PMI Knowledge base

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Mapping

How do I map the categories in the timekeeping system (TKS)?

All hours logged in the timekeeping (or time and attendance) system are imported daily into PMI. These hours must be classified as either productive or non-productive.   The standard rate for a logged labor hour is 1. A conversion rate can be applied if a logged hour should count for more (>1) or less (<1) in PMI.   To calculate the hotel's...

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What are Categories in PMI Timekeeping system?

Categories in PMI are the different types of shift codes used in your Timekeeping system (TKS). Most TKS are connected to your payroll system and therefore need a detailed description of how you work for legal purposes. There will be different codes for regular daytime working shifts, evening, weekend, overtime, vacation, sick leave, paid or...

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What is Departments in Timekeeping system (TKS) mapping?

Departments refer to the cost centers in your property, where you have staff registered in the Timekeeping system. In PMI, the departments should be mapped to a specific Cockpit. In some Timekeeping systems, you will also have the departments split into positions. If each position should go to the same cockpit, the mapping on these should be on...

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How do I know if the mapping is correct?

You can check in the Flash Report if the registered revenue on your trial balance corresponds to what is recorded in PMI. If you import the rooms forecast, you can check your original file with what is recorded in PMI on future dates in the Flash report or Live forecast. 

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How do I know where accounts should go in PMI?

All the revenue and statistical codes in your PMS should have a corresponding account in PMI. It is important to ensure revenues are going to the right revenue center and the correct segment. Trial Balance for Rooms should be mapped to the hotel and Total on segments. PMS Reservation Statistics (restat) should be mapped to the hotel and the...

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What is mapping accounts?

The Mapping module is where the revenue and occupancy data (room nights, guest nights, covers, etc.) from the various source systems is imported to PMI. Usually there is very little maintenance of this module except in cases involving: the first month of PMI usage. change or upgrade of source systems. changes in the general ledger (GL) chart of...

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