2 Resolved Issues

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

Accounts Receivables

Bug ID	Description
32730099	When the Custom Numbers in AR Account Invoices OPERA Control is enabled, the Manage Account Invoices screen is accessible as intended.
32668310	In the Direct Bill screen after the folio is generated for any invoice, the page refreshes with the correct data as intended.
32550018	The AR Aging Summary window is improved for displaying accurate values in the correct aging period.
32468307	You can edit the phone number in Account setup.
32467740	Accounts Receivable (AR) traces work as intended and cannot be created for a previous date.
32459171	You can create an AR account successfully.
32364272	The AR Transaction Research screen functions as intended. - Folio View, upon selecting an invoice, works as intended. The screen gets refreshed, and data does not change. - Upon editing an invoice, data in the Supplement and Reference fields gets saved as intended. - The AR Account gets selected, and the invoice is transferred successfully as intended. - All tool bar actions appear next to View Folio upon selecting an invoice from the Transaction Research screen and browsing Manage Invoice Details. - The Reference column gets populated on the Transaction Research screen for invoices.
32346879	The accounts receivables payment supplement details are saved.
32338201	When posting AR Batch Charges with negative charges, the amounts on the account update as intended.
32331495	An error no longer appears when selecting multiple invoices and applying the payment selectively.
32162824	You can generate a batch AR statement that includes multiple accounts.
32139954	The following is implemented generically, but should be of specific interest for Italy: The generic Input Handling popup appears when Folio Type is Ricevuta.
32061073	When posting a new AR Invoice to an account, the amount posted and the associated Market Code appear on the Day/MTD/YTD Statistics report.
32032765	The Payment History screen for an Accounts Receivables payment shows the invoice number for the invoices the payment was for if the invoices were selected during the payment process.
32015014	You can use the Transaction Research option to search for any transactions and manage the invoices without encountering an error.
31990882	When you generate a statement for an AR account, the statement appears according to the configuration of the Account Type. - When the Print Invoices Without Details option is selected, the transaction details are not included on the statement. - When the Print Invoices With Details option is selected, the transaction details are included on the statement.
31955604	Adding communications to an AR Account do not generate any error logs.
31802268	The AR Enter Old Balance screen no longer displays an error message in the Sum Per Aging Period tab when all values and date are entered.
31755565	The Unapply Payments button appears only after you select a single invoice, not multiple.
31749136	Canceling a new AR Invoice removes the generates, whether exclusive or inclusive, as intended from the AR Invoice screen. Navigation: OPERACloud > Financials > Account Receivables > Manage Account Receivables > Search > Manage Account Invoices.
31643913	In the following reports, invoices are getting updated in the correct aging buckets when recalculating the aging levels: aragingdet aragetype araging arallagetype aragingsum

Block Management

Bug ID	Description
32611973	The Cutoff date field on the Group Rooms Control screen displays the date in the correct format depending on the date format configuration and where you are logged in, either at the hub or property level.
32609268	When changing the cutoff date or cutoff days on a block header for a block that has a room and rate grid, a prompt appears for updating the block details with the new cutoff date. If you select Yes, the room and rate grid details update with the new cutoff date(s). If you select No, the room and rate grid keep the original cutoff date(s). Note: If user customization was added to the block presentation screen, you must delete it and re-personalize the screen after updating to this release. You can delete the customization on the Manage Customizations screen under the Administration menu.
32588467	Performance is improved when using Save in the Block presentation screen and the Event presentation screen.
32501418	The following links are removed from the Manage Block and Manage Events row level I Want To . . . action, the Manage Block business card I Want To . . .  action, the Manage Events block business card, and the  Event Resources block business card: - I Want To . . . (Go To) Reports - I Want To . . . (Go To) Group Stationery
32501189	You can create a Posting Master (PM) for a block with a rate code attached and a block start date in the past. If the PM room type does not have rate details for the attached rate code, the following message appears: Please make sure the required room type is attached to the rate code and has rate details within the rate sell dates.
