Front Office Computer is an automated system that can be used to display room
availability, book reservations, handle check-in and check-out, post room charges and
credits, display room status, monitor guest balances, and generate reports.
The program consists of four basic modules, as follows:
1. Reservations
2. Front desk
3. Accounting
4. Reports
The reservation module
is used to display room availability, book individual reservations, retrieve, display, and
update reservation data; and display property facilities and policies.
The front desk module is used to list scheduled arrivals, display and update room status, check in arriving guests and display or update a guest folio.
The accounting module is
used to post room charges and tax to all guest account, post auxiliary charges such as
restaurant, lounge, and gift shop charges; post credits to guest accounts; display or
print the daily balance of all guest accounts and handle check out.
The reports module is used
to display or print guest account balances and front office statistics.
To start Front Office,
point the mouse to the Icon that says VIP.exe in your Front
Office folder you created on your Desktop and then double click..
After a few seconds, the main menu will be displayed, as shown on the next page. To
select an option, type the desired number, and then press Enter. For example. To display property facilities, you
would type 3 and press enter, or to inquire about a guest account, you would type 11 and
press Enter
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RESERVATIONS |
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ACCOUNTING |
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1. Availability & Reservations |
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9. Room & Tax |
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2. Retrieve/Update Reservations |
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10. Charges & Credits |
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3. Property Facilities |
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11. Account Inquiry |
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4. Property Policies |
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12. Check Out |
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FRONT DESK |
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REPORTS |
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5. Arrivals Report |
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13. Account Balances |
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6. Room Status |
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14. Statistics |
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7. Check In |
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8. Guest Folio |
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E Exit |
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Select option 1 from the
main menu to display room availability and book reservations. To obtain room availability,
the arrival date and departure date must be entered.
The departure date is the date on which the guest intends to depart that is,
the date following the last night of the stay.
When availability is
selected, the program prompts the user for the arrival date and departure date, as
follows:
ROOM AVAILABILITY: IN: / / OUT: / / |
The dates must be typed
between the slashes in the format month/day/year
IN DATE: 04/09/99 OUT DATE: 05/10/99
If an invalid date is typed in either DATE field, an error message is displayed.
When a valid in date and out date are entered, Front Office displays the available room
types, rates, location, and the number of each type of room available, as seen on the next
page
CODE |
RATE |
TYPE/BEDDING |
LOCATION |
AVBL |
S2K |
275.00 |
SUITE/2 KING |
OV/MV/GV |
08 |
S1K |
245.00 |
SUITE 1 KING |
OV/MV/GV |
08 |
A1K |
180.00 |
DELUXE/1 KING |
OV |
13 |
A2Q |
180.00 |
DELUXE/2 QUEEN |
OV |
11 |
B1Q |
160.00 |
SUPERIOR/1
QUEEN |
MV |
13 |
B2Q |
160.00 |
SUPERIOR/2
QUEEN |
MV |
11 |
C1Q |
140.00 |
STANDARD/1
QUEEN |
GV |
22 |
C2D |
140.00 |
STANDARD/2
DOUBLE |
GV |
19 |
C1D |
120.00 |
STANDARD/1
DOUBLE |
GV |
07 |
COR |
109.00 |
STANDARD/1
QUEEN |
SAME AS |
C1Q |
GRP |
109.00 |
STANDARD/1
QUEEN |
SAME AS |
C1Q |
AGT |
89.00 |
STANDARD/1
DOUBLE |
SAME AS |
C1D |
GVT |
89.00 |
STANDARD/1
DOUBLE |
SAME AS |
C1D |
The following
fields are displayed:
CODE
Room Rate code
RATE
Daily Rate
TYPE/BEDDING Description of
room type and bedding
LOCATION
Room location code
The prompt > appears at the bottom
of the availability display. To return to the menu without booking a reservation, press
Esc. To sell a reservation, type S at the > prompt.
To sell a reservation room
availability must be displayed for the desired check-in date and length of stay. (See
Availability) When availability is displayed a reservation can be sold by
typing S.
The user is prompted for the number and type of rooms, as follows:
SELL ROOMS:
TYPE:
First, type the number of rooms. If the number consists of two digits, the cursor
advances to the type field automatically. If the number consists of one digit, press TAB
to advance. Next type the code for the desired room type. Refer to the availability
display for the proper code. (Note: If you
typed the number incorrectly, you can return to the ROOMS field by pressing Esc.)
Example:
SELL ROOMS: 1
TYPE: A1K
When the number and code are typed, a blank guest reservation record is displayed, as seen on the next page, with the arrival and departure date filled in based on the requested dates
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ARRIVAL DATE |
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DEPARTURE DATE |
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PHONE |
( ) |
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STREET |
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CITY |
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ACCOMMODATIONS
DESIRED |
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OPTIONS: |
EX- |
RA- |
RC- |
CR- |
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RATE QUOTED |
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DEPOSIT |
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FOP |
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NUMBER OF
GUESTS |
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NUMBER OF ROOMS |
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MADE BY |
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PHONE |
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TAKEN BY |
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EXPECTED
ARRIVAL |
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GUAR: |
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COMMENTS: |
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CNF. #
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Front Office fills in the
arrival date and departure date automatically, based on the in date and out date
previously entered. In addition, the program
inserts the rate quoted and the number of rooms, based on the room type code entered
previously.
