FAQ Opera

Opera Frequently Asked Question for Customers

Frequently Asked Questions

  1. HOW MANUALLY CUTOFF A ROOM BLOCK  
  2. How Set Up Guest Folio To Display In Other/Foreign Currencies  
  3. HOW TO ADD A NEW PRINTER  
  4. HOW TO ADD A NEW WORKSTATION  
  5. HOW TO ADD CASHIERS  
  6. HOW TO ADD ROUTING INSTRUCTIONS TO A RESERVATION  
  7. HOW TO ADJUST A POSTING  
  8. HOW TO ADJUST INVOICE  
  9. HOW TO ALLOCATE ROOMS TO A BUSINESS BLOCK  
  10. HOW TO ATTACH AR NUMBERS TO PROFILE  
  11. HOW TO ATTACH CREDITS TO ACCOUNT  
  12. HOW TO ATTACH DEPOSIT TO A GROUP RESERVATION  
  13. HOW TO CHECK IN A GROUP  
  14. HOW TO COPY A BUSINESS BLOCK  
  15. HOW TO CORRECT A DIRECT BILL PAYMENT  
  16. HOW TO CORRECT A POSTING  
  17. HOW TO CREATE A NEW BUSINESS BLOCK HEADER  
  18. HOW TO CREATE A PASSERBY FOLIO  
  19. HOW TO DISPLAY AN EXISTING BUSINESS BLOCK  
  20. HOW TO DO ADVANCED DEPOSIT  
  21. HOW TO ENTER A GROUP ROOMING  
  22. HOW TO HANDLE PETTY CASH  
  23. HOW TO MAKE A GROUP INDIVIDUAL RESERVATION  
  24. HOW TO MAKE AR PAYMENT  
  25. HOW TO MAKE BATCH POSTINGS  
  26. HOW TO MAP ACCOUNT CODES TO OPERA TRANSATION CODES  
  27. HOW TO PERFORM A FAST POSTING TASK  
  28. HOW TO PERFORM A GROUP INQUIRY  
  29. HOW TO PICK UP GROUP ROOMS IN A QUICK SPLIT  
  30. HOW TO PLACE A ROOM OUT OF ORDER-OUT OF SERVICE  
  31. HOW TO POST A CHARGE OR BILL  
  32. HOW TO POST A PAYMENT TO NA FOLIO  
  33. HOW TO PRE-ASSIGN ROOMS TO A GROUP  
  34. HOW TO PRE-PRINT REGISTRATION CARDS  
  35. HOW TO PRINT A REGISTRATION CARD PRIOR TO ARRIVAL  
  36. HOW TO PRINT A REGISTRATION CARD WITHOUT A RATE  
  37. HOW TO PRINT ACCOUNT REMINDER LETTERS  
  38. HOW TO PRINT BATCH REMINDER LETTERS  
  39. HOW TO PRINT BATCH STATEMENTS  
  40. HOW TO PRINT MESSAGES FOR IN-HOUSE DELIVERY  
  41. HOW TO PRINT NIGHT AUDIT REPORTS  
  42. HOW TO SETUP AN EARLY DEPARTURE  
  43. HOW TO SETUP FIXED CHARGES  
  44. HOW TO SPLIT A CHARGE  
  45. HOW TO SPLIT MULTIPLE ROOMS AT CHECK IN  
  46. HOW TO TRANSFER INVOICES FROM FRONT OFFICE TO AR  
  47. HOW TO TRANSFER PAYMENT TO ANOTHER ACCOUNT  
  48. HOW TO TRANSFER POSTING TO ANOTHER ROOM  
  49. HOW TO TRANSFER POSTINGS TO ANOTHER FOLIO WINDOW  
  50. HOW TO UNAPPLY PAYMENT IN AN INVOICE  
  51. HOW TO USE THE QUICK BUSINESS BLOCK FUNCTIONALITY  
  52. HOW TO WASH ROOMS FROM A BUSINESS BLOCK  
Help Topics
Opera PMS / Configuration Opera PMS

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