32490225	When using Override rates in the room grid, the manually updated rates are saved correctly. If Rate 1 is left blank upon overriding rates, the rate summary displays the rate amount from Rate 2.
32471488	You can make rooming list reservations that require borrowing from another room type.
32463807	On the Block Details screen you can: 1. Edit the Decision Date at any time prior to the block start date. 2. Always edit the Follow Up date.
32321567	Accounts and linked Contacts are aligned correctly on the Linked Profiles panel for blocks and activities.
32306001	When changing the status of a sub block to a deduct-from-inventory status would cause an overbooking, you must deselect the Sync check box on the Master Block.
32255551	When a rooming list is uploaded in an active block, the line number per reservation is the same in OPERA Cloud as it is in the uploaded file, and Shares are created as expected.
32253021	When you attach a package to a rate code and then select the rate for a block, the package is reflected in the Block Overview screen, and the Package indicator is bolded.
32249693	When rooming list is uploaded in an active block, the line number per reservation is the same in OPERA Cloud as it is in the uploaded file, and Shares are created as expected.
32181763	You can select the Packages panel in the Block presentation without raising an error.
32180253	You can access the Block presentation screen when there is a Package panel displayed by default and the block has a rate code with package attached.
32121985	Payment information appears on the Rooming List per the configuration.
32121138	Property field is now mandatory on Group Rooms Control when you are logged into the Hub level.
32111131	You can configure Sell Messages in the Administration menu for the Function Diary and the Group Room Control (GRC) and view the messages on the Function Diary and GRC screens. You can edit these messages and view them from these screens as well.
32060602	When the OPERA Cloud Sales and Event Management Standard Cloud Service is not active, Catering Status Type has the same value as Room Status Type in Status Code configuration.
32035435	When creating a block reservation, the packages attached to the block are added to reservations created.
32022311	1. Initiate and Reset buttons are accessible on the Tour Series Types and Codes section, and no extra click on the vertical ellipsis is required. 2. The Types and Codes section has more columns to reduce the vertical space when in Toggle Full screen.
31997166	1. You can view the catering currency symbol for Events Revenue on the Books value in the block search results in Console view. 2. You can view the Deposit Cancellation panel, Projected Catering Revenue amount, in the property currency and view the Total Projected Revenue based on catering revenue converted.
31993691	In the Manage Block screen, you can view the Account and Contact information in the list view.
31986649	1. You can access and view the Block Changes Log from the Manage Block screen, and the Start Date is passed to access the change logs. 2. You can access the report from the Block Changes Log and generate the same; the Block ID is passed and the report prints the block changes.
31969507	A Package Group attached to a block is copied to the block reservations created from the Rooming List or Look To Book Sales Screen.
31964918	You are not allowed to change the Block Owner, and the Manage Owner link is also hidden when the following criteria is met: 1. Permission Override_Block_Locking_Owner is not  granted 2. Block_Owner_Locking OPERA Control is active. 3. Block status reached to Block_Owner_Locking_Status.
31939140	You can access Simple Diary and search for function spaces using the Date and Status filters to see the function spaces and times.
31930530	When reservations are created from the Block rooming list, the country code for a sharer and non sharer defaults to the country code of the group profile.
31888473	You can navigate to blocks having rooms allocated and view the statistics and view the Block Daily Summary having header as Room Type Code.
31868607	In Group Rooms Control (GRC), you can perform search based on property and date and see the Block Average Rate in local currency at the hub login level.
31859292	The Block Code for Tour Series gets auto generated when Auto Assign Sub Block Code is enabled.
31842509	You can navigate from blocks and generate the rep_block_conversion report using the Revenue Types and Currency filters.
31842466	You can generate the Actual Business Block Rooms (rep_actbh) report successfully.
31824324	You cannot create a block beyond the value defined in the OPERA Controls, Set Maximum Number of Block Days. You will get the following error message: "Maximum of # nights applicable for this block."
31809218	You can search in the Group Rooms Control (GRC) screen using the Room Owner filter; block owners and rooms appear in the search results.
