All ideas

So recently we created a custom report that shows us the airlines sign in sheets but we were not able to create the report in grid form it was just created as a normal plane report .please check the attachment below. Thank you

When entering a credit card in a reservation etc, Valpay immediately requests a token. The credit card can not be saved without it. Since having Valpay we have major connection losses at least 6 times. When this happens we can't take a reservation...

Our property builds group blocks by room number (not room type) and we need to be able to allow guests to reserve for shorter length of stay than the dates that are blocked within the group. We really need a solution to this issue. In Webrez (prio...

Room Master needs to provide options to their new CC Processor ValPay. Per Valpay, they are the only processor allowed with Room Master Cloud and their rates are way too high! It will cost our property approximately $25k in additional CC Fees annu...

currently there is no way to research payments if it is a past date per transaction. You can only print a report for payment details on the current day

I would find this very helpful. For example, we have only 1 room type that is pet friendly, I cannot make it to where adding a pet charge online only shows up for only that room type. It shows up for ALL rooms, or NO rooms. Very problematic. Same ...

Various Locks are used in the Caribbean, many with Bluetooth interfaces. A common one is Salto Locks. It would be great to have the option to create mobile keys in QuickInn for these locks.

We have these large monitors yet all of the setup windows such as "Setup/Configuration" is Shipped in this tiny window that uses a quarter of my monitor. Please make these windows use the full screen or make them adjustable so users can make them ...

Processing dayend close prior to closing out RM Payments for the day results in (expected) discrepancies between RM Cloud and Payments.

OTA's are now requesting commissions on resort and amenity fees. RM does not allow any inclusion of this into commission numbers. If amenity /resort fee account code is used on a folio, can RM allow the ability to add this amount to TA comm.