2 Resolved Issues

This section contains a list of the customer-reported bugs that were fixed in this release.

Accounts Receivables

Bug ID	Description
31171699	Modifying Account Setup from the Manage Account Receivables search screen saves the changes immediately, and the new changes are reflected without refreshing the screen.
31168267	You can add, update, and delete and AR address on a profile.
31142259	The Account Representation screen refreshes automatically to show the restricted action on the top when a restriction is applied.
31117711	The field label for the Email to Print option appears as Select Printer in the Report Destination popup.
31082394	You can navigate to the Manage Invoice screen from AR > Transaction Research.
31077661	A tool tip is added in the Manage Account Invoices screen for the following check boxes: -Open Balances Only -Payments Only -Finalized Invoices -Non Printed -Un Billed
31058016	All fields in the Post Charges screen are visible, aligned properly, and able to add multiple rows using the Add New Row button. On clicking Post Charge, the added charges get posted.
31055029	After processing credit cards for check in, check out, authorizations, payments, or settlements, and receiving a failure message from the vendor, the message appears in an error popup.
31052041	Various UX issues with the AR Credit Card Transfer screen are resolved.
31051859	A dialog with continue and cancel buttons appears instead of the previous double error messages when creating invoices and exceptions while creating invoices are handled.
31051814	The price field at the bottom of the Manage AR invoices screen now shows up with a proper format mask.
31051102	The Payment due days setting is correctly located in Account Receivables Controls.
31021741	No exceptions appear when clicking the Folio Text link in the Report Destination popup window.
31015750	The double scroll bar is removed for the AR Search screen in Transfer Invoices.
30949721	When you access the AR Presentation screen and try to update any of the overview sections, the screen refreshes to show the updated count next to the Overview section name inside brackets.
30900728	In the Property Controls screen based on the currency format setup, the same format appears for the amount column in Manage Accounts Receivables and also in the Batch Reminder screen.
30900141	The Restricted Column on the Manage Account Receivables search results screen is replaced by a Restricted icon.
30824643	You can save the calculation of Payment Due Days for the Reservation folio and for the AR folio separately; they are not depended on each other.
30818138	A message stating "Address is required" appears if you try to save the Accounts Receivables Account Setup screen without entering data in the address field.
30806315	Under the Payment History Tab (Home > Financials > Accounts Receivables > Manage Accounts Receivables > Manage Account Invoices), the Select All invoice allows you to select all invoices to perform unapply payment for a particular account. Selecting the Selective radio button (Home > Financials > Accounts Receivables > Manage Accounts Receivables > Manage Account Invoice) displays all columns by default. The Edit Option is not available on the Manage Invoice screen (Financials > Accounts Receivables > Manage Accounts Receivables > Manage Account Invoices) if no records are selected.
30790426	You can enter Credit Card details for the CCW Payment Gateway.
30786487	You can transfer a direct bill to an Accounts Receivable account.
30758497	Manage Invoice Details, the View Folio option is now a primary button and available on the ribbon.

Block Management

Bug ID	Description
31187740	You can create blocks from a Contact Profile when the contact is related to a guest profile through the Relationship panel.
31169653	You can edit and add multiple block notes.
31155755	When Simple Events is active, you book events in the same space when they are associated to the same block. Prompts for capacities and overbooking are suppressed.
31144046	The Advanced Block LOV on the Reports parameters displays the search results in table view only and allows you to select multiple or all blocks.
31101413	Clicking the hyperlink for account or contact from the block search results in Console view opens the manage profile screen.
31096703	When creating an account and contact from the Quick Profile screen, both profiles get attached to a block.
31056779	You can customize the view on the Block Presentation screen.
31026590	You can navigate from Manage Resources > I Want To > Manage Catering Packages > Back to Event Resources and back to Manage Events.
30914756	The default profile country set for a property is updated in all profiles where reservations are created from the rooming list.
30901974	If either the Block Status task or the Change Block Status task is revoked from your role, the Change Block action is not available for you in the I Want To . . . Menu for blocks.
30896212	Selecting room types for washing a block does include room types when the original block room grid was zero.
30882319	You can select the block Business Card I Want To . . . menu after initiating a search on the Manage Resources screen.
30847416	When creating a new reservation outside of the block dates, a message warns you that block dates will be adjusted and the inventory should be borrowed from the house.
30841059	The block restrictions panel appears on the block presentation screen when added by the check box in Customize View.
30822839	House Availability figures are shown in the Block Room & Rate grid for Shoulder Start and Shoulder End dates.
30819054	You can configure and save Blocks and Reservation Status fields in the GRPRMLIST Report.
30808447	The Room & Rate Grid displays Room Pools by their configured sequence.
30791809	The Rate Override feature allows you to update rates on the Room & Rate Grid through Load and Edit when you select Rate Override and enter a reason.
30790296	When you create a block, the time stamps in the block and in the changes log reflect the time zone configured for the OPERA Cloud property.
30718060	1. You can set the Block Date range outside of the Sell Date range within the Catering Package. 2. You cannot set the Block From Date before the Sell Date From date within the Catering Package.
30692761	The Room Grid displays the dates as follows: 1. For future blocks without shoulder dates, the block start date defaults. 2. For blocks with a start date in the past and an end date in the future, the current business date defaults. 3. For blocks with an end date in the past, the block start date defaults.
30651027	Opening the Room Grid from the block search results works as intended.
30629763	When Use Single Block Status for Rooms and Catering is activated, you can change the status of blocks that previously had different values for Rooms and Catering.
30586835	The History and Forecast Block (history_forecast_blk) report is modified to support more than four digits in the Total Occupancy field.
30539115	When Rate Code is mandatory in a block, you can delete the entered value for the Rate Code and select another one.
30534116	Basic search on the Manage Block screen allows you to sort results correctly using the Sort By filter.
30492265	Newly created blocks are listed in the I Want To menu as the last opened on the Manage Block screen.
30434413	When the OPERA Controls parameter, Mandatory Method of Payment, is active, the payment method is mandatory for creating a block reservation from the Rooming List.
30433721	The Block Status link and panel are not available to users/roles that do not have the Block Status task granted.
30375734	You can apply changes to the Expected Time of Return within the Manage Block Reservations screen, and the changes are applied to all reservations in the group.
30327638	The check boxes for Activities and the check boxes for Activity Notes do not appear for the sample_grmres_sales_std report parameter if the Sales and Event Management Standard Cloud Service subscription is not active.
30228148	In the Block inventory Items panel, New, Edit, and Delete links appear evenly spaced. The Inventory Item window size adjusts per the number of items attached.
30217248	Changes made to a reservation in a block is applying to all other reservations of the block.
29134399	The Payment method field on the Block Details screen is aligned to appear on the first column of the screen.