31803075	A validation message appears if you attempt to create a block reservation in the Rooming List with adults and children as zero.
31784157	For an active block, the arrival date of the block Rooming List is defaulted to the current business date.
31762253	The Save button on the Rooming List screen appears only after there are changed details to save.
31756080	You can add or update profile communication details when a block reservation is created from the block Rooming List.
31529818	When on the Room & Rate Grid, and the grid is displaying Room Pools, you are prevented from overbooking and the following prompt appears: "One or more nights require overbooking. Please allocate inventory on the Room Type level." You must cancel your changes and allocate inventory by room types.
31060737	Room Type changes are applied to other reservations in a block.
30902964	The OPERA Control, Deposit Required For Blocks, is not available in OPERA Cloud.
30891669	You can perform a basic Block search and filter the results further using the Results list field.
30789633	The "sticky" flag is removed from the sell messages created for blocks. All sell messages are displayed persistently.
30539061	When creating a block from an Account or Contact profile, the profile owner is populated as the Block Owner.

Cashiering and Financials

Bug ID	Description
32748921	The following is implemented generically, but is of specific interest for hotels in Italy: The Country Exports IT_E-INVOICE and IT_E-INVOICE_DAY populates the attribute <EsigibilitalVA> with the correct value. Note: You must recreate the Exports (IT_E-INVOICE, IT_E-INVOICE_DAY) from the template for this change to take effect.
32671548	The All Transactions radio button is disabled only when deposits exist on the reservation. You cannot select the All Transactions check box when the Restrict Folios With Deposit For Full Credit Bill OPERA Control in active.
32668705	Country Specific - Italy: In a scenario where a Credit Bill is generated from the original folio (FATTURA), the Credit Bill XML file (that is, the <IdDocumento> and <Data> values of the <DatiFattureCollegate> section) populates the references of the linked FATTURA and not the Credit Bill bill_no and date.
32655890	The following is implemented generically, but is of specific interest for hotels in Italy: The Country Exports IT_E-INVOICE and IT_E-INVOICE_DAY populate the attribute <versione> with the correct value. Note: The Exports (IT_E-INVOICE, IT_E-INVOICE_DAY) must be recreated from the template in order for this change to take effect.
32646916	The currency's decimal value is referenced while making postings and payments on the Billing screen.
32620324	End of Day Reports configured as weekly generate on the day of the week as determined by the report configuration in Routine Management. Reports are processed in the Print Final Reports step during the end of day, and you can preview them in End of Day Reports by searching for the respective date. Note that any existing end of day report already configured as weekly requires editing and updating the day of the week. You can update the day of the week under the Final Reports tab on the End of Day Final Procedures and Reports screen in the Administration menu.
32590895	The Buy Rate and From Buy Rates update with the required currency values regardless of the Property Decimal setting (specifically in the scenario where the Property Decimals=0).
32588917	The Ricevuta Folio Type is now identified based on flags in the table for determining whether the Lottery Number popup should be shown.
32567034	When you add translations to a transaction code description, the translation saves and persists so that you can see it every time the transaction code is viewed or edited.
32559628	The Payment Method configuration for credit card payments shows default ranges and any ranges that you manually added. Deletion of a range completes based on your selection.
32555926	When you select to edit a Fiscal Folio parameter record on the Fiscal Folio parameters configuration screen, the corresponding record appears on the edit screen. You no longer need to select the record's check box to edit it.
32555263	The warning message "Restricted Account. Do you want to continue?" appears while trying to perform the Direct Bill settlement for a restricted account if you are granted the Override Flagged Account Direct Bill task. If you do not have the task granted, then you will get the error message stating, "Account is restricted." No warning message appears for zero balance settlement.
32549944	The following is of specific interest for properties in Portugal: A Credit Bill generated while performing a deposit refund displays absolute values in the correct columns.
32549753	When switching between reservations in the Billing screen, the profile picture of the guest within the Business Card is updated.
