Coordinate housekeeping and release a room
Coordinate food, catering, room service, housekeeping and maintenance requests. Record charges and create linked ERP invoice or stock drafts; use MRO and Helpdesk links where configured.
Use your own authorized ERP account. These text tutorials describe the published native fields and actions. Screenshots and click markers for this new app will be added in a later documentation pass.
Step 1
Create a service linked to the relevant stay, choose Housekeeping and describe the required preparation. Assign the employee and due time.
{ERP_URL}/desk/nexcom-lodging-service/{RECORD_ID}Open the list without /{RECORD_ID}. New forms use a temporary new-record identifier. ERP_URL is your organization’s ERP origin.
Expected result: Housekeeping has an assigned task linked to the stay.
Step 2
Set Room condition to Cleaning while work is underway.
{ERP_URL}/desk/nexcom-lodging-room/{RECORD_ID}Open the list without /{RECORD_ID}. New forms use a temporary new-record identifier. ERP_URL is your organization’s ERP origin.
Expected result: Reception can distinguish cleaning from rooms ready for arrival.
Step 3
Record completion and any evidence; mark the service Completed.
{ERP_URL}/desk/nexcom-lodging-service/{RECORD_ID}Open the list without /{RECORD_ID}. New forms use a temporary new-record identifier. ERP_URL is your organization’s ERP origin.
Expected result: The housekeeping record shows the completed work.
Step 4
After the authorized readiness check, set Room condition to Ready and save.
{ERP_URL}/desk/nexcom-lodging-room/{RECORD_ID}Open the list without /{RECORD_ID}. New forms use a temporary new-record identifier. ERP_URL is your organization’s ERP origin.
Expected result: The room can be used for check-in. Completing a service does not automatically certify room readiness.
If the action is blocked
Check required fields, current status, linked company and record permissions. Return outstanding keys before checkout. Room and key conflict checks cannot be bypassed by editing their identifiers. For Finance and stock drafts, review native validation messages before submitting.