Resly Connect expects a short period of service interruption between 5am and 5.30am AEST on Tuesday 1st September while we perform some scheduled maintenance. Access to Resly PMS and Resly Direct will not be impacted. 

Hi all, please take 5 minutes to review us on Capterra. It really gives potential new users some insight into Resly. 

Here is the link: https://review.capterra.com/SS-Resly-207316-3309965671-en

Access it via Reservations > Rate Plans > Click on Yearly View

You can now edit the date banked on a recept. 

Finance > Cashbook > Receipts > edit date banked and save. 

You can now edit the payment method on a receipt after you have created it. 

Finance > Cashbook > Receipts > click on the receipt, edit payment method and save. 

Sometimes Resly gets stuck loading after you log in, we have deployed a fix and should now be a lot smoother. 

Reservations Owing

Here you can find a list of departed reservations that have a balance owing.

eg: Some wholesalers or OTAs who pay you after the guest departs. This is a good place to monitor those payments.

Reservations Undisbursed

Here you can find a list of departed reservations that haven't been disbursed yet.

eg: Instead of dealing with them at the end of the month, check them weekly to make your EOM easier.

Reservations Deposit

Here you can see what upcoming reservations have a deposit taken.

eg: Do you take deposit 14 days before check-in? You can easily find out anyone is missing a deposit here.

Rent Overdue

Rent Undisbursed

Here you can find a list of rent payments that are not disbursed yet.

You have always been able to set up a child rate plan that derives the rates from a parent rate plan. Now you can make the rates visible in Resly. 

Note: This does not affect your online pricing via Resly Connect. The derived settings in Resly are separate from the ones in Resly Connect. However, you can mirror them to have a consistent price.

Go to Finance - Accounts and click the print button on the top right. You can now print all owner/supplier's contact and bank details in one click.

Go to Finance - Financial Reports and select Owners - Breakdown. Click the Print Button on the top right and select Print All Owner's Statements.