Zoho Number | Module | Version | Description | Zoho Desk Number |
POS-I1486 | Interfaces | 2023.3.23 | Restricted Room Charges InforHMS Functionality was added that will prevent room charges from being processed if the room is marked as retricted/posting not allowed. | N/A |
POS-I1481 | Stock | 2023.3.23 | Additional Options when creating a Stock Take In this version, we have introduced two new options, "Only Non Zero Stock Entries" and "Only Uncounted Stock Entries," which provide greater flexibility when generating stock take sheets. Only Non Zero Stock Entries: With this new option, you can now create stock take sheets that include only those items with non-zero stock quantities. This feature is especially useful to focus your attention on products that are actively in stock, helping you to perform more efficient stock counts. Only Uncounted Stock Entries: The second option, "Only Uncounted Stock Entries," allows you to generate stock take sheets that list only those products that haven't been counted yet. This feature streamlines the stock take process, ensuring you only review items that require attention. Improved Default Behavior: In response to user feedback and to simplify the stock take process, we have adjusted the default behavior for stock take sheet creation. The default option is now "Only Uncounted Stock Entries." This means that, by default, stock take sheets will include products that have not been counted, making it easier to focus on items that need attention. If you prefer to create stock take sheets that include all products, you can achieve this by ensuring that both the "Only Non Zero Stock Entries" and "Only Uncounted Stock Entries" options are unselected. | N/A |
POS-I1464 | Interfaces | 2023.3.15 | Allow Single NebulaPOS property to post to 2 HMS systems A Single NebulaPOS property will now be able to post to 2 HMS PMS properties. | N/A |
POS-I1457 | Mobile App | 2023.3.23 | Default Gratuity to Amount instead of Percentage Gratuity amount will now be the default, instead of percentage on the Room Charge and Accounts Receivable payment types on the Mobile App. | N/A |
POS-I1448 | Mobile App | 2023.3.15 | Simple Requisition Printing Added a new setting to the Printer Setup. Under the other settings there is now a new flag called Simple Requisition. Enabling this flag will remove the price and make the text of the transaction item bigger. | N/A |
POS-I1447 | Reports | 2023.3.15 | User Report Updated the login process to automatically record when a user logs in. Please note we only keep the last time a user logged into a property. There is a new report called User Login that can be pulled to view this information. This report requires the new user right User Login Report. | N/A |
POS-I1441 | Mobile App | 2023.3.15 | Bump Screen: Indicate Voids are now reflected on bump screen orders. Voids appear in a clearly marked area at the bottom of an expanded order. Voids can also be viewed on the order detail screen by tapping the "Voids" filter button at the top of the list. An order that was updated after a status change will have an indicator in the top right corner of the order card. If all items on an order are voided, the order is marked as cancelled and will appear in the cancelled tab on the bump screen. | N/A |
POS-I1440 | Mobile App | 2023.3.1 | Bump Screen: Add Waiter The waiter that placed an order is no indicated on the bump screen | N/A |
POS-I1439 | Mobile App | 2023.3.1 | Bump Screen: Outlet Watchlist It is now possible to configure an "Outlet Watchlist" per outlet where the outlet has bump screens enabled. This watchlist can be configured via a button on the outlet page, under the "Use bump screens?" flag. An outlet automatically watches for its own orders. Other outlets that have bump screens enabled can be marked to "Watch". Orders on the bump screen will now indicate which outlet the order came from. | N/A |
POS-I1414 | Interfaces | 2023.3.1 | Accounts Receivable export changes Added an Account Receivable" GL export type. This will only show when the Arm Module is enabled. | N/A |
POS-I43 | Web App | 2023.3.15 | Accounts Receivable Module (ARM) Our Accounts Receivable (Debtors) Module makes it easy to track and manage your customer payments. With our flexible tier system, you can set different credit limits and discounts for different profiles, or even override them on a case-by-case basis. You can also link profiles to companies for grouping purposes, and manage profiles centrally. We've added a new payment type called Account Charge. When used, a ledger is created for the profile and all their payments and charges are tracked against that ledger. You can also email or download a profile statement at any time. This module is license driven and may incur a cost depending on the NebulaPOS client tier you have signed up for. | N/A |
Zoho Number | Module | Version | Description | Zoho Desk Number |