Home
  1. Administration
  2. Property
  3. Property
  4. Property Configuration
  5. Setting property status to active

Setting property status to active

To set a property as active:

  1. Select Administration > Property > Property Configuration.
  2. On the List View tab, double-click the property record.
  3. Set the Status field to Active.
  4. Specify the information that you require such as Hotel Date, Server Time Offset, Audit Time.
  5. Click Save Record.
Related topics
  • Creating a property
  • Adding property features
  • Adding property preferences
  • Configuring property forms
  • Adding concierge items
  • Adding sales channels
  • Property Configuration
  • Administration
    • Configuration
    • Property
      • Property
        • Property Configuration
          • Country title configuration
          • Creating a property
          • Adding property features
          • Adding property preferences
          • Adding virtual partner hotel
          • Creating property messages
          • Property parameters
          • Defining property parameters
          • Configuring property forms
          • Adding concierge items
          • Adding sales channels
          • Setting property status to active
          • Setting up field level security and manager authorization requirements
        • Maintain property data
      • NF525 Event Log Creation
      • NF525 Manual Data Integrity Check
      • Sent Email
      • Mobility Housekeeping Cleaning Priority
      • Auto Transfer Template
      • Setting up sequence numbers
      • Creating a defined trace
      • Creating a Commission
      • Cancelling a trace
      • Configuring lease settings
      • Creating reward partners
      • Previewing web booking engine templates
      • Deleting confirmation templates
      • Creating confirmation templates
      • Creating templates for web booking engine
      • Resort fees
      • Configuring payment card fees
      • Working with tax status
      • Working with tax
      • Working with a transaction code group
      • Working with transaction codes
      • Gift card configuration
      • Working with cash banks
      • Sundry
      • Events
      • Rooms
      • Configuring location settings
      • Setting up invoice numbering
      • Comp accounting overview
      • Address Configuration
      • Reservation Templates
    • Daily Processing
    • Configuring Amenities Template
    • Extracts
    • Setting up signature capture devices for registration cards
    • Setting up devices
    • Defining queries
    • Setting up jobs
    • Defining Flex SQL statements
    • Defining grids
    • Reports
    • Databridge
    • Creating and modifying screens
    • E-mail notification setup for messenger
    • System Security
    • Interface Configuration
    • Tax invoice at payment - An Overview
    • Message Queue Manager
    • Glossary