This document is only for users that are upgrading to E-Hors WinX and does not apply to new users.
ADMIN & SYSTEM | |
---|---|
GROUP/PROGRAM | CUSTOMER |
Property Management Property Master Data |
|
| |
Property Details |
|
Property Settings | All settings are divided per module
|
Property Registration Number |
This program allows the user to register all the official tax registrations they have. |
| |
Division & Department |
|
Payment Class Link |
This program allows you to manage which payment method will be available for each outlet. The default outlet must be linked also. |
Printer |
|
Room Inventory Management Group Accommodation |
| |
Accommodation |
|
| |
Bed Type |
|
Room Location |
|
Room Management |
|
Outlet Settings Outlet Owner | This program is not only for the outlets that don't belong to the property. This is also used to register your misc. AR partners like tenants.
|
Outlet Management | The definition of an outlet is any revenue source on the property. Meaning F&B, Misc, Retail, Spa & Themeparks
|
Cross Property Charge | This program links property A with an outlet to another property B, allowing to charge the guest folio of property B. The properties must be in the group of properties.
|
Banquet Management Function Type | Function Type: is the type of events.
|
Configuration Type |
|
Function Rooms |
|
Ehors Translation Ehors Label Message Ehors System Language Ehors Translator | This is a program where you create a list of "label" and/or "message" IDs that will be used in all components of the GUI. |
HUMAN RESOURCE | |
GROUP /PROGRAM | CUSTOMER |
Employee Management Designation |
|
Assign Programs |
- For a new and existing installation, linking must be done.
| |
Employee | For Existing Installation
|
|
New Installation
| |
Employee Authorization Outlet Authorization |
|
Property Authorization |
|
| |
INVENTORY MANAGEMENT | |
GROUP /PROGRAM | CUSTOMER |
Item Management Item Category |
| |
Item Measurement |
|
Item |
|
Stock Locations |
|
| |
Opening Stock |
|
Item Department |
|
| |
Supplier Management Supplier Management |
|
Item Supplier |
|
FOOD & BEVERAGE | |
GROUP/PROGRAM | CUSTOMER |
Recipe Builder Recipe Type |
|
Recipe Type Margin |
|
Recipe |
|
Set Menu Manager |
|
Replace Item |
|
Kitchen Instruction |
|
Menu Management Menu Category |
|
Main Menu Category |
|
Menu Card Linking |
|
Menu Per Outlet |
|
| |
POINT OF SALES | |
GROUP/PROGRAM | CUSTOMER |
POS Programs Outlet POS Set up |
| |
Retail Price & Barcode | Double Check the recipe and barcode.
|
POS Restaurant |
|
| |
POS Retail |
|
POS Spa | |
POS Fast Food |
|
POS Ticketing |
|
POS Void Check |
|
BDI Knock OFF |
|
POS Reports FB Reports Retail Reports Attraction Report |
|
MIN (BIR) | If your POS system needs to be BIR Accredited, follow the instructions here to make sure the correct MIN number is registered MIN REGISTRATION SETUP ON POS STATION |
SALES & MARKETING | |
GROUP/PROGRAM | CUSTOMER |
Revenue Management Rate Code |
|
| |
Promo Code/LOS/Min Stay/ Last Min/ Early Bird | Promo Code
LOS
Min Stay/Last Min/Early Bird
|
Partner Promo |
|
Discount Management Program |
|
Package Management |
|
Voucher |
|
Surcharge Manager |
|
Occupancy Level |
|
BDI Management BDI Category |
|
Breakdown Item |
|
Business Segmentation Market Segment |
|
Market Source |
|
Segment Source Link |
|
Agency Category |
|
CRM Registration |
|
Question Category & Question Sub Category |
|
Questions/ Questionnaire |
|
Questionnaire Link |
|
Partner Management Partners |
|
Region/Sub Region |
|
THEMEPARK | |
GROUP/PROGRAM | CUSTOMER |
Turnstile ManagementT Turnstile Management |
|
Attraction Management Attraction Planboard |
|
| |
FRONT OFFICE | |
GROUP/PROGRAM | CUSTOMER |
Reservation Manage Reservation |
|
Reception Room Assign |
|
Room Guest List |
|
Registration Card |
|
FO Retail Sales |
