Zoho Number | Module | Version | Description | Zoho Desk Number |
PMS-I1759 | Banqueting | 2025.1.3060 | Banqueting charge posting selection option Additional charges on banqueting events may now be selected/deselected at the time of posting. | 202126 |
PMS-I1722 | Reports | 2025.1.3049 | Cost code column on export format Although a cost code column is available on the revenue export format it could only be used if the cost module was in use. That validation has been removed. | 197359 |
PMS-I1694 | Reservations | 2025.1.3037 | Missing invoice transfer Steps were taken to ensure that transferred transactions are assigned corresponding invoice- and reservation ID's. In isolated cases, there have been mismatched ID's which had to be updated before the transactions would show on the invoice again. | 191147 |
PMS-I1604 | Reservations | 2025.1.3049 | House Account Proforma *This was originally logged as "Add fields on the bookings for activities" It is possible to add activities to house accounts but the proforma button was hidden. The button is now available so that proforma invoices may be generated, if necessary, for non-resident guests. | 168448 |
PMS-I1260 | Reports | 2025.1.3037 | Activity Listing Report A listing report has been added for the activities module. | 111790 |
PMS-I49 | Interfaces | 2025.1.3037 | Add source description to code that is created by interface When source codes were created in NPMS by the eRes interface, the code- and description fields both used to be populated by the code. The correct description is now being set. | N/A |
PMS-I34 | Administration | 2025.1.3037 | Add fixed rates to charge codes It is now possible to define a Fixed amount for charge codes so that the value of things with fixed prices will populate the amount field for the user. The amount may still be changed by the user if necessary at the time of posting. | N/A |
Zoho Number | Module | Version | Description | Zoho Desk Number |
PMS-I1762 | Administration | 2025.1.3060 | Tourism Levy must calculate 1% on accommodation only TOMSA levies should be posted as 1% on accommodation excluding any inclusive amounts. In this example, the rate contains R500 inclusive breakfast. The levy is therefore calculated on R1100. | N/A |
PMS-I1743 | Export | 2025.1.3060 | Revenue Export - Debit/Credit Field or Filter not deselecting The Debit/Credit column can now be deselected from the export format. The saved formats being property-specific as they are may mean that Zimbali will have to remove the column before every export but it is possible to remove it. | 199899 |
PMS-I1746 | Reservations | 2025.1.3055 | Service charges An issue has been fixed where services charged on more days than they were supposed to. | 200443 |
PMS-I1721 | Reports | 2025.1.3049 | Export header - exchange rate Exchange rate and bank exchange rate columns in export formats were not displaying the rates from the currency codes. Exchange rate shows the Rate value and bank exchange rate shows that of Forex | 197009 |
PMS-I1711 | Administration | 2025.1.3037 | Incorrect VAT for transactions that predate decimal increase On 02/12/2024 the decimals that NebulaPMS saves for Tax values were increased from 2 to 6 and after the change, the invoice was not picking up the taxes for the older transactions correctly. This has been fixed. | N/A |
PMS-I1696 | Administration | 2025.1.3037 | Services not charging automatically When services are saved in the database, they used to save with a 00:00 timestamp which, with the difference between GMT and GMT+2, made charges post on the wrong date in some cases. This has been addressed. | 191525 |