Zoho Number | Module | Version | Description | Zoho Desk number |
PMS-I2330 | Interfaces | 2026.2.3475 | Use 5-decimal Tax values in ZW invoice format Tax values with 5 decimal places are now used in background calculations for the Zimbabwe invoice format. | 222925 |
PMS-I2281 | Interfaces | 2026.2.3449 | Additional guest profile handling (OTA-WS) A new setting "Activate enhanced profiles" has been added to the CRS Interface configuration. It is to be used with the enhanced guest profile license. When inactive, NebulaPMS ignores additional guest profiles received from CRS but when active, it creates guest history masters for those profiles and links them to the reservation. In NCRS, if the reservation profile is set to be used, the main reservation details will also serve as guest details (as they do for individual guests). If it is not set to be used, the main reservation details will not function as a guest profile and all guests must be added to the guest list. | N/A |
PMS-I2232 | Reservations | 2026.2.3424 | View Only Room Chart A View Only version of the room chart has been added so that users may be given access only to that screen. It allows property- and date selection but is otherwise unresponsive. | N/A |
PMS-I2225 | Reports | 2026.2.3403 | Report security As another measure to prevent information interception, a token is now created when reports are generated. The token is only valid for five minutes, preventing the report from being refreshed or resubmitted later. Please note that a report that does get resubmitted after token expiry is loaded with default settings (BIRT does this automatically). The default has been set to the training account so that live data won't be exposed. | N/A |
PMS-I2215 | Reservations | 2026.2.3403 | Display Group ID on the front end The groupID is now displayed on the property screen (see yellow below) along with the property ID (green below) which has always been visible for use in interface configuration now that report URLs can no longer be used to find it. | N/A |
PMS-I2135 | Reports | 2026.2.3403 | Linked Profile export - CRS number and Rate code Added new fields for CRS reservation number and Rate code to the linked profile export. | N/A |
PMS-I2067 | Interfaces | 2026.2.3403 | Handle additional guest profiles from NCRS Using enhanced guest profiling requires an additional license. Additional guest profiles received from CRS will be added to reservations as linked profiles. More special requests can now be handled on linked guest profiles CRS Guest ID mapping has been added to store and display the guest ID received from the CRS. | N/A |
PMS-I2051 | Reservations | 2026.2.3403 | Guest history profile matching Profile Matching has been added to prevent duplicate guest history masters The following scenarios will let match the guest to an existing guest history master so that a new one is not created: CRS Guest ID matches Last name and ID number match Last name and Cell number match Last name and email address match We may need to expand the criteria, especially to accommodate changed last names, in future. | N/A |
Zoho Number | Module | Version | Description | Zoho Desk Number |
PMS-I2340 | Interfaces | 2026.2.3475 | Multi-client Xero setup Changed how connections are made for multiple clients using the API. | N/A |
PMS-I2325 | Interfaces | 2026.2.3463 | Auto Token refresh on Xero API The automatic refresh process was added to journal sending in the last version but an additional fix was necessary for it to act exactly like the manual refresh does. | N/A |
PMS-I2322 | Reports | 2026.2.3438 | Guest Profile Statistics and Stay report exceptions A thousands separator in the property code caused an error when the report was generated per property. This has been resolved. | N/A |
PMS-I2308 | Reports | 2026.2.3438 | Reservation Listing report - Reservation number filter Resolved an issue where a thousands separator in the reservation number caused an error during report generation. | 222364 |
PMS-I2286 | Reports | 2026.2.3424 | Deposit listing BIRT error The BIRT error "Multiple Exceptions Occurred" related to the thousand's separator in parameters has been resolved. On this report it only occurred when a property-specific user ran it. | N/A |
PMS-I2282 | Reservations | 2026.2.3424 | Occasional Invoice/ResID mismatch on transferred transactions Added validation to the transaction transfer process to check that the invoice ID assigned to the transaction matches the corresponding reservation ID. | N/A |
PMS-I2275 | Administration | 2026.2.3449 | java.lang.NumberFormatException This error that was logged in the background has been addressed. | N/A |