|
Guest Profile Management Guest Profile |
Passport Reader Installation, please click here: PASSPORT READER SCANNER INSTALLATION |
Title Management |
|
VIP Level |
|
Newspaper | No changes |
FO Reports 7 days Overview |
|
DRR Report |
|
Accommodation Forecast |
|
Arrival & Departure | |
Guest Movement |
|
In House List | |
POB Reports |
|
Daily Room Count |
|
Guest History |
|
CI-CO Status |
|
Occupancy Reports |
|
PABX Wake Up Call |
|
Extension Management | |
ACCOUNTING | |
GROUP/PROGRAM | CUSTOMER |
Coa Management Ledger Management /Group Management |
|
Account Management |
|
Create Journal Template |
|
Taxes |
|
| |
Revenue Account Link |
|
|
Purchase Accounts |
|
Rate Code Group |
|
Payment Method Link |
|
| |
Tax & Sc Linking |
|
| |
Discount Link |
|
Bank Accounts |
|
COA Overview |
|
Currency Management | Forex Currencies
Purchasing Currencies
|
HQ Cons. Currency
Corporate Currency
| |
Journal Management General Ledger |
|
Modify General Ledger |
|
Modify Collection Date |
|
Automatic Journal |
|
Journal Template |
|
Update Rev Accounts & Update Rev Type |
|
Closing Procedure |
|
Account Receivables Debit/Credit Note |
Oustanding AR from v3 will be copied during or after the switch. When this is done, the user cannot use the old version to send an invoice as this will affect the sequence of the invoice number. |
AR Reconciliation |
|
AR Reports |
|
| |
Accounts Payable Supplier Invoice |
|
Supplier Invoice w/o PO |
|
Manual Payments |
|
Manage payment |
|
Approve payment |
|
Payment Processing |
|
Cancel payments |
|
Payment Authorization |
|
Reprint Payment Batch |
|
Budgets Finance Budget & FO Budget |
|
F&B Budget |
|
Fixed Asset Management FA Reg & Depr. |
|
FA Disposal |
|
FA Location |
|
Exco Reports Create Dynamic Report |
|
Financial Statements |
|
Finance Operations Report In-House Guest Ledger |
|
Trial Balance |
|
BDI Report |
|
BDI Planning Report |
|
Tax & SC Report |
|
BIR Reports POS |
|
BIR Forms |
|
Bank Recon Report |
|
Audit Reports Daily Revenue Journal |
|
GL Journal |
|
Print Journal |
|
Employee Audit Report |
|
OC-ENT EL Report |
|
PO Invoice Trace |
|
Credit Card Reports |
|
Deposit Receive Trace |
|
Reprint invoice |
|
POS Void Report |
|
C/O With Balance report |
|
PURCHASING | |
GROUP/PROGRAMS | CUSTOMER |
Purchase Management Stock Request |
|
Purchase Advice |
|
Order Authorization |
|
Create/Cancel PO |
|
Market List Template |
|
Market List |
|
Reprint PO |
|
Purchase Authorization |
|
Goods Management Goods Receive |
|
Goods Return |
|
Stock Distribution |
|
Stock Correction | Correction Accidental
Stock Take
|
Stock Location Transfer |
|
Recipe Transfer |
|
PO Reports |
|
HK & Maintenance | |
GROUP/PROGRAM | CUSTOMER |
Housekeeping Management Guest Arrived Monitor | Nothing has changed |
Room Status Update | Nothing has changed on the desktop
|
Cleaning List | Important changes The sequence of automatic, as well as manual assignments. If attendant & supervisor are selected: VD, AE/VD/OD. The attendant cannot have VCI/VC/OCI rooms
|
Room Status Correction | Nothing has changed |
Maintenance Management Maintenance Block |
|
Maintenance Overview |
|
GUEST SERVICE & TRACKING | |
GROUP/PROGRAM | CUSTOMER |
Wifi Management Wifi Users |
|
Service Center Manage Service Jobs |
|
Guest Service Admin |
|
IT TASK BEFORE GOING LIVE | |
Passport Reader | If you are using a passport reader, please click this link for more info PASSPORT READER SCANNER INSTALLATION |
BIR MIN Registration | This exercise must be done before we go live on all terminals MIN REGISTRATION SETUP ON POS STATION (Applicable for Philippine Customers POS accredited by BIR) |
KDS (Kitchen Display) | If you are property is using KDS, click here for more info |
HostFile | Make sure that all computers for operations are able to access the new system. |