00:52

Bulk Update - Channel Manager

01:48

Stop Sell Operation - Channel Manager

01:50

Minimum Nights Operation - Channel Manager

01:58

Rates Operation - Channel Manager

00:42

Distribution Wizard - Channel Manager

00:43

How to change rates - Channel Manager

00:51

System Overview - Channel Manager

00:54

How to get the guests only who checked in, and payment not yet received in June

02:37

How to proceed with group Check-in and Check out

01:40

How to Add / Delete / Edit a Salesperson

01:44

How to Void Group Reservation / Single Reservation from Group Booking

02:24

How to re-active any Cancelled reservations after night audit

01:06

How to process Travel Agent Commission for Past bookings

00:54

How to get only the guests who checked in, and payment not yet received

01:16

How to split Folio (separate extra charges and Room Charges) for booking

00:38

How to check revenue generated from Day Use transactions

00:34

Is there a way to get the revenue and the total room nights sold per month in one report?

02:03

How to print Invoice / Bill

02:46

How to add & map(assign) city ledger payment against the folio

01:08

How to change Bill to option in Invoice? / How to bill invoice on Travel Agent name

00:55

Is it possible to do undo checkout?

01:05

How to change Bill to option in Invoice / How to bill invoice on company name

01:21

How to Amend stay for Group Booking / How to change dates for all Group booking at a time

00:58

How can we change a reservation’s room type

01:36

How to check-in existing reservation

01:10

How to Check-out a room

01:12

How to do multiple checkout or single click checkout ( Express Checkout )

01:26

How to edit or change guest profile in group booking for one room

02:14

How to transfer or move charges to another room

01:32

How to Void Inclusion from Bookings

03:08

How to give or remove discount on Group booking

01:30

How to print Single or Multiple GR card

01:07

How to Refund

01:10

How to cancel Group Reservation

01:14

How to remove transaction from Group

02:51

What is POS (Incidental Invoice)

01:59

How to create a work order list

01:04

How can I check occupancy for each month? Or is there an option to forecast occupancy automatically?

01:16

How to enter Credit Card details of client manually in Absolute on the folio

01:28

How to add payment for group booking from Group Reservation

01:17

Is it possible to do Undo check-in?

00:36

Why I get message of room in use / locked by some user (Net Lock) ?

00:58

How to convert single reservation to group reservation

01:54

How to Amend Stay for Single Booking / Is it possible to guest amend stay?

01:15

Is it possible to do undo Cancel reservations?

01:06

Can I exempt the tax applied on extra charge?

03:04

How to add/edit Inclusion

01:09

How to edit the extra charge that is posted in the room already

01:45

Is it possible to add an existing transaction / guest (In-House) into an existing group reservation?

01:56

Is it possible to add new booking into an existing group reservation?

01:41

How to pay travel agent commission

00:56

How to set the housekeeping status for dirty room as “clean” for all the rooms?

01:37

How to mark Maintenance Block (Lock Rooms)

02:35

How to perform Night audit or Day close

00:49

How to take payment (Settle Bill-Cash or Card)

00:57

How to add Manual adjustment (Round off)

00:53

How to post a room bill into a ledger account (Settle bill on city ledger)

00:51

Can I print a voucher of extra charges posted in a room?

01:05

Is it possible to change the Room Tariff / Charge after the guest is In-House?

01:06

Is it possible to change the Meal Plan after the guest is In-House?