32549196	The following is of specific interest for properties in Portugal: Adjusted transactions on sample_folio_portugal appear in the credit column and as an absolute value.
32538410	In a scenairo where the Custom Charge Cashiering parameter is Off, Custom Charges & Custom Charge Exemption does not appear under the Cashiering Management menu list.
32534306	Revenue posted against a transaction code that is configured as Others will not be part of the Non Revenue total within the Billing screen Stay Revenue view.
32510527	Pseudo Room Types flagged as Auto Populate are visible on rate code room types.
32504137	Credit Card Refund postings appear on the Credit Card Rebates report.
32502168	The Commission columns for Buy and Sell display the percent sign, labels, and calculation as intended.
32496982	When a package (with an arrangement code) is copied from one property to another property, the arrangement code is not copied as intended.
32496953	Only active Arrangement codes appear in the Arrangement Codes list of values when creating, editing, and updating a rate code.
32492031	Post It Articles amounts appear correctly as intended.
32489630	The posted amount generate is applied against the allowance generates amount when posting is performed with package alternate codes.
32485065	When generating a Credit Bill for Void Bill, associated bill information appears in the Payload of the Credit Bill generated. No Errors are seen in Payload.
32484116	You can change the Cashier ID in the Cashier reports Reprint screen and both closure number and date field resets to blank.
32479984	After posting an adjustment in Billing, the transaction no longer appears selected.
32479082	Payments from Passer By and Post It show the following: - Profile ID's 9999 and GuestName=''Post It' for Post payments. - Guest profile id for Passer By.
32476802	The following is of specific interest for properties in Italy: For a Credit Bill generated through Folio History on a folio that includes a lottery number, the lottery number from the original folio is included in the lottery number tag in the Credit Bill payload.
32473722	You can edit or delete a Transaction Diversion when Transaction Diversion is Active.
32471956	The following is implemented generically, but are of specific interest for our hotels in Austria: When posting a manual transaction, the Viennatax is calculated correctly in the event that a generate configured for Viennatax is attached to the main transaction code.
32471390	In a multi-property chain where the same cashier ID has cash or check payments in different properties, the End of Day process presents you with a valid error message when the Cash Shift Drop or Check Shift Drop controls are not set in any of the properties where such payments are processed.
32470254	The following is implemented generically, but is of specific interest for our hotels in Austria: When posting a manual transaction, the Viennatax is calculated correctly in the event in which a generate configured for Viennatax is attached to the main transaction code.
32465325	In a scenario where a Credit Bill was generated against a Deposit Folio for all transactions, and the reservation is cancelled, the Deposit Ledger (deposit_ledger) report does not show an imbalance for the reservation.
32468520	The Check Out popup does not show in the background when a reservation is locked by a different user.
32466476	Separate folios are printed for goods and services from the Auto Folio Settlement screen when Service Types functionality is active.
32464444	When overriding a value set in the Rate Floor, the rates are saved in the pricing schedule as expected.
32464984	The Fiscal Transaction Code field on the Transaction Code configuration screen appears only when the Fiscal Folio Printing OPERA Control is on.
32462948	After transferring a posting on the Comp Posting Journal to a regular folio (1-8), the Comp Posting Journal is refreshed, the transferred posting is removed, and the amount at the bottom of the screen is recalculated.
32460807	The room rate and taxes for a Day Use reservation are posted when you have a blank cashier without any issues as intended.
32459351	In the scenario where you navigate to the vertical ellipsis after selecting the folio on the Folio History screen from the Financials > Cashiering tab, If you get the "Credit Bill cannot be created on this Folio as the Gross Amount is zero or less" error message, even then you can navigate to other folios and generate a Credit Bill or preview and print folios as required. The Action from clicking the vertical ellipsis is responding.
32458224	In the scenario where you search for a Credit Bill from the Folio History tab on the Billing screen, Credit Bill data appears. Also, when you are on the same screen and select the Credit Bill check box, Credit Bill data appears.
