOMS (FOMT290) CLEAR ROOMS (FOMT290) CLOSE ROOM INVENTORY (FOMT450) COMPANY CONTRIBUTION VARIANCE REPORT Company credit limit COMPANY LETTER Company Master (FOMM010) COMPANY MASTER (FOMM010) Company settlement is not allowed in FOM Comparative MIS Spec. Complementary slab to be created for certain telephone numbers Concierge V 3.3.8 Configuring the client pc for PMS Create Database Create User Reports Create User Reports Creating a Test Database Creating an item in “Menu Master”(For both common outlet and Individual outlet) Credit Card Interface - Details. CREDIT LEDGER (FOMRQ20) Credit Limit Restriction CREDIT SPECIFICATION (FOMM350) CRS RESERVATIONS CST INITIALISATION Current Room Status (D) (FOMNR10) CUSTOMER TRANSACTIONS (pos509c) Data log file size is exceeded DAY WISE PLAN DEFINITION (FOMNT20) & DAY WISE PLAN REPORT (FOMNR95) defining settings in module attributes as per IDS instruction without checking with the client. DEPOSITS (FOMT500) Detailed Position FOMQ430 DETAILS OF AVAYA GLOBAL TELECOM IDS - INTERFACE (Formulated by IDS) for Models DETAILS OF Coral IDS - INTERFACE (Formulated by IDS) for Models Coral dx 2000/Coral IRIS/Coral Dx 240 DETAILS OF NEC IDS - INTERFACE (Formulated by IDS) for Models NEC 2000 IPS and NEC 2400 IPX DETAILS OF SIEMENS IDS - INTERFACE (Formulated by IDS) for Models Siemens Hicom/Hipath DETAILS OF TATA TELECOM LG ARIA IDS - INTERFACE (Formulated by IDS) for Models ARIA 300 /1000 DETAILS OF TRANSTEL IDS - INTERFACE (Formulated by IDS) DETAILS TO CREATE AND USE DUMMY ROOMS Difference is shown while doing “FO to Finance Posting”. DISCOUNT REGISTER (POSR010) Discrepancy in charging the telephone rates Discrepancy in POS billing in terms of user access DOCUMENT EXPLAINING THE REPORT PRINT SEQUENCE OF Document on how to bar cashiers to access multiple Outlets. Dolphin Loyalty DVAT REPORT (pos393a) Early Departures – FOMNR20 ECO Button Usage EMAIL ID LIST EMAIL OF RESERVATION VOUCHER Entries Posted At FO (FOMR370) ENTRIES POSTED AT FO (FOMR370) Error - Printer is busy try again Error msg “RATE - OVERLAPPING” while modifying the existing Tariff table Error while doing open FAS Yr. Excel toolbar is removed after executing PMS. EXECUTIVE PLANNER (SALT080) Expected Arrivals Room Category Report (FOM068A) Explanation for fomp088 parameter options. EXPRESS CHECKIN (FOMT410) Express Checkins (FOMT410) FIDELIO INTERFACE FM001BL: DISCOUNT % TOOL FMMRPTBL FO BILL PRINT (BILL SUMMARY) FO Bill Print (FOMT600) FO Bill settlement is not allowing settling FO Bill settlement is not allowing settling –ve amount in company ledger FO Bill Spec.(FOMU060) FOBILCHG FOM AMEND STAY FOM Multiple Copies of Bills FOMN550 – Fixed Charge Posting. FOMNR80 fomref FOMT 800 SETTLEMENT FOMTBL Footer information to be printed in the last page FOREIGN EXCHANGE SUMMARY FOREIGN EXCHANGE SUMMARY FOREIGNERS VERIFICATION REPORT (FOM767A) Fortune Fortune 4.1 Version Upgradation Document FORTUNE ENTERPRISE INSTALLATION DOCUMENT Front Office (Input Documentation) Front office and Point of Sale Front Office Bill Print Front office bill to be printed through USB PORT GENDATA GENP365 (PRINT FORMS) Gift shop Sales Return Go Hold Option Group Arrivals Report (FOMR190) GROUP CONSOLIDATE REPORT / POSR570.DLL Group Name Duplication Group Rate Updation (FOMN800) GUEST EMAIL GUEST HISTORY GUEST LIKES/ DISLIKES REPORT (GSTR130) GUEST LIST (FOMR520) Guest List Fomr520 Guest Management – Change Guest Information (FOMT250) GUEST MASTER (GSTM100) Guest Photo Reg Card (FOM415B) Guest Pickup/Drop Report (FOMR185) Guest Reg Card (FM1011A) Guest Status Highlighting GUEST STATUS in FOMT525 HAPPY HOUR LIST (Posr620) Hardware Requirement for Pocket PC POS HOTEL POSITION (FOMN040) Hotel position is not tallying with detail position Hotels Profile HOUSE KEEPING CLEANING REPORT (FOM910B) HOUSE KEEPING STAFF ENTRY (FOM910C) How the Telephone Posting takes place How to do FA Version conversion (3.1 to 3.2) HURDLE RATE (FOMT595) IDEAS EXTRACTION (PMSPROX) IDS-FIDELIO INTERFACE RELEASE INI Switch No. 303 (FOMREVCODBYPASS) INI UPDATED INSTALLATION OF FORTUNE-VI ON NT SERVER 4.0 INSTALLATION PROCEDURE FOR VERSION 2.3(FORTUNE ENTERPRISE) FOR EXISTING CLIENTS Installing PMS on SQL 2005(Enterprise Edition) INTERFACE OF THE FORTUNE PMS SOFTWARE (PERSONNEL MANAGEMENT MODULE) WITH THE ATTENDENCE RECORDING SYSTEM INTERFACE OF THE PMS SOFTWARE WITH THE ATTENDENCE RECORDING SYSTEM Invoice by Arrival (FOMN900) Invoice by Arrival (FOMN900) Invoice on Arrival (FOOT NOTE) KOT KOT PRINTING FOR SALES PROMTION ITEMS . (TCHT400.EXE) KOT PRINTING OUTLET WISE PS001KT KOT printing to be deactivated kotnoscr KOTSETUP on Print Server LAUNDRY BILL (LA001BL) LAUNDRY OPERATIONS Leave Management Release Notes Long Staying Guest – FOMR980 LONG STAYING GUEST REPORT (FOMR980) Loyalty Interface Program ( FOM135L) Luxury Tax Calculation for SLAB Market Segment and Business Source in MIS information (FMHPATBL). Meal Plan Membership Manual MENU PROGRAM (PMSV33.EXE) MIS REPORT A & B MLR Modifications done in POS related to Cashier Summary. MODIFIER SALES (Posr610) Modifying the ceiling amount for the ESI validation Moments Moments Calculation MUNICIPALITY FEE REPORT (FOMRR30) NATIONALITY STATISTICS (FOMME20) New Financial Year Opening NEW INI NON-CHARGEABLE SALES REPORT (Posr110) Occ. List (Date Range) - FOMRR60 OCCUPANCY FORECAST (Fomn990) OCCUPANCY FORECAST (Fomn990) Occupancy forecast report does not contain ARR OCCUPANCY TRANSFER CONSOLE (POS433ST) ODBC Connection OFFLINE MASTER & SALES DOWNLOAD & UPLOAD Online module number initialization at new financial yr Option name to be changed for accessing & printing OVER BOOKING FOMN100 CONTD OVER BOOKING IN FOMN100 PACKAGE CLASSIFICATIONS (SWITCH NO. 289) Package Element Defn. (GENP590) PACKAGE ID (Pink Color window) Package Master packarr Panasonic PMSInterface PASSPORT INFORMATION (FOMPASP) Passport Number PAYROLL SYSTEM RESERVED EARNINGS/DEDUCTIONS CODES LIST PDAINSTA Photo Reg Card (FOM415A) Pick up Charges PLAN AMOUNT CALCULATION ( %age on Tariff ) Plan Management PMS auto backup utility Pocket PC Details Police POLICE REPORT & FOREIGNER’S VERIFICATION REPORT POLICE REPORT IS NOT WORKING POS Loyalty related Table information POS INTERFACE WITH MINT LOYALTY CARD posnonrsr POSTING (FOMN500) POSTING FOR APARTMENT RATES PREPAID ENTRIES: ACRT070.DLL Printing the in-house guest name in restaurant bill Privilege Cards Procedure for 3.2 Conversion Procedure for 3.2 Conversion PROCEDURE FOR DEFINITION OF POLICY / RD / PRSS EMPLOYEE WISE IN THE PAYROLL MODULE. Procedure for Opening of a New Financial Year in the Financial Accounting Module. Uniform System of Accounting (USA) Version Procedure for Opening of a New Financial Year in the Financial Accounting Module. Uniform System of Accounting (USA) Version PROCEDURE FOR UPGRADING SERVER PROGRAM ID – BNQT800 (FP DETAILS) Rate Master (FOMM200) Rate Variance Report (FOMR835) READY RECKONER FOR INV& CST IMPLEMENTATION Rebuild Files RE-INSTATE NOSHOW/CANCELLED RESERVATION