For consistency, only uppercase letters can be typed in the reservation record. When typing data, press Tab or Enter to advance to
the next field, or Esc to return to the previous field.
Press Tab to skip a field. When the end of a field is reached, the cursor advances
automatically. For example, if a field is 12
characters in length, the cursor will advance after the twelfth character is typed. If
fewer characters are typed, press Tab or Enter to move to the next field.
Observe the following
guidelines for name entries: Type the surname (last name) first, followed by a comma, a
space, and the first name or initial. The use of titles, such as Mr., Mrs., or Miss, is
optional; periods should be omitted.
Example:
CLARK, MR & MRS
ANDREWS, JAMES
HARTFORD, C
Although titles are optional, consistency and clarity are essential. After typing
the guest name, press Enter twice (or TAB twice
to avoid the arrival date area) to advance to the second line of the NAME
field. The second
line may be used for a second guest name, or the name of a company, group, or Travel
Agency.
Example:
In the second line of the NAME field, type the desired data, and then
press Enter (or TAB) twice. (To avoid the
departure date area)
In the PHONE field, type the clients home or business phone number.
(415) 555-1203 H
In the STREET ADDRESS field, type the clients street address or mailing address.
2118 N OAKBROOK DR
P O BOX 1103
Abbreviations and some punctuation such as semicolons or hyphens may
be used in the street address. For consistency, however, periods and commas should not be
used.
Three fields are provided for the city, state, and zip code. In the CITY
field, type the full
city name. Unless the city name is unusually long, avoid using abbreviations. When
necessary, use standard abbreviations, such as ST for Saint or FT for Fort.
In the STATE field, type the two-letter
abbreviation for the state. Always use the correct postal code.
When the state code is typed, the cursor automatically advances to the ZIP CODE Field. Type the zip code and press TAB
or Enter.
SAN FRANCISCO CA 94100
Front Office automatically
fills in the type of accommodations desired, based on the reservation sold. To accept the
room type, press Tab. If you wish to change the room type code, type the new code over the
existing code.
Four fields are provided
for room options requests. To enter an option, type the number of each option that is
needed next to the corresponding code. The
option codes are interpreted as follows on the next page.
RA
Rollaway bed for an adult
RC
Rollaway bed for a child
An extra person must be indicated whenever more than two adults are staying in a room. For example, to accommodate a party of three adults in one room, a room must be booked with one extra person (EX) indicated by typing a 1 next to the code. Depending on the bedding provided, a rollaway bed may be required. A maximum of five persons may be allowed in a room during peak periods, with two beds and a rollaway.
To skip over an option field without entering a request, press Enter or TAB.
Rate Quoted
Front Office automatically fills in the selected rate. If you do not wish to change the rate, press Tab to skip the field. Otherwise, type the new rate over the existing rate.
Deposit
If the party making the reservation will send a deposit to the hotel, type the amount of the deposit, and press Tab. Type the full amount, including the cents.
Example
99.00
72.50
124.75
If a deposit will not be sent, or if a credit card will be used to guarantee the reservation, type NA in the Deposit field. The initials NA stand for not applicable.
FOP (Form of Payment)
The FOP field is used to record the form of payment that will be used to guarantee the reservation. Type the two-letter code or abbreviation for the form of payment. The following codes may be used:
CC credit card
CA cash deposit
CR Corporate Account
AD Guarantee to address
If a credit card is used, you must also include the cardholder information in the GUAR field below. If a cash deposit is sent, the mailing date should be entered in the GUAR field, and the amount should be typed in the deposit field. If a reservation is guaranteed to a corporate account, include the account name or ID number in the GUAR field.
If a guarantee is not
required, or if the reservations are for a 6P.M. hold, press TAB to skip the field.
Type the
number of adults, either 1 or 2, in the NUMBER OF
GUESTS field. If more than
two adults will be staying in the room, the additional guests must be entered as extra
persons in the EX Option field.
The Number of rooms field is filled in automatically, based on the number previously entered to sell the reservation. To accept the number of rooms without changing, press TAB. To change the number of rooms, type the new number over the existing number.
The MADE BY field is used to record the name of
the party who requested the reservation. (Ex: the client, a travel agent, or a secretary)
Type the name of the party, and press TAB.
Examples:
MARY SEC
MR DONALD
When entering a travel agency name, include both the agents name and the name
of the travel agency, as in the first example above.
The PHONE field next to the MADE BY field is used for the phone number of
the party who requested the reservation. If the client made the reservation, you may type
an alternative contact phone in this field. If a travel agent made the reservation, type
the agency phone. After typing the phone number, press TAB to advance.
The TAKEN BY field is used to record the first
name, last name or initial of the employee taking the reservation. Type your name or
initials in this field.
The EXPECTED
ARRIVAL field is used to
record the estimated time of day when the guest is expected to check in. Type the
estimated arrival time in this field.