32452768	When using the India GST function to calculate tax, performing a partial credit bill applies the correct tax percentage based on the original folio, not based on the amount being credited.
32452063	When a new folio type is configured for the property, there is an entry in the control_seq_info database table.
32447632	The Folio Number column in the Direct Bill transfer screen works well and correctly displays the prefix for all the properties and then the Folio number as intended at the hub level when the Append Prefix for Folio Number parameter is active in OPERA Controls.
32414593	In the Budget Forecast screen, you can successfully load and edit budget and forecast values.
32399689	The following is implemented generically, but should be of specific interest to Germany and India: Fiscal Payload contains all the required fields/values as intended upon successful settlement and the Fiscal Layer Integration Platform (FLIP) response.
32397703	You can view more than 25 search records in the Rate Categories screen.
32394313	The Currency calculator screen prompts for the cashier login and proceeds with the next step upon entering the valid cashier credentials.
32387007	For properties where Chip and Pin functionality is enabled, the payment method list of value shows CP - Chip and Pin as the first option on the list, even if a sequence is assigned to all payment methods created at the property. This change is visible in all areas of the application where you can select a payment method.
32381915	The ID number and Sirius Code entered for an individual profile while generating a credit bill are saved to the profile successfully.
32349188	For the transaction codes list at both the property and template levels, page performance works as intended and displays the transaction code list as intended.
32326835	When a commission check number is configured for a bank account, the commissions are processed with the configured check number as expected.
32321515	The following is implemented generically, but should be of specific interest for India: Generating an e-Invoice works as intended when a response is returned from the Indian Government through the Fiscal Layer Integration Platform (FLIP). The Fiscal Bill Number supports up to 2,000 characters.
32287296	The following is implemented generically, but should be of specific interest for Germany: Prerequisite - OPERA Cloud is connected with 20.2.7.0 FLIP partner (EFSTA) with services enabled. The folios can be generated without encountering any errors in the following logs: ORA-01400: cannot insert NULL into ("V46_ASP_CLOUD"."FISCAL_FOLIO_TAX_RESPONSE_DTLS"."SEQ_NO").
32282436	Receipt History works as intended at the hub level without any delay or error.
32257255	You can settle reservations with a credit balance from the Auto Folio Settlement screen when you select Include Credit Balance.
32212008	You can view the Supplement Information section from the changes log in Billing at both the hub level and property level.
32230327	POS Account(s) are considered during Checkout(s) as intended.
32212682	The follow is implemented generically, but should be of specific interest for Germany. Fiscal communication is improved between OPERA Cloud, the Fiscal Layer Integration Platform (FLIP) adapter, and the EFSTA fiscal partner.
32212408	You can provide a Lottery number and eFolio Export delivery method values during settlement at the hub level when the General parameter, Information Collection, is On and Information Collection Methods is selected as IT_LOTTERY_NO/EFOLIO_EXPORT in Administration.
32196369	1. If there is any property for which the CASH_SHIFT_DROP Cashiering setting is set to blank, then while performing cashier closure, the proper error message appears including the resort name as stated in the following: Cashier cannot be closed when the Cash Shift Drop Application setting is Null for XXXX. Set the value for the Cash Shift Drop setting in OPERA Controls. 2. The error message for the POSITIVE_CASHIER_DROP Cashiering parameter while performing Cashier Closure now includes the resort as stated in the following: Cashier cannot be closed for XXXX until the negative shift drop is resolved. 3. The error message for the NEGATIVE_CASH_SHIFT_DROP Cashiering parameter while performing Cashier Closure now includes the resort as stated stated in the following: Cashier cannot be closed for XXXX until negative cash drop has been resolved.   After making the necessary corrections, you can close Cashier at both the hub and property levels.
32200652	You can change the posting attribute for a package with allowance.
32186781	The Billing screen Attachments Indicator shows details similar to the reservation screen attachments details. You can also access Guest Messages and Wake Up Calls from the Billing screen.
