Hotel POS

In this article

POS commands

Web Templates

Transaction Header and POS Transaction

POS Transaction with Gratuity (Tips)

The Hotel POS uses Interface Profile #HOTEL in the Demo Database and the profile is connected to POS Startup Controller #HOTEL-DESK.

The POS Startup Controller defines which codeunit and panel are used to start the POS. The Startup Panel is called #HTL-FRONDESK and codeunit 10033518 Hotel Front Desk is used to handle the commands and functionality within the startup #HTL-FRONTDESK panel. The POS Startup Controller is registered when Retail Modules are registered, and it is not editable. The POS command #HTL-FRONTDESK is used to do necessary functionality and is handled in codeunit 10033518.

There must be at least one Hospitality Type for each restaurant in the hotel for the Split Bill to work.

  • Create a normal Sales Type called POS, and then for each restaurant create a Hospitality Type with Sales Type POS.

Important fields in the Hospitality Type Card:

FastTab Field Value
General Guest Handling Request No. Of Guests (No. Mandatory)
General Order Guest Marking Guest No. Specified at Order Taking
General Order ID Receipt No. Only
Split Bill/Transfer Lines Split Bill Panel ID #HO-SPLITBILL-GUEST
Split Bill/Transfer Lines Guest Buttons Per Cover
Split Bill/Transfer Lines Guest Buttons Ordered By Number

For a description of the POS command HTL-FRONTDESK see the POS commands table below.

POS commands

The table below lists and describes the POS commands used to support Hotel processes.

For a full description of each command see POS Commands. The page is an overview of all POS commands in LS Central. Click the links in the table below to go directly to the detailed descriptions.

Tip: You can use Ctrl+F to search the table, or you can use the alphabetical links to quickly navigate the table: 

A - B - C - D - E - F - G - H - HTL - I - J - K - L - M - N - O - P - Q - R - S - T - U - V - W - X - Y - Z

POS commands
HTL-FRONTDESK
OPENHOTELGROUPPAGE
OPENHOTELRESPAGE
OPENHOTELTOKENPAGE
OPENINVOICEMGTPAGE
PRINT-HOTEL-SLIPS
PRINT-HOTEL-CHARGES

Web Templates

The Hotels module uses the following POS web templates to enhance the hotel experience:

POS web template Description
HTL-FLOORPLAN.WT Floor plan POS (brick view of rooms).
HTL-HOUSEKEEPING.WT Housekeeping POS (overview to update housekeeping statuses).
HTL.WT Reservation POS (information regarding single room reservations) and group POS (view and manage group reservations).
HTL-MEMBER.WT Member POS (general information about member, left side of reservation POS).
HTL-MEMBERDETAIL.WT Detailed Member POS (detailed information about members and their purchase history).

Transaction Header and POS Transaction

Hotels uses the following fields to link Transaction Header and POS Transaction to hotel reservations and folios. These fields are visible from the Transaction Card and the POS Transaction Card in LS Central.

Field Description
Hotel Reservation No. Hotel Reservation No. transaction comes from this field.
Hotel Res. Folio No. Folio No. the transaction comes from. It is filled automatically when there is a transaction payment for folio.

POS Transaction with Gratuity (Tips)

In the POS Terminal Card, the Tips handling field in the EFT FastTab, you can define if an EFT payment includes or excludes the tips amount or if the customer should be asked to decide. See also Tips Handling in POS Terminal.

If you are doing a normal POS Transaction unlinked to a folio, the inserted Tips lines only create revenue entries if the transaction is Charged to Room. You create a normal POS Transaction by pressing the POS button in the Reservation template.

In a POS Folio Transaction linked to a folio, the inserted Tips lines create revenue entries that are linked to the folio. You create a POS Folio Transaction by pressing the Pay button in the Folios list.

For more information, see Gratuity Management Setup.