Zoho Number | Module | Version | Description | Zoho Desk Number |
PMS-I761 | Reservations | 2021.3.2147 | No Close button on the Print Screen under the Guest Profiles A "Cancel" button is now available. | 58932 |
PMS-I760 | Reservations | 2021.3.2147 | Unable to Close Screen on the Attachment History Screen A "Close" button is now available. | 58931 |
PMS-I752 | Banqueting | 2021.3.2147 | Quote-status itineraries reducing assignable room numbers The presence of quote-status itineraries no longer reduce the room numbers available for allocation from the itineraries tab on the reservation. | 58676 |
PMS-I749 | Banqueting | 2021.3.2147 | Date picker on events on quotes sets date with 1 day difference The date shown on the lookup and the quote now reflect the dates set on the event correctly. | 58556 |
| PMS-I744 | Reservations | 2021.3.2147 | Save and email confirmation doesn’t exclude the cancelled itinerary lines Cancelled itineraries are excluded from Save&Email confirmations. | 58080 |
PMS-I732 | Reports | 2021.3.2134 | Complimentary values added to Daily Occupancy report Fixed the issue where the complimentary rooms column on the Daily Occupancy report was not populating. | 56855 |
PMS-I722 | Reservations | 2021.3.2134 | Dates on invoices Detailed invoice printed dates in SQL default order. This has been fixed so that they print in the correct sequence. | 56042 |
PMS-I721 | Reservations | 2021.3.2147 | Waitlist reservation conversion and lookup Waitlist reservations can be found through the reservation lookup without freezing the system, converting a whole reservation from waitlist to reservation works and so does the conversion of individual itineraries. Availability checks are in place. | N/A |
PMS-I713 | Reports | 2021.3.2147 | Include services that are linked to master accounts in Service Reservation Listing Report When services were booked and linked to a master account instead of an itinerary, the Service Reservation Report did not display them but it does now. | 55693 |
PMS-I710 | Banqueting | 2021.3.2129 | Proforma duplicate deposit triggers The issue where deposit triggers were showing twice on banqueting bookings that had itineraries booked has been fixed. | 54847 |
PMS-I699 | Reservations | 2021.3.2126 | Batch folio report missing some invoices The selection criteria has been fixed and all relevant folios are now included. | 54846 |
PMS-I698 | Reservations | 2021.3.2107 | Prevent moving in-house reservations to future dates When a reservation is checked in it will not allow the whole booking to be dragged to future dates on the room chart. It will only allow room and room type changes and the shortening or extending of stays, the start date will not be allowed to change once the status is IN, only the departure date is allowed to change. | N/A |
PMS-I695 | Reports | 2021.3.2126 | Daily Occupancy Report revenue The revenue figures on the report are now correct. For past dates: Actual revenue is displayed (Room, Other and Total) For current- and future dates: Only the Room column is populated, the amount is the total of gross values from the rates per day as they appear in the rate breakdown on reservations. | 54303 |
PMS-I694 | Reservations | 2021.3.2106 | Error doing Room Move on Room Chart Fixed issue preventing the moving of an in-house guest on the room chart (affected moving between same room type and different room types). | 54197 |
PMS-I691 | Reports | 2021.3.2103 | Multiple currency reporting on Daily Occupancy report In multi-currency environments, the Daily Occupancy report will now convert forex values and report in the local currency. | N/A |
PMS-I690 | Reports | 2021.3.2103 | Multiple currency reporting on Revenue Forecast report In multi-currency environments, the Revenue Forecast report will now convert forex values and report in the local currency. | N/A |
PMS-I687 | Banqueting | 2021.3.2107 | Banqueting distribution not posting/distributing the first time you click the post charges The "Post charges" button works to post charges from the first try now. When items are marked as inclusive, distribution is done for them against the charge codes on the event (rate code). When items are not inclusive, they are posted onto the master account. | 54025 |
PMS-I677 | Deposits | 2021.3.2079 | Deposit invoice activation on cancellation 1. Added a check to only activate a deposit invoice on cancellation if there are no itineraries left on GTD on NONGTD status for that property. 2. Deposits that are applied at cancellation are now showing on the Manager's Report and Deposit Ledger Report as applied. | 53589 |
PMS-I674 | Reports | 2021.3.2103 | Daily Occupancy report shows 2 lines per room type and duplicates revenue The additional lines have been removed from the daily occupancy report so that it shows one line per day, this also resolved the issue with the duplicate revenue figures that resulted from the split lines. | 53557 |