32180891	Error messaging is improved for a specific scenario. When the Fiscal Folio parameter for FLIP_SERVER_ADDRESS is populated, and the configured value is not passed from fiscal communications correctly, then the message "Fiscal Server Address not found" appears.
32174399	You can use the Fiscal Folio Bucket code to include the transaction codes in order to send them to the correct RT printer departments. The character limit for the Fiscal Folio Bucket codes is increased to 15.
32170206	1. Folio styles selected for the Exclude Folio Style Cashiering setting are now excluded from selection while performing settlements. 2. The Default Folio Style Cashiering setting value and Default AR Folio Style Account Receivables setting value no longer appear in the Exclude Folio Style Cashiering setting list of values (LOV) and vice versa.
32170096	In Post It, Fast Post, charges are posted to the room in their respective fields, and charges are posted as intended.
32169600	You can add a new Currency Exchange Rate, and the Begin Time appears per the property time zone.
32167643	In the Billing screen, reservations checked out with open folios can be added under the Move Charges window.
32165746	The date format works as intended when viewing the search results within Folio History.
32157383	When closing Cashier Shift at a hub level, the Cash Shift Drop application setting is checked for each of the properties being closed.
32151580	On the Transfer Posting screen, Room Status for rooms applicable with all reservation status appears.
32138209	The following is of specific interest for properties in Italy: In a scenario where the Cashiering Setting Fiscal Timeout Period is configured with a space, and you generate a Ricevuta folio from the Billing screen, the error message, "An unexpected error has occurred and it has been logged, please contact your administrator" appears. In a scenario where the Cashiering Setting Fiscal Timeout Period is configured with a listed value, and you generate a Ricevuta folio from the Billing screen, the universal payload generates successfully.
32137882	The behavior of the staged transactions during the settlement of the comp windows in OPERA Cloud is dependent on the value selected for the Cashiering setting, Staged Transactions During Folio Generation. If the setting value is set to Stop, the settlement process stops with a warning message, "Staged Transaction Exist, the settlement process cannot continue," if any staged transactions are found. If the setting value is set to Move, then during settlement all staged transactions are moved to Guest Window 1 and settlement continues.
32135925	When the Patron Tracking System (PTS) Membership Type based Comp Routing control is active, postings from a reservation that do not have a PTS membership attached cannot be dragged and dropped into a comp folio and cannot be moved to the comp folio from the Transfer Posting action in the Billing screen and the Search Transactions screen.
32131109	The correct folios are picked up configured on the folio type screen (Administration > Financial > Cashiering Management > Folio types) during their generation.
32146076	The behavior of the staged transactions during the settlement of the comp windows depends on the value selected for the Cashiering setting: "Staged Transactions During Folio Generation." If the setting value is set to Stop, then the settlement process is stopped with a warning message: "Staged Transaction Exist, the settlement process cannot continue" if any staged transactions are found. If the setting value is set to Move, then during settlement all staged transactions are moved to Guest Window 1 and settlement will continue.
32131271	When the Child Rates control is off, the following occurs: In Billing, when adult and child numbers are updated while posting a rate code, the amounts are calculated correctly based on the configuration and posted in the Billing window.
32128752	When generating a fiscal folio using Resend Fiscal Folio in Folio History, the required Folio Type and Deposit information are included in the Universal Payload.
32123564	When Advanced Tax Handling for Deposit Folios is On and a deposit folio is generated using transaction codes with tax associated, tax posting appears in the billing window along with the posting against the deposit ledger tax transaction code.
32118690	The software version is output correctly in the Invoice/AR Invoice/Daily_Day Export.
32117257	Country Specific - Italy: VAT OFFSET is settled and displayed accurately while settling a bill using the Direct Bill payment method. Payment posting was switched; VAT is posted first followed by the settlement amount.
32117011	Country Specific - Italy: When Fattura is selected as the folio type during settlement, the Payee Tax number is not mandatory. If the field is left empty, a message stating "Payee Tax Number is empty. Would you like to continue?" appears.
32079839	The End of Day procedure runs successfully when a reservation that was copied from an Advanced discount reservation is in house.
