Zoho Number | Module | Version | Description | Zoho Desk Number |
PMS-I1095 | Settings | 2022.2.2466 | Error when adding new properties An issue was fixed that caused an error when new properties were added. | N/A |
PMS-I1086 | Reports | 2022.2.2459 | Guest type filter on reservation listing report They guest type filter on the reservation listing report returns only the reservations with the selected guest type. | 79700 |
PMS-I1083 | Reservations | 2022.2.2459 | Res- and banqueting quote to read ServiceTotal Banqueting documentation now displays the correct amounts for services posted per day of stay. | N/A |
PMS-I1082 | Reservations | 2022.2.2459 | Adding and removing itineraries on group reservations Another scenario in which error 448 occurred on eRes' interface monitor has been addressed. | N/A |
PMS-I1078 | Banqueting | 2022.2.2459 | Banqueting Proforma to display ServiceTotal Confirmation letters now display the correct amounts for services posted per day of stay. | N/A |
PMS-I1077 | Reservations | 2022.2.2459 | Confirmation to read Service amount from ServiceTotal Confirmation letters now display the correct amounts for services posted per day of stay. | N/A |
PMS-I1075 | Banqueting | 2022.2.2466 | Function sheet spacing/page breaks Function sheets for bookings with reservation memos on were leaving a large blank section on the first page. The memos for new reservations will appear at the end of the function sheet to prevent this from happening. | 80157 |
PMS-I1069 | Reservations | 2022.2.2459 | Deposit Calculation on services Deposit calculations now include the correct amounts for services posted per day of stay. | 80006 |
PMS-I1045 | Reservations | 2022.2.2444 | Arrival date changes when extending stay When in-house group reservations are extended and the changes are applied to all itineraries the arrival date remains unchanged. | 78562 |
PMS-I1044 | Interfaces | 2022.2.2444 | Pay with Zapper text on invoices When the payment switch is not set up/enabled, the "Pay with Zapper" text does not show on the invoice anymore. | 78554 |
PMS-I1036 | Interfaces | 2022.2.2444 | Error 448 on OTA-WS Interface Work has been done to prevent errors when group-type reservations with mismatched itinerary indexes are received from eRes. | N/A |
PMS-I1033 | Interfaces | 2022.2.2444 | Email Interface added Email interfaces can be added again without a validation error appearing. | 77905 |
PMS-I1027 | Banqueting | 2022.2.2444 | Banqueting beverage menu dates Banqueting beverage menu dates on the proforma are no longer dated a day earlier than what is booked. | 76971 |
PMS-I1011 | Reports | 2022.2.2444 | Front Office Ledger Report filters Front Office Ledger Report excludes closed folios when filtered to do so. | 75943 |
PMS-I1003 | Reservations | 2022.2.2444 | Service line total shows one charge per day less than it should The service line total now shows the correct total for all of the days that it will charge for (services built to charge daily). | 75379 |
PMS-I1002 | Interfaces | 2022.2.2444 | Agent details eRes vs NPMS Postal and Physical address details from the agent profile in eRes populate the agent profile in NPMS correctly now (postal details to postal fields and physical details to physical fields). When guest address details are available they populate the reservation. When there are no guest address details but there are agent details, those are used on the reservation. | 75424 |
PMS-I994 | Reports | 2022.2.2336 | Add null check to Front Office Ledger report to display all names House account names were not always displayed on the Front Office Ledger report. Please note that the names are read from the invoice name which may be edited through the "Set name" button on the invoice tab. | N/A |
PMS-I980 | Reservations | 2022.2.2336 | Group booking unit reductions not removing rooms on NPMS When Group reservations were made in eRes (New reservation radio button set to "Group") and the number of units on an itinerary was reduced, the rooms in NebulaPMS were not reduced accordingly. This has been fixed. | 74512 |
PMS-I977 | Reservations | 2022.2.2336 | Moving In-House to Occupied on Room chart It is no longer possible to move an in-house reservation into a departing room before the departing guest has been checked out. This was resolved previously but it resurfaced. | N/A |
PMS-I974 | Debtors | 2022.2.2327 | Debtors transaction display The main Debtors statement screen did not display the transactions if there were more than 1000 although the statement was still printable and the totals summary section was correct. This has been resolved | 73744 |
PMS-I959 | Reservations | 2022.2.2305 | Previous year's season calendar not available Previous year/s (based on season start date as defined on the property settings) season calendars are available for selection. | 72131 |
PMS-I956 | Reservations | 2022.2.2305 | Error when loading Season Calendar An error that occurred when loading the rate season calendar was resolved. Please note that a fix release was done for this issue on 20/04, it affected several clients | N/A |
PMS-I954 | Reports | 2022.2.2319 | Display user code on Maintenance Report The user ID was displayed making it impossible to see from the front-end who added a maintenance job. It now shows the user code. | N/A |
PMS-I951 | Reservations | 2022.2.2319 | Prevent moving in-house room to departing room on Room chart This caused one of the rooms involved to remain on Occupied status. | N/A |
PMS-I947 | Interfaces | 2022.2.2305 | Peoplesoft Revenue export Excluded corrected transactions from the Peoplesoft journals | N/A |
Zoho Number | Module | Version | Description | Zoho Desk Number |
PMS-I1080 | Banqueting | 2022.2.2466 | Banqueting quote and Proforma header changes Banqueting documentation now reads contact details from the banqueting tab on the property settings. | |
PMS-I1035 | Reservations | 2022.2.2459 | Split tax values on invoices Tax used to combine both taxes into one amount on the invoice. They are now displayed separately. | 77956 |
PMS-I1030 | Reports | 2022.2.2444 | Department Audit reporting on transferred transactions The last employee to transfer the transaction has been added to the report Date range checks for the system date rather than PC date on which the transfer was done | 77598 |
PMS-I682 | Banqueting | 2022.2.2466 | Banqueting Department email address A Banqueting tab has been added to property settings so that department-specific contact details may be added. | 49164 |
PMS-I675 | Banqueting | 2022.2.2327 | Auto-populate Banqueting booking last name with name from new booking modal When a Banqueting booking is made, the name entered on the "New booking" window is used as the reservation name but if a user does not also remember to enter a name in the last name field it becomes difficult to search for the reservation from the reservation lookup and any itineraries added to the reservation need to be updated. The reservation name now defaults to the last name field which the users may still change if required. | N/A |
PMS-I619 | Reports | 2022.2.2327 | Charge code listing report to include GL Numbers and Vat type The Tax codes and GL Numbers have been added to the Charge code listing. | 51350 |
PMS-I604 | Reservations | 2022.2.2327 | Auto-populate the Payment modal with the amount due When payment is being made on an invoice, the amount now defaults to the amount due to save time and help prevent typing errors. The amount may still be changed if necessary. | N/A |
PMS-I597 | Reports | 2022.2.2327 | Deposit Ledger movement on Manager's Report Detail has been added to the Debtors ledger section of the Manager's Report to show what the change between opening- and closing values consists of. | N/A |
PMS-I562 | Banqueting | 2022.2.2466 | Guest History Search in Banqueting module A guest history lookup is now available on banqueting bookings | 49799 |