Guarantee information and
free comments may be entered on two lines of up to 64 characters each. The COMMENTS field may be used for any free-form
remark about the reservation.
REQUEST RM 424
The GUAR field is also used to record the
specifics regarding guaranteed reservations. The code G- should be used to indicate
guarantee information. The following guidelines should be observed.
1. Credit
card guarantee. Use the two-letter code for the credit card company as follows:
AX
American Express
VI
Visa
MC
Master Card
CB
Carte Blanche
DC Diners Club
Type the credit card
number, expiration date, and cardholder name as it appears on the card.
2. Cash
Deposit. If a cash deposit will be sent to the hotel, the date on which the deposit
was, or will be mailed should be entered in the GUAR
field
Example:
3. Corporate
account. If the reservation is to be guaranteed to a corporate account, the account
name or guarantee number should be entered in the GUAR field.
Example:
G-GOODYEAR AEROSPACE
The confirmation number is
entered automatically in the CNF. # field
when the reservation is saved.
Saving the Reservation Record
To exit from the entry
screen, press F10. The following prompt will be
displayed:
If the information is correct, press Y to save the record. If you wish to correct
any entries, press N.
If N is pressed the cursor will return to the first field for updating. To modify
the record, observe the following procedures:
1. Press Tab or Enter to advance from one
field to the next
2. When the cursor is located in the field
you wish to change, type the correct entry over the previous entry.
3. When you have completed the changes,
press F10.
4. Press Y to save the record.
Generating a Hard Copy
When Y is pressed in the answer to the SAVE? Prompt, the following message is displayed:
To save the record without printing a hard copy, press N. To save the record and print a hard copy, press Y. Be
certain that the printer is connected, powered on, loaded with paper, and in the Ready to
Print state.
Hotel facilities and policies can be displayed as desired.
Property Facilities
Select option 3 to display a property facilities description. When the description
is displayed, the Pg Dn and Pg Up keys can be used to scroll the display. Pressing the Pg
Dn moves the window down to display more information. Pressing Pg Up moves the window up
to display the previous information. To return to the main menu, press F10 or Esc.
Select option 4 to display a list of property policies. When the list is displayed,
the Pg Dn and Pg Up keys can be used to scroll the display, as desired. To return to the main menu, press F10 or Esc.
The following exercises requires you to book
individual reservations. Be sure to read the section on availability and reservations,
property facilities, and property policies before attempting these exercises.
Observe the following guidelines as you book each reservation. For corporate guest,
type the company name on the second line of the name field. If a corporate ID number is
provided, type the ID number in the GUAR
field. If a reservation is requested by a travel agent or tour operator, type the agency
or tour company on the second line of the NAME
field, and type the agents name in the MADE
BY field and the agents telephone number in the PHONE
field.
I. Book the following reservations. If a
printer is available, print a hard copy of each reservation.
Retrieving and Updating Reservations
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Select option 2 from the main menu to display or update an individual reservation. When the option is selected, the following prompt is displayed:
RETRIEVE BY NAME OR CONFIRMATION NO.? (N/C):
To retrieve the reservation by guest name, type N. To retrieve the record by confirmation number, type C.
When N is typed, the following prompt is displayed:
ENTER CLIENT NAME (SURNAME, INITIAL):
Type the guest surname, followed by a comma and the first name or initial, and then press Tab or Enter. If only the surname is entered, Front Office will display the first record for that surname. If the surname and initial are entered, the first matching record will be displayed. If the full name is entered, the name should be typed exactly as it was entered when the record was created.
Examples:
CLEMENS
SMITH, D
JOHNSON, BEVERLY
Retrieving by Confirmation Number
To retrieve a guest record by confirmation number, type C at the N/C prompt. The following new prompt will be displayed:
CONF. #:
Type the confirmation number, and press Tab or Enter.
Updating the Guest Record
When the guest record is displayed, the following functions are available:
F1 Update
F5 Cancel
F10 Exit
If you wish to update the record, press F1. To cancel the reservation, press F5. To
return to the main menu, press F10.
If F1 is pressed, the cursor will move to the first field for updating. The Tab and
Esc keys can be used to change fields, as desired. When the desired changes have been
made, press F10 to save the record.
When Y is pressed in the answer to the SAVE? Prompt, the following message is
displayed:
To save the record without printing a hard copy, press N. To save the record and print a hard copy, press Y. Be certain that the printer is connected, powered on, loaded with paper and in the ready state.
To cancel a reservation, first display the reservation record. The record may be
retrieved by guest name or confirmation number. When the record is displayed, press F5.
1. Joan Riley will arrive 3 days later
than she originally planned
2. Mr. And Mrs. Peasley originally
intended to mail an advanced deposit to the hotel. Instead, they guarantee their
reservation to VI 4003 1515 7690, expiring 8/99. The cardholders name is Glenda Peasley.
3. Mr. and Mrs. Robert Morgan originally
booked a garden view room. They would like to change to an ocean view room.
4. Dr. and Mrs. Wycienski will be arriving
and departing one week later than they originally planned.
5. Mr. Bloomfield misplace his
confirmation number and calls to request the information
6. Belinda Goldstein will be arriving 2
days later than she originally planned. She will stay 5 nights.