WITH ADVANCE release bonus cal Release document for Centralized POS operation with data transfer. RELEASE NOTE FOR BED TAX RELEASE NOTE FOR GENP085.DLL (PLAN BIFURCATION) 13th Mar 2000 RELEASE NOTE FOR IDS-SAP GOODS MOVEMENT INTERFACE Release Note for Reinstate Checkout (Modified) 10/10/2000 RELEASE NOTE FOR UPGRADES IN FOM, POS, TEL Release Note for ver 4.1 RELEASE NOTE ON EXTERNAL PARAMETERS (FOMP075 & FOMP076) Release note on installing Remote Printer Release note on telephone configuration. RELEASE NOTES FOR FIFO RELEASE NOTES ON ACTIVATION OF 24 HOURS CHECK OUT IN THE SYSTEM Reservation Activity Report (FOM068B) Reservation Voucher (FM001VO) Restbl1 Restricted PROGRAMS FOR APARTMENTS Restricting option of Sup. Restaurant when outlets are Operating on Different dates Restricting option of Sup. Restaurant when outlets are Operating on Different dates. Restricting Outlet access for POS users in TCHT400 Restricting POS Server Transfer in TCHT-400 Resv.Rate by Date (FOMNR65) Retention Charges Program ID :FOMT530 Revenue Discount Master Revenue Discount Master REVENUE FORECAST (FOMQ560) Room Booking (FOMN100) Room Booking (FOMN100) ROOM BOOKING WITH COMPANY CONTACTS Room Charges Report (FOMRR40) Room Instructions ROOM INSTRUCTIONS REPORT V4.1.1 (FOMRR65) ROOM SALES STATISTICS (FOMME10) ROOM STATUS QUERY (FOMQ 010) ROOM TRANSFER (FOMT260) Room type upgradation ROOM VERIFICATION REPORT (FOMR995) Rounding-off 3 digits in TCHT-400 Sales Call Report (SALR020) SALES MANAGER TOOL (SALM050) SALES PROMOTION SALES PROMTION MASTER SALES RETURN (post510) SALES RETURN FOR VOID BILLS Scan Engine (FOMN125) Scheduling the backup in SQL 2005 Server Re-installation Service Booking Service Booking Chart (FOMSQ10) Settlements (FOMT800) SHIFT ENTRY (FOM910D) SHOP DISCOUNT % Report (pos509d) SHOP DISCOUNT SALE (pos509b) Shrink database logfile SPCOLEX - Change of Contact E-mail Field SPECIAL PROGRAM CREATE SPECIAL ROOMS (SPDUMRM) SPGNINIT SPGNINIT - 2008 (Bill / Voucher Initialization) SQL FAQ STAFF INTERVAL (FOM910E) Standard Backup Procedure Steps for taking and restoring a SQL backup database Steps for taking INS Backup STEPS TO BE FOLLOWED FOR RECORDING THE LICENSE KEY WORD IN THE FORTUNE ENTERPRISE PMS SOFTWARE Steps to be followed to rectify the TRIAL BALANCE PROBLEM: TAG ADVANCE TO FIRST GUEST (by default) TAKING DATABASE BACKUP IN SQL2005 TALLY INTERFACE TALLY INTERFACE RELEASE FOR FORTUNE GENIE Tariff change clarification TARIFF INCLUSIVE CONDITIONS TARIFF TABLE UPDATION (FOMUTTB) TDS Parameter definition in FAS module TEL Parameter changed The same Guest is repeated in Guest History. Want only ONE Guest with all visit details THIRD PARTY ATTENDANCE INTERFACE. Tips for V3.3 conversion Tips on Laundry operations To Change the Luxury Tax on Rack Rate TOO DATE IN RATE MASTERS: TOURISM FEE REPORT (FOMRR31) Travel agent commission TS MODIFIER LIST (Posr630) Upgrade procedure latest USER AUTHORIZATION (FOMN060) User Defined C Form (FM001FM) User Reports VAT Report Sample Visa Charges (Extra Charges) Walk-In Company Guests (FOMNR45) Walk-ins/Reservation Check in (FOMT350) Want Separate Bills for Items picked from Other Outlets Want Separate Bills for Items picked from Other Outlets What is the use of TEMPORARY calculation type in ED CALCULATION DEFINITION Why should SUNDRY DEBTORS account be created as "CLIENT" type if FO TO FINANCE link is required. Zero Billing (FOMZBIL) Fortune Genie TALLY INTERFACE RELEASE

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