PMS-I673 | Banqueting | 2021.3.2107 | Banqueting package selection On the new reservation screen, when selecting a package, the same package description was displayed in several lines (as many as the events built on the package), each package now only displays one line in the lookup. All events linked to the selected package populate the booking but events from other properties built on the same package code are excluded. | N/A |
PMS-I669 | Reports | 2021.3.2106 | Reservation Listing in .xlsx format reservation itinerary columns merged The .xlsx detailed reservation listing displays itinerary information in a grid. | 53483 |
PMS-I668 | Reports | 2021.3.2103 | 12 Month summary birt exception when no property is selected Unfortunately, the report design does not allow for reporting on multiple properties at once and it would require a report rewrite to accommodate that. The option not to select a property should not have been available and has been removed so property selection is a mandatory field. | 53467 |
PMS-I667 | Deposits | 2021.3.2103 | Deposit received not calculating correctly on proforma invoice This issue was found to have occurred on older reservations that predated a fix made in July (PMS-I644). The values for the reservations reportedly experiencing this issue have been corrected but if any more such cases are found please let us know so that we can force an update (no logging form required). | 53447 |
PMS-I660 | Banqueting | 2021.3.2079 | Banqueting deposits not reflecting on Front Office Ledger after event has passed Invoices are activated at End Of Day on the day of arrival if they have not been activated by users. Deposits are applied on start date of the banqueting event. | 50835 |
PMS-I658 | Reports | 2021.3.2107 | Multi-currency Revenue on reports The Manager's Report did not need any changes and the 12 Month Summary now reports in base currency. *This concludes the fixes to the reports logged for multi-currency environments. | 53256 |
PMS-I656 | Reservations | 2021.3.2077 | Return correct error code to CRS for deposits on cancelled bookings The message that is returned when deposits posted to cancelled reservations are refused by NebulaPMS now states the correct reason for the failed posting in the error section on the interface monitor. | N/A |
PMS-I654 | Dashboard | 2021.3.2106 | Housekeeping Widget Fixed issue where hidden rooms and room types were included in the housekeeping widget. | 52375 |
PMS-I652 | Banqueting | 2021.3.2079 | Pax on Food and Beverage tab The pax do not pull through under the Food and Beverage tabs when an event has been added. Pax set on the event now populates the food- and beverage tabs and totals calculated are correct. | 52676/7 |
PMS-I650 | Debtors | 2021.3.2077 | Debtors Statement xlsx format .xlsx format (and PDF and .xls) formats run without BIRT exceptions. | 52673 |
PMS-I649 | Reports | 2021.3.2077 | 12 Month Summary Report xlsx format .xlsx format (and PDF and .xls) formats run without BIRT exceptions. | 52659 |
PMS-I644 | Banqueting | 2021.3.2077 | Deposit calculation on banqueting quotes When a quote is saved and the quote is generated, the deposit due amount no longer multiplies if the quote is re-saved and the quote is generated again. | 52458 |
PMS-I639 | Debtors | 2021.3.2077 | Invoice "exclude debtors payments" also excludes beverages Fixed issue where beverages were also excluded when invoices were set to exclude debtors payments. | 52405 |
PMS-I638 | Deposits | 2021.3.2077 | Deposit posted from CRS to reservation that was no-showed to be posted to active invoice A deposit received for a reservation that was no-showed is posted to an active invoice instead of a deposit invoice. | 52320 |
PMS-I637 | Reservations | 2021.3.2077 | Invoice Activation: Deposits received from CRS after check-in or cancellation posted to Deposit status invoices Deposits received for in-house reservations are now posted onto the active invoice instead of creating a deposit invoice and deposits received for cancelled reservations are refused. | N/A |
PMS-I635 | Reports | 2021.3.2077 | Change point at which Manager's Report gets saved in EOD process The point in the End Of Day process where the Manager's report is saved for later retrieval has been changed back to where it originally was so that transactions posted during End Of Day are included again. They were excluded in the saved version when the report was saved before any End Of Day processing took place. This also affected ledger values in comparison. | 52121 |
Zoho Number | Module | Version | Description | Zoho Desk Number |
PMS-I697 | Reservations | 2021.3.2107 | Only allow linking to individual, group, confirmed or definite res status (not house) Linking to a house-status reservation is disallowed but individual status reservations can be linked to create a multi-itinerary reservation or individual status reservation itineraries can be linked to group/confirmed/tentative reservation statuses to add to existing groups. | 54758 |
PMS-I548 | Reservations | 2021.3.2126 | Transaction sorting options added to invoice printing settings Grouping options have been added to the invoice print options. Output is sorted alphabetically. The first transaction date is used on full-stay options. | 38807 |