32065120	The Reservation search within the Manage Income Audit screen (link in the vertical ellipsis) returns all reservations that were in house on the day of the selected Income Audit and that are still checked in on the current day. Any reservations that have since checked out or checked in after the selected date are not returned.
32058607	A message about the null Check Shift Drop setting appears when closing a cashier shift where a check payment has been posted and the Check Shift Drop setting has not been defined.
32057335	An Offline Folio can be generated for Direct Bill Payment Method.
32052957	Transaction Codes can be linked to Fiscal Folio Bucket Codes when the Use Deposit Posting Transaction Codes OPERA Control is ON or OFF.
32020835	A Credit Bill on a Deposit Folio holding a deposit posting transaction code is successful without any error.
32020001	New Currency Exchange Codes are restricted to a maximum length of three characters.
32015318	Check Out Zero Balance Departures from the Quick Check Out screen processes all reservations with a zero balance successfully. If there is any change to any eligible reservation that makes it not valid for check out, then the check out process will not stop and display a corresponding error message after the process is completed.
32007763	The behavior of Date fields in Receipt History works as intended. You can select a To Date that is earlier than the Begin Date.
31986657	When moving the charges between shared reservations while in the Billing screen, the alternate reservation remains visible and displays the newly moved charges.
31983351	You can update the Account Number field on the Transaction Code Configuration screen (Administration > Financials > Transaction Management > Transaction Codes) for "Others" payment types.
31983240	Post It displays article prices correctly when the currency format is defined with a comma as the decimal separator.
31969327	The City Ledger column is correctly labeled in the search results table for Folio Types configuration.
31964058	In Package Code configuration within the the Posting Attributes section for Formula LOV, there is only one empty LOV option. The second blank/empty option in the list of values is removed.
31945794	You can open an End of Day report configured as delimited data by selecting the vertical ellipsis and selecting Preview from the End of Day Reports screen.
31902752	Generating batch folios outputs information for all selected reservations.
31898531	Advance daily rates pricing schedules display the current business date as the default date.
31848510	Transaction codes flagged as Deposit Postings appear in the transaction code list for Fiscal Folio Bucket Codes configuration when the Use Deposit Posting Transaction Codes OPERA Control is active.
31846312	The Guest Profile link is available as intended under Create while performing Post It/Passer By transactions.
31824822	When the retry count is set to 1, 2, or 3, fiscal_folio_queue has the record stored with command type CANCELLATION when there is no response from the fiscal service in the case of VOID_FOLIO.
31823540	Fast Posting displays all transaction codes eligible for Fast Post, while Post It displays only the transaction codes eligible for Post It.
31823524	An unnecessary auto-search is no longer performed when entering into the Transaction Code configuration template screen (Administration -> Financial -> Transaction Management -> Transaction Codes ). Instead, the search occurs upon the selection of the search option on the screen.
31823517	The Template tab for the Transaction Subgroup appears upon clicking the Back to Transaction Subgroup link on the Copy Transaction Subgroup screen within the Adminstration.
31823516	In the Copy Transaction Groups Template screen, each code has a corresponding description in the Transaction Group list of values (LOV).
31822478	You can auto settle and generate a folio with negative and positive charges when Prompt Payment Screen for Auto Folio Settlements is On/Off.
31808250	When the Auto Check In Arrival Pseudo Rooms control is on at your property, a check for pseudo room reservations not yet checked in is done while running End of Day. In case there are no available pseudo rooms to auto check in these arrival reservations, you are presented with a Reservation button to access Arrivals where all arriving reservations are listed.
31806763	Processing of credit cards or additional authorizations at check in is completing successfully for amounts greater than 0.00.
31779826	When you are logged in at the hub level and select to create a transaction code, the Default Price, Minimum Amount, and Maximum Amount currency codes populate after selecting a property. If you select to create a currency code template, then no currency code populates.
31779826	You can view the Trackit indicator in the Billing screen when Trackit is added from the reservation page.
31774631	While creating a folio type, the Folio Type field accepts more than eight characters (tested with 40 characters).
