Apply Across properties restriction functionality

OTA PMS agent profile contact information

Amount paid displaying on BookNow

 BookNow will now display the cents on the payment received page

Booking.com - Call Centre amended reservations

 The Call Centre logic will not allow the user to override the Channel or Source.

Retrieve BookNow Reservation - Memo and Confidential Memo

BookNow Images not saving

BookNow images will now save.

Incorrect amount displaying under the total deposits outstanding

Fixed issue where bookings made through eRes/Booknow, and the deposit policy is later changed in Call Centre, the deposit due was not calculated for services.

Error when trying to amend rate

The rate name can be edited without errors.

Unable to search for certain reservations on call centre

The user is able to search for reservations.

Confirmation Vouchers

The Confirmation Voucher will now return on eRes front-end.

Rate Closeouts Room category displays as ALL, when selecting specifc room category

Fixed issue where Room Category displayed [ALL] even though a Category was selected when the Rate Closeout was created.

Loyalty Redemption Error

A new loyalty booking creation and cancellation was processed successfully, with the reversal processing a negative amount value. 

User Login Changing Password

The "MustChangePassword DB setting will now request the user to change password.

Message on eRes when Overriding Deposit Due Date

Fixed issue where under certain conditions a 'Divide By Zero' error would occur when saving a booking after overriding  the deposit amount.

Linking a rate code to itself

The user will not be able to link a rate code to itself. An error " Cannot link ratecode to itself" gets displayed."

Agent on Account does not display reservations

Agent Profiles not going down to Panstrat

Call Centre Mandatory Services

Itineraries and services with a deposit attached cannot be deleted, any other with no deposits can now be deleted.

Rate Closeouts not creating for "All" Rate codes

Deposit Due Report rounding issue

Foreign letters on reservations

Hidden Source Codes still available on the Revenue Tab

Hidden Source Codes will not show on Revenue tab any longer. For this to show after marking a source code as "hidden", the user needs to refresh or logout of NebulaCRS to see the changes.

NebulaCRS/SynXis Agent Profile errors

API - HotelResRQ Book message

 The Free Night restriction will  now return in the BookRS message.

Save & Publish Button on the Demand Calendar Screen

 The Save & Publish Button is now added on the Demand Calendar Screen.

Prevent Cxl of Itineraries and Services with Deposit received

 Fixed issue where cancelling a service the direct interface merge logic caused the incorrect data to be set on remaining services giving the impression that the deposit received on remaining services was removed.

Add Agent contracts to NebulaCRS

Nebula contracts can be linked to multiple Agents and Rate Codes, thus multiple contracts will be created in eRes representing the Agent and Rate Code combinations. Hidden rate codes are no longer showing on the agent contracts screen.

Memo and Confidential Memo

Added Memo and Confidential Memo to the Reservation export.

Display first deposit trigger on BookNow

Made changes to how BookNow display 'From Reservation' deposit triggers with more than 0 days configured.

1)      Always show Pay Outstanding button, except fully paid.

   a)      Pay Outstanding button text to "Pay in Advance" if no amount due.  

2)      If pay in advance(R0 due), minimum amount R1, pre-populate with next deposit trigger minus rcvd.  

3)      If payment is due, pre-populate with that amount. Minimum amount R1.  

4)      Can never pay more than booking total minus received.  

At booking time:

  1.      If nothing due - display message if deposit due sometime in the future, show first one 'Next deposit due by 10/08/2020'.  

Add reservation and profile Special Requests

 Added the ability to attached special requests to the reservation as well as a room.

Voucher Module - User Right

Manage Vouchers user right will now give the user access to the Voucher Module.

Confirmations for Vouchers

Confirmations have been added to the new Voucher Module. The Confirmation will contain the description of the voucher, what the price is and what the value of the voucher is that the redeemer will receive.

Deposits Received - by Property Captured/Arrival Date Report

Implement VCS Payment Gateway

Voucher Page added to BookNow

Vouchers Module added to NebulaCRS

1. Vouchers can be built in NebulaCRS under the new Vouchers page in the Inventory section.
   
2. Vouchers can be purchased on BookNow, a dedicated BookNow Site will need to be configured with VCS payment gateway configured. (The only payment gateway supported.
3. Once the payment is accepted, the guest will receive an Invoice via email as well as an email containing the Voucher in PDF form.
   

BookNow page to settle guest deposits

The amount will default to the amount still due on the booking and will prevent the guest from attempting to pay an amount larger than the amount still due.

Note - The Amount Outstanding is the total booking amount minus the amount already received. 

It is no longer driven by the deposit policy amount due. A new booking will be the deposit due amount however.