7. Mr. Thatchers secretary called to
request his confirmation number.
8. Mr. Piper originally booked a deluxe
room. He would like a corporate rate room, instead.
9. Mr. Randolph calls to cancel his
reservation.
10. Mr. Thatcher will arrive 2 days later
than he originally planned. He would now like to stay 3 nights
II. Book the following reservations. Retrieve and update the previously booked reservations. If a printer is available, print a hard copy of each reservation.
1. Kimberly Crumpe will arrive on the 5th of May and stay 5 nights. She would like a room with one bed at the rate for a mountain view room. Her home telephone number is (201) 555-1809, and her address is 14302 Pleasant Dr., Piscataway, NJ 08854. She will arrive at 2:30pm
2. Jason Perry calls to reserve an ocean view room with 2 beds for arrival on May 12 for 3 nights. His friend Jack Springer will share the room. Jasons telephone number is (513) 555-0021, and his address is 1371 W. Manhattan Rd., Toledo, OH 43614. He will send a one-night advance deposit on Oct 3. The party will arrive at 7:00pm.
3. Mr. Bloomfield would like to cancel his reservation.
4. Mr. and Mrs. Charles Darcy will arrive on the 5th of May and stay 4 nights. They would like a standard room with one bed. Their home telephone number is (504) 555-3444, and their address is 4481 Charles St., Shreveport, LA 71109. They will arrive at 4:30pm
5. Jean Ward calls to reserve a standard room with 2 beds for arrival on April 29 for 2 nights. Her telephone is (316) 555-3318, and her address is 1132 E. Vine St., Lawrence, KS 66044. She will arrive by 5:00 PM. The party will consist of one adult and 2 children. No additional bedding is required.
6. Mr. and Mrs. Tom Heckman will arrive on May 3 and stay 3 nights. They would like a superior room with one king bed. Their home telephone number is (516) 555-3312, and their address is 2107 Elm Lane, Massapequa Park, NY 11762. They will arrive at 5:00 PM.
7. Mr. and Mrs. Wighton will now be arriving on May 3. They will guarantee their reservation for late arrival to AX 6005 2313 7724, expiring 10/99. The cardholder is Leigh C. Wighton.
III. Peachtree Financial is holding a 3-day seminar beginning on May 2. Attendees of the seminar will receive the group rate for a standard room with one queen bed. Observe the following guidelines as you book each reservation. Type the group name in the second name field. A $100 advance deposit is required for each reservation. If a printer is available, print a hard copy of each reservation record.
1. Marion Hubbard will arrive on May 1 and
depart on May 5. Her telephone number is (301) 555-1298, and her address is 6501 West St.,
Annapolis, MD 21401.
2. Tim Brubaker will arrive on May 1 and
depart on May 7. His telephone number is (615) 555-3543, and his address is 2940 Kingston
Pl., Knoxville, TN 37919.
3. Ernest Butler will arrive on May 1 and
depart on May 4. His telephone number is (312) 555-5800, and his address is 720 Oak Lawn
Dr., Chicago, IL 60610
4. Kelly Allen will arrive on May 1 and
depart on May 4. Her telephone number is (619) 555-8931, and her address is 3304 Garteway
Blvd., San Diego, CA 92101.
5. Mr. and Mrs. Paul Liston will arrive on May 1 and depart on May 5. Their Telephone number is (904) 555-8781, and their address is 904 Adamo Dr., Tallahassee, FL 32301
When the main menu is displayed, select option 5 to display or print a list of
arrivals. The list will include all guests holding reservations for arrival on the current
date. When this option is selected, the program prompts the user for the date, as follows:
Type in the date using the format mm/dd/yy.
The response is a list of clients scheduled to arrive on the current date.
Select option 6 from the main menu to display a room map, indicating the location
and housekeeping status of all rooms in the hotel. The room map system consists of eight
maps representing the four floors of each building of the hotel. (Example below) The
odd-numbered rooms face the interior, overlooking the swimming pools inside a courtyard
setting. The even-numbered rooms face outward and have a view of the ocean, mountains, or
gardens.
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WEST WING / OCEAN VIEW |
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4th Floor |
400
S2K
VC |
402 S2K
VC |
404
A2Q
VC |
406
A2Q
VC |
408
A1K
VC |
410
S2K
VC |
3rd floor |
300
A1K
VC |
302
A1K
VC |
304
A2Q
VC |
306
A2Q
VC |
308
A1K
VC |
310
A1K
VC |
2nd Floor |
200
A1K
VC |
202
A1K
VC |
204
A2Q
VC |
206
A2Q
VC |
208
A1K
VC |
210
A1K
VC |
1st Floor |
100
A1K
VC |
102
A1K
VC |
104
A2Q
VC |
106
A2Q
VC |
108
A1K
VC |
110
A1K
VC |
When the option is selected, the applicable room map is displayed. If the reserved
room type is available on more than one map, a menu of room locations is displayed. The
menu may include any of the following locations:
ROOM STATUS MAP
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WOV |
WEST WING |
OCEAN VIEW
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WPV |
WEST WING |
POOL VIEW |
EMV |
EAST WING |
MOUNTAIN VIEW |
EPV |
EAST WING |
POOL VIEW |
NGV |
NORTH WING |
GARDEN VIEW |
NPV |
NORTH WING |
POOL VIEW |
SGV |
SOUTH WING |
GARDEN VIEW |
SPV |
SOUTH WING |
POOL VIEW |
COR |
CORPORATE |
POOL VIEW |
GRP |
GROUP RATE |
MOUNTAIN VIEW |
AGT |
AGENT RATE |
GARDEN VIEW |
GVT |
GOVERNMENT |
GARDEN VIEW |
Type the three-letter code for the desired location or rate category.
