Zoho Number | Module | Version | Description | Zoho Desk Number |
PMS-I840 | Reports | 2021.4.2214 | Exception when generating PDF Registration cards and Manager's reports A report file was replaced to resolve the error that occurred when generating the Manager's report and registration cards. | 46097 |
PMS-I830 | Interfaces | 2021.4.2214 | Intelligent Guest Logo URL (Released on 7 Dec) The URL used by Intelligent guest to retrieve logos for use at registration has been updated. | N/A |
PMS-I826 | Reservations | 2021.4.2214 | Invalid inventory dates Work was done to address an issue where invalid dates are included in the availability upload message from time to time | 62840 |
PMS-I794 | Administration | 2021.4.2167 | Charge Code Property restrictions An issue has been fixed where users with restricted property access could not see charge codes on the Department Audit Report settings if those charge codes were restricted for other properties. The user must have their property selected on the department audit report to see such charge codes. | 60999 |
PMS-I789 | Reports | 2021.4.2167 | Department Audit Report posting time The Department Audit Reports now show the actual posting time instead of server time. | 60577 |
PMS-I786 | Debtors | 2021.4.2167 | Debtor Payments When posting payments to Debtors' statements, the comments and references from the lines with payments due are now displayed in the payment window. | 60557 |
Zoho Number | Module | Version | Description | Zoho Desk Number |
PMS-I842 | Reports | 2021.4.2214 | Limit Daily Occupancy report to 31 days Due to the large amount of resources used when the daily occupancy report is generated, we have had to limit it to a maximum of 31 days to help prevent negative impact on system performance. | N/A |
PMS-I758 | Reservations | 2021.4.2167 | Check for additional Master Accounts to activate at Check-in At check-in, when the check is done to activate the Master account for the property at which the itinerary is being checked in, the process will check if there are any additional master accounts for that property to be opened in case there is more than one master account for a particular property. | N/A |
PMS-I737 | Deposits | 2021.4.2167 | When a deposit is received from CRS, check invoice status instead of itinerary status Even when the original itinerary from CRS has been cancelled, deposits are still accepted if an active/deposit invoice for the property in question is found. | N/A |
PMS-I696 | Banqueting | 2021.4.2167 | Banqueting Terms & Conditions The property Terms and Conditions for documentation has been split into Banqueting Quote, Banqueting Proforma, Accommodation Quote and Accommodation Proforma so that these may be made more relevant to the type of booking. | 54262 |
| PMS-I665 | Interfaces | 2021.4.2214 | PeopleSoft Web Service integration This interface will be documented separately. It is an automatic journal upload that takes place during EOD. It sends the daily revenue to an accounting system. | N/A |