PMS-I2267 | Reports | 2026.2.3438 | Front Office Ledger Report - "Greater than" filter ineffective Greater than 1 may be set on the FO Ledger report again to exclude zero and negative values. | N/A |
PMS-I2258 | Reports | 2026.2.3449 | YTD Figures on the Manager's Report Resolved the issue where blank year-to-date figures were displayed in the last days of the financial year. | 221394 |
PMS-I2251 | Interfaces | 2026.2.3438 | Xero integration scope updates Xero changed how scopes are defined on the API and the necessary changes were implemented on our end. This should resolve the authorisation issues experienced recently. | 221199 |
PMS-I2244 | Reports | 2026.2.3438 | Bank account number on invoice and proforma For clients with 23 digit bank account numbers, bank details had to be moved to the left to display them in full. We also applied the same logo dimensions used for the confirmation and proforma to the invoice format. | 221010 |
PMS-I2229 | Reservations | 2026.2.3463 | Deposit invoice not activated after itinerary linking When itineraries were linked from a group booking with a deposit, at check in, deposit invoice was not activated. | N/A |
PMS-I2228 | Administration | 2026.2.3463 | Lack of room invoice causes EOD accommodation posting to fail When all other itineraries from a group reservation were linked to other reservations and one remained, at check in, no room account was created for it which caused EOD to fail at posting accommodation. | N/A |
PMS-I2214 | Reservations | 2026.2.3475 | Tourism levies not recalculating during rate override When a rate is overridden the tourism levy is recalculated in the rate breakdown as well. | 220368 |
PMS-I2205 | Reports | 2026.2.3475 | Cancelled bookings on FO Ledger report Cancelled reservations without active deposits no longer appear on the Front Office Ledger report. | N/A |
PMS-I2204 | Reports | 2026.2.3463 | Inconsistent report uploads at EOD Manager's-, FO Ledger- and Deposit Ledger reports should be uploaded to cloud storage at day end. Work was done to improve consistency because some clients were missing many of these reports. | 220233 |
PMS-I2202 | Reservations | 2026.2.3403 | Auto EOD - Prevent process restart Auto EOD was not checking the delay since the last EOD was run, this has been fixed to prevent the process restarting. | 220264 |
PMS-I2195 | Rates | 2026.2.3424 | Mealplan arrival split distributes on all nights When the arrival tick is set on a distribution item, it now only distributes on the arrival night. | N/A |
PMS-I2193 | Rates | 2026.2.3403 | Rate publishing Rate publishing was sending zero values for seasons where no rate values were defined, it now no longer sends the season if the rate values are zero. The season dates are also correct and an earlier issue where a low rate season at the start of the year could not be reused later in the year has been resolved. | N/A |
PMS-I2183 | Reservations | 2026.2.3463 | Reservation status not updated when itineraries are linked (moved) When linking itineraries changes the reservation status, once reopened the reservation status is set to the appropriate type for the number of itineraries it has. | N/A |
PMS-I2172 | Interfaces | 2026.2.3438 | Xero uploads fail unless token is manually refreshed Automated token refresh was added to the sending process. | N/A |
PMS-I2171 | Reservations | 2026.2.3463 | Cancelled reservation status not updated when itineraries are reinstated When a booking is cancelled and an itinerary is reinstated, the reservation status now changes from Cancelled back to Group. | N/A |
PMS-I2124 | Admin | 2026.2.3403 | Prevent EOD repeat The button that starts the day end process is now disabled after the first click to prevent a double-click from starting the process twice. | 218574 |
PMS-I2093 | Interfaces | 2026.2.3424 | Fiscalization issues The "Show Group Name" property setting now affects the ZW invoice format so that the property name only may be displayed. Long reference- or comment fields no longer wrap to a second line and will be cut off if they can't fit into the space allowed. The "Levy" section has been removed from the breakdown. When Company, Agent or Debtor formats are selected, the details from the corresponding profile type will now display instead of the guest's. To support the previous point, a TIN# field has been added to Company, Agent, and Debtor profiles. | N/A |
PMS-I1742 | Interfaces | 2026.2.3424 | Add fallback process if ResRQ messages stop Reopened ticket Occasionally, individual properties on CRS instances have stopped sending reservation request messages that resulted in many queued reservations and causing a risk of overbooking. A second, independent request process was implemented to prevent this. | N/A |