Set up a lodging property
Set up properties and rooms; reserve accommodation, check occupants in, cancel unused reservations and check out departing occupants. Link existing employees, customers, contacts and projects.
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
Choose Add NexCom Lodging Property. Enter Property name and select the existing Company.
{ERP_URL}/desk/nexcom-lodging-property/{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: A new property form identifies the operating company.
Step 2
Select an existing Address, Service warehouse and Cost center where applicable. Verify that the operational records belong to the property company.
{ERP_URL}/desk/nexcom-lodging-property/{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 property points to existing ERP records rather than duplicate addresses or accounts.
Step 3
Leave Lodging engine property ID unchanged. Save and reopen the property.
{ERP_URL}/desk/nexcom-lodging-property/{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 property is available for room setup; saving it does not connect an external hotel engine.
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.