How to apply / remove Stop sell in New Extranet?

Refer to the attached video for more details, or check the screenshot below the video.

In the New Extranet, you can apply or remove a Stop Sell using three methods:

1 For Multiple (1 -14) Days (Rate & Inventory):

• Navigate to the 'Rate & Inventory' section and select 'Stop Sell. '
• Choose the dates to apply the Stop Sell. A cross mark (×) indicates no Stop Sell is applied.
• Click on the cross mark to apply a Stop Sell; it will change to a check mark (✓), indicating the Stop Sell is active.
• Red dots on dates signify active Stop Sells.
• Click 'Save' to confirm. To remove a Stop Sell, click the check mark; it will revert to a cross mark.

2. For Periods Longer Than One Month (Bulk Update):

1. Go to 'Bulk Update' in 'Rate & Inventory'.
2. Select the correct source.
3. Select the Room Type,
4. Select desired dates, Stop Sell option, and Rate Plan.
5. Toggle 'On' to apply or 'Off' to remove the Stop Sell.
6. Click 'Update' to apply changes.

3. For Multiple Dates or Timelines (Distribution Wizard):

• Access 'Distribution Wizard' from 'Rate & Inventory.
  

• Choose the Source, Stop Sell option, and Rate Plans to modify.
• Click 'Next' to proceed.

• Select dates from the calendar; multiple dates can be added.
• Click 'Next' to continue.

• Choose 'Every Day' to apply the Stop Sell across all selected dates (Monday to Sunday).
• Toggle the button to apply (On) or remove (Off) the Stop Sell.
• Click 'Update' to finalize changes.

• To Remove Stop sell, follow the same steps, just at the end keep button off (As it is) and it will remove Stop sell.