Example: SGV
The applicable map is
displayed with the cursor positioned on the status code in the first room on the top
floor. The room number, room type, and housekeeping status are indicated for each room.
The following codes are used to indicate the room status
VC Vacant/Clean
OC Occupied/Clean
OD Occupied/dirty
VO Status uncertain
The room status can be updated by typing over the existing status code. Press Tab to move the cursor to the desired room. To return to the room location menu, press F10. When the menu is displayed, press Esc to return to the main menu.
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Select option 7 to register arriving guests. The check-in procedure consist of the following steps:
1. When the check-in function is
activated, the reservation record may be retrieved by guest name or confirmation number.
2. Update the data fields, as necessary,
and then save the record.
3. A room map or menu is displayed for the
applicable room type reserved by the guest. If a menu is displayed, select one of the
categories to display a room map.
4. Select a vacant/clean (VC) room of the
reserve room type. Assisgn the room number. Make a note of the room numnber
5. When the room number is assigned, the
main menu is redisplayed. Activate the room status function, and then update the status of
the applicable room number to occupied/clean (OC).
When three check-in functions is activated, the following prompt is displayed:
RETRIEVE BY NAME OR
CONFIRMATION NUMBER? (N/C)
To retrieve the reservation by guest name, type N. To retrieve the record by confirmation number, type C.
When the guest
record is displayed, the data field can be updated, as desired. Press Tab or Enter to
advance from one field to the next, or Esc to return to the previous field.
When the record is saved, the reservation data will be transferred to the guest
folio, and the reservation will be deleted. To save the record, press F10.
The program responds with the following prompt:
HARD COPY? Y/N
To save the record without printing a hard copy, press N. To save the record and
print the guest folio, press Y. Be certain that the printer is connected, powered on,
loaded with paper, and in the Ready or Select mode.
When the guest folio is saved, a room map or menu for the reserved room type is displayed automatically. If a menu is displayed, type the desired location code to display the room map.
When the room map is displayed, the program prompts the user for a room assignment. Inspect the map and select a vacant/clean (VC) room of the desired room type. Make a note of the room number, so that you can update the room status later. To assign the room, type the selected room number at the prompt.
When a room is assigned, the main menu is redisplayed. Activate the room status option, and follow the procedure for updating room status. Change the status of the room number that was just assigned to occupied/clean (OC).
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The following exercises require you to monitor arrivals; update room status; check in arriving guests; and book, retrieve, and update reservations. Be sure to read the sections on arrivals Reports, room status, and check in before attempting these exercises
I. Produce an arrivals report for the following dates. Print out the report or, if a print is not
available, write down the names of the arriving guests.
1. April 29
2. May 1
3. May 5
II Handle the following reservations. If a printer is available, print a hard copy of each reservation.
1. Marvin Conover will arrive on the 5th
of May and stay 3 nights. He would like a standard room with one double bed. His telephone
number is (919) 555-7336, and his address is 2119 W. 43rd St., Lexington, NC
27292. He will arrive at 4:00 PM.
2. Irma Duke will attend the Peachtree
Financial seminar. She will arrive May 1 and stay 3 nights. Her telephone is (805)
555-7782, and her address is 1516 Pine St. Albuquerque NM 87106. She will arrive at
5:00PM.
3. Mr. And Mrs. Robert Murray will arrive
on the 13th of May and stay 3 nights. They would like a superior room with one
king bed. Their telephone number is (503) 555-2883, and their address is 7892 Veneta
Blvd., Eugene, OR 97403. They will guarantee the reservation to MC 3032 1987 6626,
expiring 7/99. The cardholder is Robert L. Murray.
4. Howard Samms calls to reserve a
standard room with one queen bed for arrival on May 21 for 5 nights. His telephone number
is (408) 555-2281, and his address is 1999 Olive St., San Jose, CA 95112. He will arrive
by 5:00 pm. He requests a ground floor room.
5. Mr. And Mrs. Steve Ness will attend the
Peachtree Financial seminar. They will arrive on May 1 and stay 4 nights. Their home
telephone is (202) 555-1742, and their address is 1403 P St., Washington DC 20005. They
will arrive at 5:00 pm
II. Assume today is April 29. Use
the check-in function to register the following guests.
1. Tami Fischer arrives for Check-in
2. The Ringer Family arrives for check-in
3. Jean Ward arrives for Check-in
4. Joan Riley arrives for Check-in
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Select option 8 to
display or update a guest folio. When this option is selected, the following prompt is
displayed:
RETRIEVE BY NAME OR ROOM NUMBER? (N/R)
To retrieve the guest record by name, type N. To retrieve the record by room number, type R.