31773191	The Fiscal Program popup appears when a folio is voided provided the Send Fiscal Folio Prior to Voiding OPERA Control is enabled.
31763745	When the Force Cashier Login parameter is active, the auto check out process prompts for the cashier login and processes the check out when you enter valid cashier credentials.
31752768	The posting journal allows you to search for transactions in a date rage of up to 31 days. When you select the transaction code, the posting opens in edit mode where you can update select fields such as Supplement, Reference, Check Number, Covers, and/or Arrangement.
31744948	You can generate the offline folio from the Post It and Passerby screens if the fiscal program is not responding. The folio generated provides the correct data instead of a blank.
31744801	Offline folios are not generated when the settlement is made using the Direct Bill payment method.
31739427	Folio Preview displays data when the folio is generated from Deposit, Interim Bill, Advance Folio, Check Out, Early Departure, Post It, Passer By, AR Invoice, and Credit Bill areas.
31738485	You can post articles, perform Passerby from the Post It screen, and settle them without encountering errors.
31733666	You can remove a package from the Rate Code Pricing Schedule as required.
31697929	You can delete Package groups without any linked package codes as expected. Package groups with linked package codes display a validation when deleted.
31678950	All package codes appear in search results when the package code is entered partially.
31674199	The Folio report appears when generating the folio for Deposit, Settlements, Credit Bill, and Post It/Passerby transactions.
31668264	You can edit transactions successfully when you are assigned the Update Charge user task. You can edit charges posted by another cashier.
31600113	Search Transactions shows all charges when no windows are selected.
31546290	When you select to run an additional authorization for amount 0.00, you are presented with an error message stating the amount needs to be different than 0.00.
31536586	The Payment Methods for Auto Folio Settlement OPERA Control setting is corrected to allow the selection of multiple payment methods.
31498841	The From Buy Rate functionality update as intended upon changing the Buy Rate within the Manage Exchange Rates screen.
31498754	The Reservation Search screen works as intended while using the Currency Calculator.
31479018	Comp routing instructions cannot be added for multiple authorizers in one comp window.
31462873	The decimal displays correctly, and you can apply rate changes to populate rate amounts for advanced daily rate.
31386199	The correct folio is selected from the configured folio types.
30763548	When you select Reset and then select Search on the Fiscal Folio Bucket Types screen, the Fiscal Folio Bucket Types appear as expected.
30243702	When updating rate code pricing schedules, the screen focus now stays on the rate amount fields in Edit mode.
30183953	When a profile for a reservation is anonymized, the Billing I Want To . . . actions for Reinstate Reservation and Adjust Custom Posting are hidden.
30102182	You can add a Rate Season on the Pricing Schedules, and the configured dates on that rate season are auto-populated into the start and end date fields.
30028895	You can set up the exchange rates for all currencies using the Exchange Rate field in rate code configuration, which are not equal from Property currency.
29833253	You can filter Rate categories and Rate Class using the description field search.

Client Relations

Bug ID	Description
32751862	OPERA Cloud can perform a Travel Agent Profile Lookup and Download from an external system when the external system uses either Agency or Agent as the Profile Type.
32714955	You can view revenue statistics under the Profile Revenue Stay Statistics tab for all profiles.
32612913	Additional error logging is implemented for further troubleshooting errors regarding profile email address validation.
32563710	A City Name can exceed more that 20 characters and fewer than 40 characters.
32563661	The tax type value in the profile is not removed upon creating a reservation.
32547734	You can change the currency value in the Profileproductivitystat report parameters.
32525992	You can create a company profile from Manage profiles screen using the I Want To . . . menu. After creating the profile, you can return to the Manage profile screen and continue creating Guest Profiles using either the I Want To . . . menu or the Create Guest profile link.
32525219	You can modify relationship details without any error.
32491464	On the Profile Data Comparison screen during ID Document Scanning, the values for the following fields are now validated against these  property configurations: Gender, Nationality, