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Announcements & Upgrades:

6/27/25: Email CSV Reports:
It is now possible to send a report as a CSV (spreadsheet) file. When running a report, simply change the "Report Format" to "Email as CSV". The system will draft an email with the CSV report attached. Please keep in mind that not every report has a CSV version. You can also automate the sending of CSV reports. Start by creating a "Saved Report" by using the "Save These Criteria as a New Saved Report" button on the reports screen. All of your saved reports will now appear at the top of the reports list, just below your "Favorite Reports". To automate, go to Setup -> Automations -> Tasks, click "Add a new Task", and select "Email a CSV Report".

6/23/25: Process Payments using Dejavoo:
You can now integrate LodgeRunner with your Dejavoo payment processing account to process credit card payments through LodgeRunner. To get set up, follow the instructions on the Setup -> Payment Processing -> Dejavoo setup screen.

5/14/25: Select Processor based on Currency, Booking Type:
You can now create rules that let the system know which payment processing account to use based on the currency and/or booking type for the booking. For example, you might use a Clover account for CAD transactions and a Square account for USD transactions, or one Square account for fishing bookings and a different Square account for hunting bookings. To get started, go to Setup -> Payment Processing -> Merchant Rules. Click "Add New" to set up your first rule. You can create as many as you need. The next step is to go to Setup -> Payments -> Payments Setup and change the "Credit Card Payment Gateway" to "Use Merchant Rules". You can do the same thing on the following screens: Setup -> Guest Reservation Center -> Payments, Setup -> Online Booking -> Checkout Settings, and Setup -> Tablet Screen Settings -> Tablet Checkout.

To view more, log in and go to Setup, then Announcements & Upgrades.