When the guest
record is displayed, the following functions are available:
F5 Reassign
If you wish to update the record, press F1. To Change the room number, press F5 to
reassign the room. To return to the main menu, press f10
If F1 is pressed, the cursor will move to the first field for updating. Press Tab
to advance from one field to the next, or Esc to return to the previous field. Press F10
to save the changes and return to the main menu.
If F5 is pressed, the room map or location menu is displayed for an alternative room selection. Select an available of the correct type, and then press F10.
The guest folio is redisplayed, so that the new room number can be entered. Type
the room number, then press F10 to save the guest folio.
When a guest folio is saved, the following message is displayed:
To save the record without printing a hard copy, press N. To save the record and print a hard copy, press Y. Be certain that the printer is connected, powered on, loaded with paper, and in the ready mode.
When the main menu is
displayed, select option 9 to post the daily room rate and tax to all the guest accounts.
When this option is selected, the following prompt is displayed:
POSTING DATE: /
/
Type the date for which room charges are to be posted, in the format
month/day/year. Type the appropriate digits between the slashes.
Example:
12/10/92
When the date is
entered, Front Office begins posting the appropriate room charges and tax to each guest
account. When all guest accounts have been processed, the main menu is redisplayed.
The following exercises require you to retrieve and
update guest folios, post room and tax to guest accounts, and perform other functions that
you learned in previous exercises. Be sure to read the sections on Guest Folio and room
and tax before attempting these exercises.
I.
Assume today is still April 29. Use the
appropriate functions to perform the following activities:
1. Produce an arrivals report for the following dates. Print out the report.
a. April 29
b. April 30
c. May 1
2. Post Room charges and tax to all guest
accounts.
II.
Assume it is now April 30. Perform the following activities:
1. Update the following guest folios,
based on the information given.
A. Jean ward informs you that the television in her room is not working. Retrieve the guest folio and reassign another room. Update the status of the former room to OO.
B. Tami Fischer would like to stay two days longer
than she originally planned. First check availability for the additional
nights, and then update the guest folio.
2. Using the check-in function to register
the following guests
a. Teri Franklin
b. Dr. & Mrs. Roger Wycienski
c.
June Edgewood
d.
Mr. & Mrs. J. OMalley
3. Post Room Charges and Taxes to all
guest accounts.
Select option 10
from the main menu to post charges other than basic room charges and tax, and credits,
such as deposits, payments and adjustments. When this option is selected, the following
prompt is displayed:
ACCOUNT:
The field is used for a four-digit account code indicating the type of charge. The
account code must be one of the following:
4220 LOUNGE
6210
GIFT SHOP
6220
TELEPHONE
6400 MISC
CREDIT
6990
MISC DEBIT
6910 EXTRA
PERSON
1320 ROLLAWAY-ADT
1322 ROLLAWAY-CHD
1324 CRIB
1100 PAYMENT
Type the applicable account code in the Account field. When the account is located,
the following column headings are displayed:
DATE ROOM GUEST ROOM AMOUNT
The cursor appears in the DATE column.
Type the date of
the change, in the format month/day/year. The cursor will advance automatically to the ROOM column.
Type the applicable room number.
When a valid room number is entered, the guest name is placed in the GUEST NAME column automatically.
Type in the exact amount of the deposit or refund, including the decimal. If the cents equal zero, the cents may be omitted.
Example:
DATE ROOM GUEST NAME AMOUNT
10/10/99 123 SMITH, J. MR 37.40
When the amount is entered, the figure is displayed in the collect dollar format, and the cursor advances to the date column of the next line. The date of the previous entry is displayed automatically.
If you wish to continue posting charges and credits, press Tab to accept the date, or type the new date over the existing date.
To cease posting charges and credits and exit to the main menu, press F10.
Account Inquiry
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When the main menu is displayed, select option 11 to display or print a guest account. When this option is selected, the following prompt is displayed:
RETRIEVE BY NAME OR ROOM NUMBER? (N/R)
To retrieve the guest record by name, type N. To retrieve the record by room number, type R.
When the guest account is located, the room number, guest name and account balance is displayed. The following functions are available:
F3 Account Detail
F10 Exit
To display a detailed list of charges and credit, press F3. To exit to the main menu, press F10.
Account Detail
If the account detail id larger than the screen, the Pg Dn and Pg up keys can be used to scroll the display. To exit to the main menu, press F10.
Exercises
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The following exercises require you to post
incidental charges and credits to guest accounts, and to handle account inquires. Be sure
to read the sections on charges and credits, account inquiry, and account balance reports
before attempting these exercises. As you post transactions, observe the following
guidelines. Refer to a current balance report to determine the room number of each guest.
Refer to the list of charge account codes in the reference material. When transactions are
posted, the current account code must be typed to identify the type of charge or credit.
