Zoho Number | Module | Version | Description | Zoho Desk Number |
AX-I680 | Administration | 1101 | Added default to 'Zero days from arrival' if none was selected When deposit codes are created the collection date type is now mandatory. Deposit policies that do not currently have this set will default to zero days prior to arrival. | N/A |
AX-I679 | Interfaces | 1120 | Sage Intacct VAT descriptions The Tax descriptions in the Sage Intacct GL uploads have been changed. The " TAXIMPLICATIONS " element is now "Outbound" and where the GL Tax Account on charge codes were "Change In Use Input" they will change to "Standard Rate Output". <content> <function controlid="456164287969097"> <create> <GLBATCH> <JOURNAL>GJ</JOURNAL> <BATCH_DATE>03/11/2023</BATCH_DATE> <BATCH_TITLE>Apex journal 03/11/2023</BATCH_TITLE> <TAXIMPLICATIONS>Outbound</TAXIMPLICATIONS> <ENTRIES> <GLENTRY> <ACCOUNTNO>120060</ACCOUNTNO> <TR_TYPE>-1</TR_TYPE> <AMOUNT>60.87</AMOUNT> <DESCRIPTION>Inclusive Beverage</DESCRIPTION> <TAXENTRIES> <TAXENTRY> <TRX_TAX>9.13</TRX_TAX> <DETAILID>Standard Rate Output</DETAILID> </TAXENTRY> </TAXENTRIES> </GLENTRY> | N/A |
AX-I678 | Interfaces | 1101 | AskNebula Stats - include Rate Category Code The category code and description has been added to the AskNebula stats message | N/A |
AX-I677 | Reports | 1101 | Deposit Due Report: Add option to group by deposit code A setting has been added to group the records by deposit code. | N/A |
AX-I676 | Reports | 1101 | Deposit Due Report: Default date to arrival when amount is zero When a reservation has a deposit code but no amount, when saved, the deposit due date defaults to the arrival date. | N/A |
AX-I675 | Reports | 1101 | Deposit Due Report: Add % received of full rate The reservation's full rate has been added to the report along with a percentage that calculated how much of the full rate value has been received. Title and first name had to be removed from the report to create space. | N/A |
AX-I674 | Reports | 1101 | Deposit Due Report: Add reservation value (full rate) The reservation's full rate has been added to the report along with a percentage that calculated how much of the full rate value has been received. Title and first name had to be removed from the report to create space. | N/A |
AX-I673 | Interfaces | 1101 | Employee Code Add the code of the employee who created the reservation in the AskNebula stay record. EmployeeBookedCode has been added to the AskNebula stay message | N/A |
Zoho Number | Module | Version | Description | Zoho Desk Number |
AX-I686 | NebulaPay | 1120 | Change NebulaPay QR Code generation on Confirmation letter The tool that used to generate the QR codes for NebulaPay's PayLater functionality was discontinued and one was built for the QR codes to display on confirmation letters again. | N/A |
AX-I682 | Interfaces | 1101 | AskNebula pickup message full rate The correct full rate is included in the AskNebula Pickup message. | N/A |
AX-I666 | Administration | 1120 | Prevent space at end of department code Through rapid charge posting and other automated posting functions like services, when the charge code was three characters long, it was possible to add a space behind it. The transaction would be posted with the space in the department code. In most cases that would not cause a problem but the trial balance section of the manager's report ignored transactions with the spaces in which made it look out of balance. The addition of spaces has been prevented and the report has been changed to include codes with spaces. | 185086 |
AX-I672 | Activities | 1101 | Proforma to display total kids from activity booking The number of kids and the amount displayed for services on the proforma is now correct. | N/A |