Cashiering and Financials

Bug ID	Description
31175030	While posting an unallocated deposit folio, if the reservation type entered matches the LOV values, the value auto populates. If you enter an invalid value, the system displays a popup for selecting from the list of available Reservation Type values.
31169553	When switching from Folio to Room or from Room to Folio routing on the Routing Instructions screen, the selected transaction and routing codes remain selected. When switching to Comp Routing or Request, the previously selected transaction and routing codes are removed.
31164552	Creating a Routing Instruction (room or folio) using multiple routing codes is accommodated under one record using a comma as a separator.
31151035	The end date for any additional Fixed Charge created for a reservation displays Departure Date-1 by default.
31117225	You can view the settlement status and details when the Prompt Payment screen for Auto Folio Settlements parameter is disabled in the Cashiering group in OPERA Controls.
31061918	You can now access and perform settlements on the Credit Card Settlement screen. No code changes were made to resolve the issue.
31057940	In Thai country mode properties, while making an unallocated deposit payment, you can search and select the payee by clicking the Name list of values (LOV).
31043302	On the Promotion Codes screen in Rate Management, expanded promotion codes collapse after you click Search.
31042789	You can create package codes under the Rate Management menu in Administration.
31039196	When the Cashiering Fiscal Commands setting is populated, you can send a Fiscal Command successfully whether the Cashiering Print Fiscal Information Folio parameter is on or off.
31038959	A new user defined function, UDF_TAX_FUN for Transaction Code Generates, is introduced. The usage is: UDF_TAX_FUN(OPERATION_NAME, BASE,RESV_NAME_ID, in_tax1_nights, in_tax1_percent, in_tax2_percent) Key: OPERATION_NAME, BASE and RESV_NAME_ID are static and no input is required by the user. Leave as is. in_tax1_nights enter the number of nights for when the in_tax1_percent should be applied in_tax1_percent enter the percentage that would apply for the in_tax1_nights of the stay in_tax2_percent enter the percentage that would apply for the remaining nights i.e after in_tax1_nights.
31026606	You can sort a list of reservation records using the Sort By option in Batch Folios / Batch Deposits screens.
31026599	The Financial Payments and Revenue (findeptcodes) report provides you with an option to generate the report using a different currency only when the Ability to Quote Rates in Foreign Currencies (Multi Currency) control is On at your property.
31025841	A change is implemented to not display Send To and Quick Print Folio actions for a voided folio accessed from the Folio History Billing screen and from Financials > Cashiering.
31024933	The charge posted from the Point Of Sale (POS) is transferred to the billing of a Day Use reservation checked out from the Scheduled Check Out functionality. Enabled Post Stay charges for a checked out reservation and the ability to post a charge from the POS.
31020767	The End of Day (EOD) Mandatory Procedure, eod_misc.assign_tax_reg_no, is inactive when the Generate_Tax_Registration_No parameter is turned off.
31019198	Multiple changes are made to the Void Folio process. - The fiscal printing workflow only occurs when the Cashiering parameter, Send Fiscal Folio Prior To Voiding is on. - The check box for Fiscal Printing is visible. - The Actions icon appears for each record.
31012057	Component +/- changes are made to the Transaction Code Generates screen. When you click + icon for a percentage field, the value -99.99% no longer appears and 1% appears.
31009993	You can perform Fast Posting when articles are not configured. A proper message appears when articles are not configured.
30997925	A change is made to ensure the Day Type check selection persists in the Financial section of a rate code.
30996048	The following is Implemented generically, but is of special interest for hotels in Italy: The application setting for Vat Offset Transfer at C/I contains a list of payment transaction codes defined as Others. You cannot edit the transaction code selected in this setting in the transaction code configuration.
30991206	The Inclusive check box is checked by default in the Rate Code screen if the Transaction Code has the Tax Inclusive check box checked.
30986526	When you load Advanced Daily Rate details from an advanced daily base rate, the rate details for extra adults and extra children are applied to the advanced daily rate code.
30978806	Voided folios show the gross amount as zero when the Do_Not_Nullify_Void_Bill parameter is off.
30968217	When you try to add an existing transaction subgroup code to a different transaction group, the following error message appears: "A record with the same code already exists."
30931312	The Reservation Deposit Cancellation screen is modified to display the Projected Revenue and Total Revenue in Property Currency.
30931232	The Batch Deposits screen is modified to display all active reservations.
30931202	The Unallocated Deposit amount is visible on the Deposit and Cancellation screen.
30931163	Processing deposit folios using a credit card prompts you to select Fiscal Printer only when a credit card payment is successfully processed.
30929011	Folio History returns matching results when you search by Name and the search criteria is the payee name for which a folio was generated.
30928703	When a company is linked to a Reservation, you can see the Profile Name along with the payee address, email, and routing information on the Deposit Folio screen.
30882875	Issue #1 In the Payment Instructions screen, when you uncheck Opt in Email Folio and click Save, the changes appear. Issue #2 When you update the Email ID and click Save, the email field updates with new details. Issue #3 If the profile has a phone number associated with the email address, then while adding a new email address from the Payment Instruction window, the Select Email screen appears only with email details. Issue #4 In the Payment Instruction screen, you must manually check the Opt In check box for each and all folio windows. Issue# 5 When routing exists on a folio, and the selected profile is associated with an Email ID, then in the payment instructions screen, the email of the routing profile appears. When routing exists in a folio, and the selected profile does not have an email address, then there is an option in the payment instructions screen to Add Email to create a new Email ID. The guest email address does not appear in the window with a routing to a 3rd party addressee.
30869991	The Auto Settle Days field within Payment Instructions updates and saves a value that is entered manually.
30864611	The Batch Folios report destination screen lists reservations and emails for folio windows where you selected or added an email address and manually checked the Opt In Email Folio check box within the payment instruction panel.
30856885	While searching for a reservation to transfer deposits in the guest name field, the reservations appear as expected (corresponding to search criteria).
30845792	The Credit Card Terminal information no longer appears on the payment screen when the screen is in edit mode for an already processed payment.
30841736	A confirmation popup appears after creating a package code with date range overlaps and multiple prices.
30832078	Performance is improved on the Folio History search screen.
30831219	The appropriate error message appears when trying to settle the Cash payment postings.
30830363	You can copy rate codes at both the Property and Hub levels.
30824931	The Hide Properties without Postings check box is now removed from the Cashier Closure screen.
30824355	You can reprint the Cashier Closure Report by selecting the Closure Number in OPERA Cloud.
30811975	The Scheduled Check Out time pop up shows the property time correctly when doing a scheduled check out for the first time on a reservation. Also, when editing the scheduled check out time, the initial time set now appears.
30809827	On Fiscal Folio Bucket Type, selecting Allow Recurring Transaction Codes enables you to link a transaction code to multiple Fiscal Folio Bucket Codes linked to the selected Fiscal Folio Bucket Type.
30805556	Updating the Sell Rate from the Manage Exchange Rates screen automatically calculates and populates the From Sell Rate and Net Sell Rate and vice versa.
30799783	You can change the rate code type from Daily Rate to Advanced Dynamic Rate Code if no pricing schedule exists.
30799587	The data created at the template level for Rate Categories and Rate Seasons is auto populated in fields when copying codes to the property level.
30798708	The Check Out button is available when a reservation has a zero balance during an early departure check out.
30791987	The round off value appears per the decimals set at the property level.
30785962	You can run and schedule the Financial Payments and Revenue (findeptcodes) report.
30783701	The Auto Folio Settlement Status screen presents a Close button while auto folio settlements is in progress. After all folios are processed, the Print button becomes available. Selecting Print opens a new browser tab where you can print results. Selecting Close closes the status screen and takes you back to the End of Day steps. If you select the Generate Folio check box prior to initiating the auto folio settlement process, then, after selecting the Close button, the Batch Report Destination screen appears for printing and/or delivering of folios.
30783659	The End of Day step for Arrivals not Checked In shows always regardless of whether the Auto Continue control is On or Off.
30783687	Within the City Tax Ranges configuration page you can no longer configure overlapping ranges for the Default City Tax code.
30777974	In properties where tokenization is set up and credit card tokens are up to 30 characters long, authorizations and payments are processed for Chip and Pin payment methods.
30765397	The Post Charges window appears when you select the transaction code hyperlink.
30757266	The Multiplier and Adder fields in the Day Types Configuration screen is modified to accept floating points without any rounding.
30695503	Device Areas allows you to create template records to select while creating new records at a Property or Hub level when the multi-property subscription is enabled.
30679859	In Payment Instructions, when you select to add a credit card to a window where a routing instruction is already set up, the credit cards is saved to the reservation upon selecting the Save button. The credit card is listed in the same window where the routing already exists.
30612763	You can preview and schedule the Financial Payments and Revenue (findeptcodes) report with a specific set of parameters.
30562845	The Night Audit Cashier Summary Report is printing with the correct fonts.
30556448	When copying a transaction code from a template to the property, the copying process includes the configured translation associated with it for any language.
30541887	When you select to transfer transactions between reservations using drag and drop or the Transfer Posting option, the selected transaction is transferred and the balance in both reservations is updated.
30529154	You can attach a rate code while creating a new promotion code.
30511774	Room Routing Refresh works as expected.
30483834	You can update the Max Stay/Min Occupancy/Max Occupancy/Min Advance Booking/Max Advance booking fields in Rate Control and Distribution to null.
30469980	Reservations display the correct balance of the deposit rule in reservation search results.
30461989	The Payment Method configuration allows you to add Bin Ranges to new or existing payment methods with a credit card type. Saving changes keeps all existing configured values.
30442901	In the Credit Card Settlements screen, no comma appears even for folio numbers that are more than three characters.
30440859	Amount and Folio number are not overlapped in the Billing screen for larger amounts.
30434419	You can access transaction details from the Billing screen, although the cashier ID details are not attached to the transaction.
30244796	The Copy Transaction Code validates the Transaction Group and Transaction Subgroup at the target property before copying the transaction code. If the transaction group and sub group exist on the target property, the transaction code is copied to the target property. Otherwise, it returns a valid error message.
30006683	Clearing Rate Amount is not displaying a Nullpointerexception for Non-Discount Rates.
29759698	You can use the Back to Rate Codes hyperlink on the Create a New Rate Code screen to navigate back to the Rate Codes search screen.
29597289	Link Text is available for fields in the Posting Journal.
29442485	The Auto Deposit Collection screen displays the Deposit Payment window, which displays the deposit amount that should be paid. The amount appears per the configuration given in the deposit rule.
28781029	You can add a package to a rate code only if the package dates encompass the rate detail; anything out of the rate detail date range is restricted with an error message.