I. Assume the current date is May 1. Use the check-in function to register the following guests.
1. Kelly Allan
2. Tim Brubaker
3. Irma Duke
4. Mr. And Mrs. P. Liston
5. Marion Hubbard
6. Ernest Butler
7. Mr. And Mrs. Steve Ness
II. Before posting incidental charges, produce an account balances report. Print out the report, or, if a printer is not available, write down the name, room number, and account balance of each guest.
1. Advance deposits were received from the following guest. Post the deposits to the guest accounts as credits.
a. Kelly Allan
b. Tim Brubaker
c. Irma Duke
d. Mr. And Mrs. P. Liston
e. Marion Hubbard
f. Ernest Butler
g. Mr. And Mrs. Steve Ness
2. The following incidental charges were received from the restaurant.
a. $26.42 charged by Irma Duke
b. $32.18 charged by Kelly Allan
c. $46.32 charged by Mr. And Mrs. S. Ness
d. $12.78 charged by Tami Fisher
e. $9.70 charged by Jean Ward
f. $21.50 charged by Tim Brubaker
g. $63.60 charged by the Ringer family
3. The following incidental charges were received from the gift shop.
a. $15.66 charged by Kelly Allan
b. $3.95 charged by Ernest Butler
c. $17.20 charged by Mrs. Liston
d. $19.45 charged by Mr. Ringer
4. The following telephone charges were logged by the communications computer.
a. $13.17 charged by Mr. & Mrs. Liston
b. $8.24 charged by Ernest Butler
c. $7.12 charged by Kelly Allan
5. The following incidental charges were received from the lounge
a. $24.50 charged by Tim Brubaker
b. $7.50 charged by Kelly Allan
c. $12.50 charged by Jean Ward
d. $5.00 charged by Irma Duke
e. $10.50 charged by Ernest Butler
III. Use the account inquiry function to display the current balance and account details for each of the following guests. If a printer is available, print out the account detail.
1. Kelly Allan
2. Jean Ward
3. Irma Duke
4. Ernest Butler
5. The Ringer Family
6. Mr. and Mrs. Liston
IV. Produce a current account balance report. Print out the report, or if a printer is not available, write down the name and current balance of each guest.
Check-Out
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When a guest is ready to depart, select option 12 for check-out. When this option is selected, the following prompt is displayed:
RETRIEVE BY NAME OR ROOM NUMBER? (N/R)
To retrieve the guest record by name, type N. To retrieve the record by room number, type R.
When the guest account is located, the guest folio is displayed for verification, the following prompt is displayed:
PROCEED? Y/N
To proceed with check-out, type Y. To exit to the main menu, type N.
If Y is typed, the guest account is displayed, listing all charges and credits, with the balance due. To exit, press F10. The following prompt is displayed:
PRINT INVOICE? Y/N
If you wish to print an invoice (guest check), type Y. Otherwise, press N. The balance is redisplayed, along with the following prompt:
AMOUNT PAID:
Type the amount paid by the guest. When the amount is entered, the guest account is updated and redisplayed, along with the amount received and the change due. To exit, press F10. the following prompt is displayed:
PRINT RECEIPT? Y/N
If you wish to print a paid receipt, type Y. Otherwise, type N.
When a guest is checked out, the guest account and folio are deleted. To update the room status, display the room map and enter the status code VD in the appropriate room number.
Exercises
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The following exercises require you to handle check-out and to perform
other functions that you learned in previous exercises. Be sure to read the section on
check-out before attempting the exercises.
I Assume today is still May 1. Perform the following activities
1. Jean Ward is ready to depart. Use the check-out function to produce a guest check and handle the payment. The guest pays the charges in full. Print a paid receipt, or, if a printer is not available, write down the balance and the amount paid.
2. Update the status of the vacated room to vacant/dirty (VD)
3. Post room charges and tax for May 1 to all guest accounts.
II. Assume today is May 2. Produce a current balance report, and then post the following charge and credits to guest accounts
1. The following incidental charges were received from the restaurant.
a. $41.87 charged by the Ringer Family
b. $18.25 charged by Irma Duke
c. $12.40 charged by Mr. And Mrs. S. Ness
d. $9.75 charged by Kelly Allan
e. $24.63 charged by Tami Fischer
f. $11.60 charged by Tim Brubaker
g. $8.74 charged by the Joan Riley
2. The following incidental charges were received from the gift shop.
a. $12.08 charged by June Edgewood
b. $5.75 charged by Joan Riley
c. $3.50 charged by Mr. Liston
d. $18.59 charged by Dr. Wycienski
e. $6.40 charged by Kelly Allan
3. The following incidental charges were logged by the communications computer
a. $5.40 charged by Mr. and Mrs. Liston
b. $11.19 charged by Tim Brubaker
c. $1.52 charged by Kelly Allan
d. $7.21 charged by June Edgewood
e. $5.13 charged by Marion Hubbard
4. The following incidental charges were received from the lounge.
a. $12.50 charged by Mr. OMalley
b. $5.00 charged by Joan Riley
c. $12.50 charged by June Edgewood
d. $39.00 charged by Dr. Wycienski
e. $7.50 charged by Irma Duke
III. Use the account inquiry function to display the current balance and account details for each of the following guests. If a printer is available, print out the account detail.
