Attention!
You can find the updated instructions for them in the new protel Air Online Help. Please note: The migration process is still ongoing. Therefore you may still be able to use some functions as described in this Online Help. For this reason, we will not delete this Online Help yet. If you have any questions, please contact your support!
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A reservation can be cancelled as long as it has not been checked in:
via the room plan (right-click on corresponding reservation):
via the active desktop (right-click on corresponding reservation):
in the Reservation dialog (Room or guest tab): Select room > [More tasks] > Cancel.
via the Arrivals and Reservations list > Select reservation > [Cancel] button
When cancelling, the dialog box with the selection of turn away reasons opens by default. Select a turn away reason and, if desired, select an additional reason for the cancellation:
When reservations are cancelled, protel Air automatically assigns a unique cancellation number shown in a separate column in the reservation and cancellation lists. What's the advantage for you? You can search for a particular cancellation number. In the “Reservation Summary” dialog, the cancellation number is now displayed in addition to the reservation and CRS numbers. Cancellation numbers receive the prefix “CX” for better identification.
Background information
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If a reservation which has a cancellation policy is cancelled after the cancellation deadline, you receive a message informing you about the amount of the incurring cancellation fee:
The dialog box offers the following possibilities:
Button |
Explanation |
Cancel |
Click here if you would like to cancel the reservation together with the cancellation fee. The reservation is then cancelled. protel Air automatically posts the cancellation fee to the respective invoice. The fee is posted to the cancellation article which has to be setup in the system date (see: System data > Reservation > Policies > Cancellation policies). The invoice remains in the system until it has been paid and checked out. |
Do not cancel |
If you do not want the reservation to be cancelled, click here. The reservation remains in the system. |
Cancel without fee |
Click here if want to directly cancel the reservation without charging the cancellation fee. The reservation will then be cancelled without the cancellation fee. If the cancellation fee is still to be invoiced, you can create a passerby invoice for the respective booker/guest. A cancellation fee item or similar needs to exist which can then be posted accordingly to the invoice.
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Please note
Existing protel Air business
logic applies.
Invoices with a balance (e.g. Deposits) bypass the cancellation policy logic as these reservations require a closed invoice prior to cancelling the reservation.
If you want a user to be able to cancel a reservation without posting a cancellation fee, the user needs the following user right:
Name of user right: PAirOverwriteCancellationFee
User right group: pAir
Illl.: System > User administration
> User roles > Edit > Edit user role > Rights tab
The right is automatically included in the PAir Front Office role.
HINT
When working with your own hotel specific user roles, you can add the right as follows:
Open the program point System > User administration > User roles.
Double click on the user role to which you would like to add the right.
Once you are in the role, click on the Rights tab.
Enter PAirOverwriteCancellationFee into the search field - see following figure.
Expand the group in the left part of the window.
Select the PAirOverwriteCancellationFee right and click on the green plus sign to add the right to the role.
Clear the search field to see all of the assigned rights.
You can also create an exclusive
"Cancel without CXL fee " role. The advantage of doing
this is that the roles can be "individually" issued
to certain users.
Cancellation Policy
Setup (System Data)
Display cancellation policies
in the reservation dialog box
Display cancellation policies
in reservation enquiry
Display cancellation fees in Policy
collections list
The data from a cancelled reservation can be reproduced in your extended reservation texts using the following replacement codes:
Information |
Replacement code |
Cancellation number |
${voidIDs} |
Cancellation date |
${voidIDs} |
Cancellation reason |
${voidReason} |
Cancellation text |
${voidReasonText} |
Cancellation user |
${voidUser} |
The original invoice number can be referred to in your invoice texts (cancellation invoices):
Information |
Replacement code |
Original invoice number |
${originalInvCode} |
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