Client Relations

Bug ID	Description
31139276	You can track the profile notes changes through the Profile Changes log option available in the I Want To . . . Menu.
31001287	The commission code LOV on the Profile Commissions panel lists the commission codes based on the configured display sequence.
30842705	An alert popup appears and restricts you from creating multiple Identification Types with the same ID role.
30799309	You can edit linked profiles added through Customization View by using the Edit button, which then displays the Add Account/Contact buttons.
30798596	You can modify the Title Code of a profile linked to a reservation by clicking on Profile Hyperlink from OPERA Cloud > select Bookings > select Reservations > select Manage Reservation. The existing Title code is removed when language is changed through the Profile Overview screen.
30406863	You can view the Associated Profiles option on the Linked Profiles popup only when you have the Associated Profiles tasks user role.

Country Specific

Bug ID	Description
31019127	Country Specific - Italy. Multiple improvements are made for handling Fiscal Commands during the End of Day. 1. When the Cashiering Setting Fiscal Commands is populated with the value for EOD_COMMAND, the step for Roll the Business Date completes without delay. 2. The step for Fiscal Commands notifies you if there is no fiscal response for the first Fiscal Terminal, instead of waiting until all Fiscal Terminals are attempted. This allows you to select to continue past the step without waiting. 3. If a fiscal response does not occur during the step for Fiscal Commands, this information is presented to the user only during the step for Fiscal Commands.
30710266	Country Specific - France. The End of Day is enhanced by moving the validation of the electronic signatures and the closure of the grand totals to an internal process. As a result, the Populate Folio Grand Totals procedure no longer runs during the End of Day. The Daily Archive (DAILY_ARCHIVE) is automatically generated internally as part of a procedure during each End of Day. As a result, the Daily Archive Export (DAILY_ARCHIVE) must be inactivated if it is configured for the property. Path: Miscellaneous> Exports> Country

