Contracts Overview

COPY CONTRACT RATES TO SUB - Copy FIT Contract Rates to all subsidiaries instead of using rate lookup.
FIT CONTRACT - FIT (Frequent Individual Traveler) Contract Functionality.
FIT CONTRACT MASTER VIEW ONLY - View Main FIT Contracts only, not property specific.
MASTER CONTRACT CODE UNIQUE - Defines if the Master Contract Codes should stay unique.
POPULATE SUB CONTRACT NUMBER SEQUENTIALLY - Populate sub-contract contract numbers with the master contract number plus a sequential numeric extension.
RATE DISCOUNT LEVELS - Rate Discount Levels
SEND FIT CONTRACT CONFIRMED - Send the FIT Contract bookings as confirmed on creation

BIDDING PROCESS BY - Bidding process by rate codes or by rate amounts.
CONTRACT REQUEST NAME - Report File to run for contract request.
DEFAULT CONTRACT RESPONSE TIME - Defines the number of days that should be added to the current system date to default as response time on the contract rate request report and on contract records send via OXI.
RATE DISCOUNT TYPES - Configure discount levels based on either room nights or revenue.