1. Mr. and Mrs. Liston
2. June Edgewood
3. Mr. and Mrs. S. Ness
4. Ernest Butler
5. Dr. and Mrs. Wycienski
IV. Post room charges and tax for May 2 to all guest accounts
V. Produce a current account balance report. Print out the report, or if a printer is not available, write down the name and current balance of each guest.
Front Desk Reports
Two front desk reports are available: an account balances report and front office statistics.
Account Balances
To display an account balance report, select option 13 from the main menu. The response is a list of all guest accounts along with the current balances. If the report is larger than the screen, the Pg Dn and Pg Up keys can be used to scroll the display, as desired. Press F10 to exit to the main menu.
When F10 is pressed, the following message is displayed:
HARD COPY? Y/N
To exit without printing a hard copy, press N. To print a hard copy of the report, press Y. Be certain that the printer is connected, powered on, loaded with paper, and in the ready state.
Statistics
To display front office statistics, select option 14 from the main menu. The report date must be entered in the format month/day/year. The report includes the following field:
TOTAL INVENTORY
TOTAL ROOMS OCCUPIED
TOTAL RESERVATIONS
TOTAL ROOMS COMMITTED
ADJUSTMENTS
ESTIMATED NO-SHOWS
ESTIMATED CANCELLATIONS
ESTIMATED UNDERSTAYS
TOTAL ADJUSTMENTS
PROJECTED OCCUPANCY
PROJ. OCCUP. RATE
The estimated no-shows, cancellations, walk-in and understays are based on average percentages of total rooms committed.
Exercises
The following exercises require you to perform all the functions that you
have learn in previous exercises.
I. Handle the following reservation requests. If a printer is available, print a hard copy of each reservation.
1. Mr. and Mrs. James Brigham will arrive on the 12th of June and stay 10 nights. They would like a room with 2 queen beds at the rate for a mountain view room. Their home telephone number is (316) 555-2736, and their address is 320 W. Pancake Blvd., Manhattan, KS 66502. They will arrive at 5:00 PM
2. Earl Hamm calls to reserve a standard room with one double bed for arrival on May 21 for 6 nights. His telephone number is (206) 555-4567, and his address is 1910 W. Agency Way, Mount Vernon, WA 98273. The reservation is to be guaranteed to AX 6543 0012 7876, expiring 7/99. The cardholder is Earl W. Hamm.
3. Mr. and Mrs. Robert Murray originally planned to check-in on May 13. They are now scheduled to arrive on May 21 for a 5-night stay.
4. Marvin Conover calls to confirm his reservations and obtain his confirmations number.
5. Mr. and Mrs. C. Darcy have changed their travel plans and wish to cancel their reservation.
II. The following guests are ready to depart.
a. June Edgewood
b. Joan Riley
c. The Ringer family
1. Using the check out function to total the guest checks and post the payments. Assume that each guest pays in full. Print a paid receipt, or if a printer is not available, write down the balance due and the amount paid.
2. Update the room status to VD
III. Produce a current balance report, and then post the following charges and credits to guest accounts.
1. The following incidental charges were received from the restaurant.
a. $12.90 charged by Irma Duke
b. $15.50 charged by Teri Franklin
c. $32.44 charged by Mr. And Mrs. OMalley
d. $9.72 charged by Tim Brubaker
e. $42.24 charged by Mr. and Mrs. Liston
2. The following incidental charges were received from the gift shop.
a. $3.50 charged by Steve Ness
b. $8.24 charged by Teri Franklin
c. $3.00 charged by Ernest Butler
d. $12.72 charged by Tim Brubaker
3. The following incidental charges were logged by the communications computer
a. $2.19 charged by Teri Franklin
b. $4.53 charged by Tim Brubaker
c. $3.43 charged by Kelly Allan
d. $7.28 charged by Mr. and Mrs. Ness
4. The following incidental charges were received from the lounge.
a. $17.50 charged by Mr. OMalley
b. $6.50 charged by Tim Brubaker
c. $2.50 by Kelly Allan
d. $21.75 charged by Dr. Wycienski
IV. Use the account inquiry function to display the current balance and account details for each of the following guests. If a printer is available, print out the account detail.
1. Mr. and Mrs. Liston
2. Mr. and Mrs. S. Ness
3. Dr. and Mrs. Wycienski
V. Mr. and Mrs. Tom Heckman arrived for check in. Use the appropriate modules and functions to process their arrival.
VI. Post room charges and tax for May 3 to all guest accounts.
VII. Produce a current account balances report. Print out the report, or, if a printer is not available, write down the name and current balance of each guest.
VIII. Produce a statistical report for May 3. Print out the report, or, if a printer is not available,
write down the total for each of the following items:
TOTAL INVENTORY
TOTAL ROOMS OCCUPIED
TOTAL RESERVATIONS
TOTAL ROOMS COMMITTED
ADJUSTMENTS
ESTIMATED NO-SHOWS
ESTIMATED CANCELLATIONS
ESTIMATED UNDERSTAYS
TOTAL ADJUSTMENTS
PROJECTED OCCUPANCY
PROJ. OCCUP. RATE