Events

Bug ID	Description
31191790	You can add menus to a Catering Package/Template using the Menu Drawer (only Active Menu Classes are listed).
31173709	You can add notes to Items and Menus and update the same. The Update Timestamp gets updated to the time of the note update.
31154139	When Create Event Notes is called from the Event presentation I Want To . . .menu, the Create Notes screen appears.
31142471	In the Function Diary Event Type filter, the Event Types are listed in order by their configured sequence.
31091951	In the Manage Events search screen, the block business card I Want To . . . Go To Manage Catering Package link is visible for blocks with catering packages.
31075395	You can add menus using the Menu Drawer in the Event Resources and Catering Package/Template screens.
31067103	You can add Menu Items to a Consumption Menu.
31059157	You can search for a menu using the Menu Class LOV.
31040651	The Edit Menu Item screen correctly displays all configured fields.
31031479	When printing a Banquet Event Order (BEO), you can select a note type to use for the cover letter.
31029366	In the Edit Menu screen, the Package Expected and Package Guaranteed fields are available for editing.
31015929	You can edit the Menu Item available in Administration.
31015496	The Meal Period LOV in the Event Type screen, lists the code and description of the meal periods available for selection.
30950197	You can create events using the existing block I Want To > Create > Event using Existing Block option.
30946676	Event Copy to Other Dates works as expected when Sub Events exist.
30908734	In Composed Menu: 1. You can update the Menu Class for an existing Menu record; changes are visible in the Composed Menu search screen after you click the Back link. 2. Course and Order allow non negative values.
30902886	The I Want To . . . menu in Event Resources is working as designed for paginations.
30902125	Banquet Event Order (BEO) menus print in time order.
30895053	You can delete or edit menu Items by either selecting the row or clicking on the check box in the menu Item search screen.
30889812	When creating an Item in Administration, the Discountable check box value is inherited from the Item Class.
30883422	In the Copy Resources to Other Events screens, Resources are listed by their assigned order in the Source Event and when you select the Select All check box, all of the displayed Resources are marked for selection.
30882654	Navigating to Event Posting after changing an event package status is working as expected.
30878420	Updates to Item Inventory Quantity and Name are saving as expected.
30875700	You can delete a Menu Item post deletion of its attached Menu.
30875390	You can add a menu to a Catering Package/Template using the menu drawer.
30850481	On update of Menu Item Class with an event type, the linked Menu Item fields are updated as well as other fields such as Menu Item Name 2, Menu Item Name 3, Dietary, and restriction.
30844457	When working in any panel in the Catering Package screen, all other panels are disabled for any kind of action. For example, when editing in the Pricing panel, all other panels are disabled.
30843753	Navigating from the Posting Master back to Event Posting is successful.
30842909	Select Transaction Codes works correctly in Event Posting when you are logged in at the Hub level.
30841348	Editing a deleted event hides the links for New, Edit, and Delete event.
30835866	The Event Posting screen at the Hub level opens without any warnings.
30834807	You can edit a menu and search for Menu Items using the Menu Item drawer and filter with all event types.
30834611	You can create an event using the I Want To . . . menu from the Function Diary, and the start and end date within the Event screen is set as the current date on which the event is created.
30830430	You can add Notes to an Item/Menu within the Event Resources screen using the ellipsis option available within the paper sheet icon available at each row level for Item/Menu Resource.
30828827	At the Hub level, you can search for Function Spaces from the Function Diary using the Minimum Area filter.
30825433	You can select and mass cancel multiple wake up calls from the Front Desk Workspace.
30812055	When using Event Setup configuration from the Events tile at the Hub level, you can select the property from the Property LOV.
30805964	The following changes are made to Composed Menu: 1. Menu Class changes reflect in the menu when you search for a menu using the Menu Class LOV, edit the record, select a different Menu Class from the LOV, and save. 2. Clicking the Back to Menu link in the Composed Menu presentation screen returns you to the Menus search screen. 3. The Serving field defaults to 1 if left blank in the Menu Items panel while adding Menu Items to Composed Menu or editing menu items. 4. You can add a restriction to a menu; the restriction gets reflected in the Restriction column of the Menu Search screen along with a tooltip.
30805867	The following changes are made to Composed Menu: 1. Menu Class changes reflect in the menu when you search for a menu using the Menu Class LOV, edit the record, select a different Menu Class from the LOV, and save. 2. Clicking the Back to Menu link in the Composed Menu presentation screen returns you to the Menus search screen. 3. The Serving field defaults to 1 if left blank in the Menu Items panel while adding Menu Items to Composed Menu or editing menu items. 4. You can add a restriction to a menu; the restriction gets reflected in the Restriction column of the Menu Search screen along with a tooltip.
30804663	Change Revenue Type for an Item Inventory displays the correct message when this Item is already attached to an event.
30804536	Removed the ability to enter an amount in Item Inventory for the Custom rate code. You can still mark the record as default.
30804224	Catering Currency code and symbol are displaying correctly.
30795468	When changing the function space on an event in deduct status to a space that is already booked for an event in deduct status on another block, you are prompted with the following: If Waitlist is inactive, the prompt will state "The Function Space is not available." If Waitlist is active, the prompt will state: "The Function Space is not available. Do you want to Waitlist?"
30792095	The following applies to Menu Class: 1. You can update the Menu Class without any menus linked to it. 2. For a menu created with Restriction, you can navigate back to the Menu Class and search for that menu; the Restriction check box is checked, indicating a restriction is there for this menu.
30790639	You can delete the Menu Items in the Edit Menu screen. The Sales price gets updated accordingly.
30790290	When you create an event, the time stamps in the event and in the changes log reflect the time zone configured for the OPERA Cloud database time zone.
30789604	Functionality is introduced enabling you to change the Event Type on an existing event.
30786360	You can search Menu Items using the Menu Item search screen and Menu Item Class filter. The Menu Item class filter supports search by code and description and returns the search results based on the code/description provided in the search field.
30785963	At the Hub level, you can search for menu Items for a property and view the search results. You can change the property and run the search again. To view more results, use the Load More Results link.
30782025	Menu Item name translations are saved as expected.
30778526	You can create a Catering Package / Template with a duplicate code.
30778446	When OPERA Controls, Event Packages is Off, the default value when creating a Catering Template is Template.
30737448	You can delete a Menu class when there are no Menu's linked to it. You can edit a Menu class and save it without making any changes.
30700879	For Catering Packages: 1. You can edit a Catering Template and navigate to the Event Resources: a. After edit, select a different rate in LOV and cancel the process. The selected rate is not saved. b. After edit, navigate to the Items drawer. The Price column appears for Items configured with a price. c. After edit, navigate to the Items drawer. You can select an Item having a default attribute with default rate with a price and a default quantity and add the same to the catering package. d. After edit, navigate to the Items drawer. You can select an Item and add it to the catering package; the unit price is visible in the Event Resources screen. e. After edit, you can change the Set Up style configured for a function space. 2. You can switch between event comments and view the comments. 3. You get a duplicate price code validation when adding the same price code from indicator.
30681552	You can edit the rep_equipment_list report, select values for Event Status Filter, and save the report.
30658585	Event Resources are printing correctly in the sample_cont_merge report.
30655984	Changes made to Menu and Menu Item Configuration are written into the Change Log.
30655035	You can select an Event Type within Catering Package and the Start and End time are populated based on the dates/times configured in the Event Type.
30559659	On Load More of Menu Item Classes, the sorting by sequence happens in sequential order on the Menu Item Class screen.
30558067	The Event Type LOV, available in the Event Create/Edit screen, sorts based first by sequence and then alphabetically by code.
30546706	Catering Package/Template: 1. You can access events and create sub events within Catering Package/Template using the events indicator. 2. You can add menus to the Catering Package/Template using the menu's drawer.
30545524	Menu Items: 1. The Menu Items are sorted in Course + Order. 2. You can enter decimal and non negative integer values for Demand factor. 3. You can enter non negative integer values for Minimum / Maximum range of servings.
30535039	You cannot create Meal Periods when the maximum number of meal periods is reached. The following error message appears: It is not possible to create a new Meal Period as the maximum of 7 records has been reached.
30522618	You can change the catering status type in status configuration from non-deduct to deduct as long as no events exist in the chain that are using the appropriate status.
30492383	You can add Items and Menus to Catering Packages/Templates using the Save and Add More option available in the Item and menu drawer respectively.
30217735	In Manage Events, Manage Resources, and Event Postings, hovering the mouse on the status color bar displays the status and shows whether the status is Deduct or Non-Deduct.
30098928	You can update Menu serve time to a different time than the event when the event spans two days.

Exports

Bug ID	Description
30959083	Exports are no longer stuck in Queus status. They are moved to Complete immediately.
30984484	The Export Mapping link in the site map should take you to the Export Mapping screen without errors.
30839512	List of Value (LOV) performance is improved and should fetch values in less time on the Exports screen.
30795168	The Night Audit Export is renamed as End of Day.
30786254	The parameter form value is saved after creating an export.
30786224	In Exports configuration, you can select only one column in the single select action.
30785082	Export column lists are alphabetized for easier item selection.
30497627	The Sun_Revenue Component Export->SUN_Total_Revenue export formula for Ledger Columns is corrected as follows: 1.Formula for Guest_led_Control is TO_CHAR(ABS(SUM(ROUND(GUEST_LED_CONTROL,2))*1000),'FM000000000000000000') 2. Formula for AR_LED_CONTROL is TO_CHAR(ABS(SUM(ROUND(AR_LED_CONTROL,2))*1000),'FM000000000000000000') 3. Formula for DEP_LED_CONTROL is TO_CHAR(ABS(SUM(ROUND(DEP_LED_CONTROL,2))*1000),'FM000000000000000000') 4. Formula for PACKAGE_LED_CONTROL is TO_CHAR(ABS(SUM(ROUND(PACKAGE_LED_CONTROL,2))*1000),'FM000000000000000000')
30450499	The following applies to Export columns: 1. The application should throw a validation message when no Column type is selected. 2. Validation error message should include the range of numbers that the fields accept. 3. The Help link should not appear twice and should be aligned properly.

Front Desk

Bug ID	Description
31117475	The reservation Confirmation Number appears on the Room Assignment Status screen.
30966502	The following is generically available, but should be reviewed by properties in the Maldives: The Registration Field is available in Reservation Stay Details using Customization/Personalization. Add the field to the Stay Details screen if required.
30859501	In the reservation check-in steps, selecting the CP (chip and pin) payment method and clicking the Complete Check In button activates the selected credit card terminal to initiate authorization as required and based on the selected authorization rule.
30831455	When entering a From Room value while processing the automatic room assignment, the rooms are assigned starting with the first room meeting the entered criteria from the entered room value.
30825433	You can select and mass cancel multiple wake up calls from the Front Desk Workspace.
30817751	When Component Rooms are part of multiple Component Suites, all of those Components Suites are now listed in the Room Assignment screens.
30749624	In the process of checking in a multi-room reservation and upgrading the reservations, the Upgrade indicator refreshes accordingly to show the latest upgrade details.
30579933	If you post a deposit to a reservation and check in the reservation, the reservation presentation screen shows the correct balance reflecting the posted deposit.
30511573	The following applies to Wake Up calls available from OPERA Cloud >  Front Desk > Front Desk Work Space > Wake Call: - When completing a search, no records are automatically selected. - The Select All check box is working properly and selecting all records when you select the check box. - With the first record selected, when selecting Edit for another record, the first record is not edited; only the second record is being edited. - For editing a record, when removing the follow-up wake call time and saving it, the follow-up record is deleted. - A warning message appears when you select multiple reservations and set a future date for the wake up call. - You can cancel future wake up calls.
30473253	The In House tile displays in its proper layout in all supported languages.
30402959	For checked out reservation with and open folio, you can add, update, and delete reservation notes from the Billing screen.
30345674	When using traces and searching for reservations with a specific block code, only reservations with particular block codes are appearing.
30291299	Accompanying Guest Profile information appears on the sample_registration_card.rtf file.
30240081	In the Verify Payment check in step, the Move Payment Method action from the vertical ellipsis enables you to move payment methods between windows. If the target window already has a payment method, a confirmation message lets you know the payment method in the target window will be replaced.
30178180	The Checkout count matches after drilling down to the checkout results.
30036193	Enhanced the Departure tile design to ensure all components fit and appear correctly.

Integrations

Bug ID	Description
31137687	When the OPP_KSK subscription is enabled for a resort, then KIOSK & O2G channels along with their channel_carriers gets created and the channel to resort mapping happens automatically. The same is observed in GDS_HOSTS, GDS_HOST_CARRIERS, GDS_CONV_RESORT tables.
30981871	When the OPP_KSK subscription is enabled, a KIOSK web channel automatically gets created, and all the kiosk settings/parameters available in V5 become visible in the Kiosk group of Channel controls in OPERA Cloud.
30861843	The External System screen is accessible to the role based task privileged users.
30849368	GuestCheckdetail is a supported message with IFCInternalService ProcessCommand function. It can contain the ClearText check details or the CheckImage in Base64.
30805329	The Channel_Consumer_Name LOV populates values from CHAINNAME_1 to CHAINNAME_50 in the ChannelManagement section of OPERA Controls where CHAINNAME is the respective Chain_Name of any Property.
30792026	The SQLException is prevented from occurring while the BEInterface servlet dequeus the BEs from the be_queue_table.
30755961	The following Master Date Management (MDM) OPERA Cloud WebServices (OCWS) API's are SSD compliant and can be consumed using external systems other than the OPERA9UI and over SSD endpoint: 1. CreateRateClassesRQ 2. CreateRateClassRQ 3. CreateRateCategoryRQ 4. CreateDepositPolicyRQ 5. CreateCancelletionPolicyRQ
30707084	The languages saved under the ManageTranslations section of Channel Rate Code Mapping for any rate code are visible upon revisiting the manage translation section.

Inventory

Bug ID	Description
30510448	While creating a new room, the Room Type Description and the Room Class are automatically populated as soon as the Room Type is selected.
30410656	You are restricted from deleting a Room type with an error message if the room type has existing relationships (Task sheet, Pricing Schedule, Upgrade Rule, and so on).
30401832	The naming convention for components is changed in OPERA Controls, Room Types and Room Diary.
30302283	You cannot delete a room feature that is attached to any room.
30198383	Correct Business Events are triggered based on the Action performed in OPERA Cloud Property Availability.
29796866	Psuedo Rooms are selectable in the Room Type Configuration screen.
28187017	The Edit Restrictions option is available in the Property Availability screen for you to add a new restriction.

Miscellaneous

Bug ID	Description
31069016	When you log into OPERA Cloud for the first time, the default Log Level under Settings is set to OFF.
31037843	When the notifications functionality is active and configured for the environment, the notifications icon displays active (teal color) and you can receive and preview notification messages.
31025997	Conditional text and merge codes configured in the rich text editor for Electronic Registration Card and Closing Script display correctly without html tags at runtime.
31024545	Delivery configuration for email and fax no longer auto-populates username and password. You can save delivery method configuration with a new or existing password.
30989995	As an Enterprise user, you can log in to a selected chain from the chain selection screen. You can search for a chain by entering the chain name in the Search field. The chains appear in alphabetical order. You can switch chains within OPERA Cloud. Locate your user name above the OPERA Cloud menu bar on the top-right corner for the option to switch chains.
30935131	You can edit global parameters (settings) in OPERA Controls (from the Administration Menu, select Enterprise, select OPERA Controls). You must have the Edit Global Controls task assigned to your role to edit global controls.
30920416	You can delete Hubs, except for the default Hub, by going to OPERA Cloud Administration and selecting Enterprise, Chain and Property Management, and then Hubs. You need the Delete Hubs task to perform this operation.
30895947	You can scroll horizontally and vertically inside tables using two fingers when running OPERA Cloud on iOS mobile devices.
30876610	The time stamp shows the correct time in Track It History.
30869734	You can create Hubs by going to OPERA Cloud Administration, selecting Enterprise, selecting Chain and Property Management, and then selecting Hubs. To create a new Hub, you must associate at least one property to the Hub.
30829290	You can search for scheduled jobs by User Name In OPERA Cloud Administration by selecting Enterprise and then OPERA Scheduler. You must have the Manage OPERA Scheduler user role to search by User Name on Scheduled jobs. Uncheck the Running radio button and enter the From Date to view the jobs that have already run and still have an active Job ID.
30825732	Content in the rich text editor screen while in Edit mode remains visible after resizing the browser window.
30786271	Inactive records appear when you select the Show Inactive link.
30736459	The Room Details popup from the Floor Plan screen now shows the short description from the Room Type configuration.
30600074	The User field list of values in the Delete Customization screen displays all users including users with owner code configured.
30589351	Cursor focus remains in the selected field of the screen.
30517193	OPERA Cloud shows all menu options in the language set up for the property.

Reports

Bug ID	Description
31169283	You can only delete a Report type logo.
31156631	You can email print a report after selecting a configured printer from the LOV.
31153520	You can schedule reports from OPERA Cloud (select Reports, select Schedule reports, and then select Manage Schedule). Note: A validation error message appears when an incorrect SFTP endpoint is entered in Destinations.
31060532	You can edit the existing report parameters from OPERA Cloud > Select Reports > Select Configure Reports > Manage Reports. In the next run, the reports will run with the latest modified parameters.
31056653	You can update parameters while running reports even when the parameter value is not provided while creating the report.
30928476	You can edit/manage reports from the OPERA Cloud menu (select Reports, select Configure Reports, and then select Manage Reports). When you edit an RTF/Custom Report, the rile name appears in the RTF/Customized Report Text field.
30875638	You can search scheduled reports by user name from Administration > Enterprise > Schedule. Select the user name from the list of values (LOV) and clicking Search. This displays all scheduled reports by the user.
30831977	The parameter form takes on the selected property when you create a new report at the hub level.
30819859	The action buttons are active when selecting a report on the Run Reports search screen. When selecting a report group, they are grayed out.
30818469	You can add and modify Report parameters on newly created reports.
30818133	You can edit Report parameters by selecting reports and then clicking Run Report.
30805267	You can edit parameters for a scheduled report and save it by selecting Reports and then Manage Schedule.
30798316	The Report Type section layout is aligned in the Create Reports page.
30797804	You can run Reports by selecting Reports and then the Run Report menu item.
30797402	You can create Rich Text Format reports by selecting Reports > Configure Reports > Create Reports and then selecting the Rich Text Format radio button.
30794381	The Property role created from the Template role displays all tasks that are selected in the Template role.
30785962	You can run and schedule the Financial Payments and Revenue (findeptcodes) report.
30758031	You are prompted when entering an incorrect Repeat Interval in Report Scheduler.
30674991	You can schedule reports to SFTP when you log in at the Hub context level by going to OPERA Cloud, Select Report, and then Manage Schedule.
30674925	You can Schedule a Report with New File Name by selecting Reports and then selecting Manage Schedule.
30445282	You can schedule a departures report to run, and the offset dates appear correctly when the report is generated.
30434920	When you create a new scheduled report, all of the selected parameters are saved.
30371556	A change is implemented so that you can select a value and then change it to a blank value without any errors in the report parameters.
30370795	The Shift report is generated and shows the correct display name.
29788708	The changes log captures the reservation delivery history actions under the Reservation group.
29687413	You can set up reports using offset From Dates in parameters.

Reservations

Bug ID	Description
31192594	When creating Reservation Locators, you can use Insert Quick Text to add pre-defined messages in the Location Text field.
31186759	An error no longer occurs while accessing managing restrictions from the Hub level.
31156558	A change is applied in the Reservation Daily Details screen so that the rate is refreshed when a rate code is updated.
31153371	You can update a phone number before sending a guest message as text.
31152198	The reservation Changes Log is captured when you link or unlink reservations.
31144197	You can view the rate values in different currencies on the Look to Book Sales screen and in the reservation stay details.
31143612	The Additional Reservations screen is modified to display reservations based on the view mode selected.
31143519	Insert Quick Text launches the LOV with available Quick texts, and search with block code returns the appropriate reservation on the Manage Guest Messages screen.
31138692	Creation and selection of a guest profile in the Look-to-Book screen returns you to the Look-to-Book screen after profile creation.
31056918	The reservation is saved with the original rate amount (from the rate code), and the fixed rate flag is unchecked.
31045714	Available to/Available from timings appear in Item Inventory.
31029759	Reservation changes are made with different rate amounts and saved across Stay Dates.
31020216	Room Routing displays the reservations for routing that have the following reservation status: Reserved, internally flagged Prospect, Open Folios, Checked In.
31019522	The Fixed Rate flag is checked automatically when the rate amount is changed.
30969491	You can select a date using the calendar icon when creating a new reservation.
30968702	When you delete a package under Enhance Stay with Packages and Items, the Package popup is refreshed and does not display the package.
30964210	On the Room Assignment screen, for Component Suite records, the Conditions column displays all Room Conditions that are attached to the rooms that make up the Component Suite.
30963314	You can check in a reservation that has an external reference number attached.
30953773	View Options are available based on Activation or Inactivation of OPERA Controls for Restrictions and Sell Limit.
30950245	The default selection for options and selected dependent values are getting auto-populated in the Edit Report parameter screen of the 'RES_FORECAST1' report.
30939366	You can filter Reservation Statistics Reports (res_statistics1 and res_statistics2) by Room Class or Room Type(s).
30937436	You can preview a confirmation letter with extended character sets.
30913053	The eSigned Registration Card detail in the reservation search screen is correctly refreshed and updated after you save the new eSign Registration Card.
30899136	The property is mandatory for search results and to leave a wake up call when login access is at the Hub level.
30890015	You can select a reservation and move a room, assign a room, and create room keys. The start date is populated with the business date in the Create Room Keys screen. 1. On the Move Room popup, select a room. 2. Complete the required field on the Additional Details popup. 3. Assign the room. 4. The Create Room Keys popup appears. 5. The Valid Start Date is populated with the Arrival Date of the reservation. Customer expectation: The Valid Start Date should be updated to the Business Date.
30889833	Added the display of the last four digits of the actual credit card number in Payment Instructions when the digits are known/received with the Get Token request.
30867901	You can select future dates within the From date filter of the Reservation statistics report.
30854655	The reservation confirmation number appears in ghost text displayed for the basic search.
30845946	You can sort data in Table view and Graph view in the Reservation Revenue Summary tile.
30844457	When working in any panel in the Catering Package screen, all other panels are disabled for any kind of action. For example, when editing in the Pricing panel, all other panels are disabled.
30839331	You can edit and save the End Date for the In Between filter condition on the Global Alert Definition screen.
30837715	The Rooming List report PDF does not display the share names on the cancelled reservation.
30837222	The guest message prints with all the data values for French languages.
30836571	The Guest Messages link is marked as bold after a guest message record is created.
30831618	When editing guest details from the Receive External Notification link via Advance Check In, if a key vendor is active for the property, the Create Room key popup would not re-display, nor delete any previously generated keys for this reservation/room.
30830176	You can sort dates and select a data range on the Reservation Revenue Summary and Room Sold Summary tiles.
30829520	You can modify the number of rooms while creating a reservation by copying an existing checked in reservation.
30827576	Shares are created and appear in bold after you remove upgrades from share reservations.
30824862	In a guest message, you can select Mark as Delivered from the vertical ellipsis, and the guest message status update to "delivered."
30821384	The Look To Book screen displays all of the room types of the corresponding rate code.
30819840	When creating reservation Locators, you can use Insert Quick Text to configure pre-defined messages.
30818195	The Daily Details effective rate changes correctly when the rate code is different for each night.
30818144	Clicking Stay Details on the Room Diary takes you to the Look To Book sales screen.
30817347	You can add an AR Account to a reservation profile from the Book Now screen if the reservation creation with Direct Bill payment type mandates an AR account for the profile.
30813035	You can extend a reservation immediately after performing a room move in the Room Diary.
30799511	The Room Diary displays reservation status abbreviations CI (Checked In), CO (Checked Out), AC (Advance Checked In), IH (In House), SR (Shared Reservation), DE (Departure), DU (Day Use) and LR (Linked Reservation). These abbreviations appear even when you log in with language settings other than English.
30797969	When the Chain setting, Profile Sharing, is Off and you try to link a reservation to another reservation, you are unable to select a reservation from a different property.
30797800	When you extend the length of stay for an upgraded reservation and select the option to "Honor the Upgraded Rate for Additional Nights," the reservation saves without additional warning messages.
30792532	When the Closing Script New and Update Reservation control is on, you can see the upgrade indicator in the Reservation Presentation screen if you applied the upgrade rule in the Book Now screen.
30792114	If the reservation has a membership profile, the Reservation Overview screen displays the membership type and number.
30791408	When you cancel a reservation, the Cancel Reservation screen displays the cancellation number of the reservation.
30783743	When you make a reservation, the time stamps in the reservation and in the changes log reflect the time zone configured for the OPERA Cloud database time zone.
30772252	In the upgrade panel for reservations with existing upgrades, the original room information appears above the upgrade tiles, and the "% Savings" amount appears below the upgrade tiles.
30756936	When you create a reservation from the rooming list, OPERA Cloud does not allow you to create reservations with 0 people. You must create reservations with at least one person on the reservation (Adult or Child).
30733362	The Created By and Cancelled By list of values in the Manage Reservations screen displays all users including those with configured owner codes.
30727193	You can access and configure the Closing Scripts, Sell Messages, Guest Messages, and Turnaway Codes in the application when the respective OPERA Controls parameters are active.
30688265	Updating multiple communication values on a reservation from the Manage Reservation screen is working as expected.
30687832	Payment method windows 2 - 8 are not disappearing after clicking the Routing Instructions link.
30683708	When you apply a discount or change the Room Type To Charge in the Book Now screen, the rate amount gets updated.
30661423	The Queue Reservations tile is hidden when the Queue Rooms is inactive in OPERA Controls.
30654918	When viewing the reservation Locator, the begin date and end date follow the property date format.
30651440	You can edit the privacy information for a profile before check in.
30651051	No exception/error appears when performing Copy Reservation for a PM reservation from the row level I Want To . . . Menu.
30645312	The Last Room column in Manage Reservations is filled for all reservations with future and past stays.
30645024	The Reservation Daily Details screen is modified to display the correct Effective Rate amount.
30627350	The Reservation Type list of values in the Payment Instructions panel validates reservation types flagged to require a credit card and presents you with an appropriate error message when no credit card exists in any of the folio windows.
30621252	The data populates completely, and the reservation is booked without any errors after entering partial data in the following fields: Guest, Reservation Type, Payment Method, Market Code, and Source Code.
30612910	You can generate the ResReserved report for the reservations made by one or more Travel Agents.
30606914	The Reservation Notes screen allows you to change the Note Type without changing the existing Notes text.
30593618	When you copy a house posting account and assign a room number during the copy process, the room assignment remains on the created house posting account.
30586865	When you perform room routing using the room List of Values (LOV), only In House and Open Folio reservations are available for routing.
30575613	When you change reservation dates, the attached package elements are correctly applied to the new reservation dates.
30566803	You can filter guest messages based on the profile types in the Guest Message screen.
30548739	When you create a share reservation for a reservation that has a Source profile with routing instructions and the Auto Populate Routing flag checked, the share reservation has the same profile and the same routing instructions applied as the original reservation.
30535426	If you select print on an undelivered guest message and cancel the print process, the message status does not change to delivered.
30484026	The Reservation Entered On and By report is modified to filter by users associated with the current property.
30463696	In Manage reservations, you return to the same page of reservation search results after you make any updates from the I Want To menu and return to the search results.
30461565	The Market Code value is displayed from the LOV without being case sensitive.
30452471	In Look To Book, when you change the arrival date prior to entering a rate code and select search, the selected rate code availability is returned. When you enter a rate code and afterwards change the arrival date, the rate code is removed from the search filter.
30452145	Cancelled reservations on the Reservation/Cancellation tile appear as search criteria with the correct count.
30446681	A custom reference appears in Stay Details after the trace is completed in Reservation Workspace.
30439602	While making a deposit payment, if you enter a Reservation Type that is not present in the LOV, the LOV popup opens, enabling you to select one. If you enter a value that is present in the LOV, it gets auto selected and remains as such. The updated reservation type appears in the Stay Details of the reservation.
30429273	If the Delete Guest Messages task is not granted to your role, you cannot delete reservation guest messages.
30417681	When the Shares [SHARES] parameter is inactive, you do not see sharer related fields in the block rooming list functionality.
30397038	The Walk In Rate Code Reservation Type is auto populated in the Book Now screen.
30365514	Room Features is pre-populated when selecting the Assign Room LOV.
30338593	By clicking the numbers shown on the Daily Projections tile, you can drill down to Manage Reservations and show the reservations that are adding up to the data shown on the tile (Arrivals, In-house, Checked in).
30322967	By clicking the numbers shown on the Daily Projections tile, you can drill down to Manage Reservations and show the reservations that are adding up to the data shown on the tile (Arrivals, In-house, Checked in).
30299188	The guest message preview shows all details consistently whether the preview is invoked during or after the initial creation of the guest message.
30274115	Added the following functionality: when deleting a Guest Message on a reservation, a Delete message is sent to the Interface Partners that support a GuestMessDelete.
30246869	When specifically searching for reservations with Arrival From date, Arrival To date, and a room number, the initial search consistently returns the correct results. Selecting to modify the search and then selecting the same Arrival From date, Arrival To date, and room number returns the correct results.
30238325	The Market Segment Totals (res_forecast2) report shows the selected date filter in filter summary.
30217067	The Accompanying Profiles link on the Check In Reservation screen now opens the Accompanying Profiles pop up with the Associated Profiles tab selected.
30201444	On reservations, a change of Departure Date (or other reservation fields) saves.
30200128	Corrected the ability to create Sell Messages for specific block codes.
30198709	In the Manage Reservation screen, you can search for reservations by a room number and arrival date range.
30154814	The Welcome Offer check box is not available on the Inventory Item configuration screen when the Welcome Offer parameter is not enabled.
30150547	On share reservations, you can apply the entire rate and full rate to either reservation and split the rate amount between the share reservations.
30090278	The Daily Projection tile count matches the drill down count.
30074070	You can apply Exclude Quantity and change the package element end date after the reservation stays one night.
30060498	You can configure Global Alert Definitions from the Administration menu (select Booking, select Alerts, and then select Global Alert Definitions). You can apply Reservation and Profile Filter Conditions to the Global Alert Definition to identify to whom (which reservations) the alert applies.
29992795	While creating reservations from the Rooming List, the selected Email Type and Email ID are saved to the reservation as expected.
29795463	When you select the Deposit Rule from the LOV, the due date value auto populates and generates an error message only once (when the due data is less than the business date).
29785548	When you copy a multi-rate block reservation, the rate amounts reflect the changing rate amounts correctly.
29761323	Data is saved even though the data has special characters.
29680910	Only the Guest Locator user task under the Booking main task in Role Manager allows you to create, edit, or delete the Locator feature on a reservation.
29547563	The Reservations report entered on and by (resenteredon) allows you to filter by an interface user.
29342677	The warning message is changed to "Please verify the reservation packages in the reservation after moving the reservation to another property." You will not see the warning message if the reservation successfully attaches the same package code in the target property after moving the reservation
29333355	When modifying a Reservation Trace, the updated trace text is not removed even if you select another department.
28986816	In OPERA Controls, when the Pre-Registration Check In functionality is active, the Pre-Registration External System Alert and the Pre-Registration External System Trace settings now provide a list of values to select from configured Alerts and Traces codes respectively. When Chip and Pin functionality is active at a property, the Online Settlements control must stay active and cannot be turned off while Chip and Pin is active. The Configuration group in the Changes Log tracks changes on the status of the Online Settlement control.
28644825	When fixed charges are applied on a reservation, the Fixed Charges End Date in the Fixed Charges window appears as the departure date -1.
27976090	The Reservation Activity tile data displays the corresponding search criteria data when you drill down to reservation search.
23206548	When the reservation has multiple stay nights with multiple rates, the rate override in the Book Now screen is applied to all stay nights of the reservation.

Role Manager

Bug ID	Description
31180339	Chain level users can create Property Role and Template Role.
30980302	As Template Roles are not property specific, you must create a property role without specifying the Organization Name.

Rooms Management

Bug ID	Description
31103235	When editing an Attendant on a Task Sheet, the Task Sheet and Attendant Instructions remain populated.
31086349	When generating the Out of Order by Reason report from the Out of Order screen, it defaults to Room Status Out of Order. When generating it from the Out of Service screen, it defaults to Room Status Out of Service. When generating it from the Reports component, it defaults to Both.
30894945	To delete a Task Code used in a Task Sheet Template, you must first delete the Template.
30875751	If a set of empty task sheets are created when auto generating task sheets for the current or next business day, you are taken to the Task Sheet presentation screen where a message informs you that the task sheets generated empty.
30875280	Inactive task codes are no longer available for new Task Schedule creation and generating Task Sheets.
30848044	When copying a room, the credits configured with decimals are also copied.
30832089	The Reservation Information that appears in the Name column on the Housekeeping Board is controlled by the Reservation Management task and the Show Guest Name in Task Sheets and Housekeeping Board task.
30832044	Performance is improved when searching on the Room Maintenance screen.
30819906	Icons are removed from the Table view of the Reason LOVs for Out of Order, Out of Service, Room Maintenance, and Room Conditions.
30787112	The Room Management menu items are updated to omit the Generate Task Sheets, I Want To . . . links if you do not have the Task Sheets task attached to your role.
30683126	You can default the items on the task sheet report parameter form so the defaults are populated when the task sheet report is generated.
30484757	You can generate Task Sheets for Task Codes created with spaces or without spaces.
30240067	You can order the Out of Order by Reason report by room number using the Sort Order on the parameter form.

Sales

Bug ID	Description
31174113	When you create an activity using the Save Activity and Add More Details button with the same start/end date time as an existing activity, a conflict error message appears. By clicking Yes, the activity gets created and you can navigate to the Activity Overview screen.
31152788	You can remove the Primary Contact or Account from the Activity linked profile and the same gets removed instantly.
31139882	The Activity Search filter criteria persists when adding linked Profile/Blocks from the Activity Search Results -> I Want To . . . menu.
30948622	You can create Activities that overlap/conflict with another Activity for the same owner, date, and time.
30836274	When you create an activity, the Created By and Updated By time stamps in the activity and in the changes log reflect the time zone configured for the property.
30819856	You can view user activities performed on profiles in the Change Log Report.
30805924	The following changes are made to Activities: 1. After you create an Activity using Save and Add More Details, the Indicator links, such as Linked Profiles, Linked Blocks, and so on,  update. 2. While creating an Activity, the block with Account and Contacts are passed into the create Activity screen.
30798883	You can retrieve linked blocks results when searching with a contact in the manage Activities screen.
30786951	For the trace definition configured for Block Delete, an Activity is created when the block gets deleted.
30786908	During Account creation, you can trigger an Activity creation with the owner defined in the Trace Owner Mapping configured in Trace Definition.
30532010	In the Manage Activities screen, you can view the recently created Activity in the View option available in the I Want To menu.

Toolbox

Bug ID	Description
30891503	Notifications connection remains active despite infrastructure timeout settings.
30273391	Postal codes are imported into the application without any issues, and you can check them in the City and Postal Codes screen in Administration.
30865031	Synchronizing Package Prices (from the Tool Box menu) does not erase the credit card information on reservations.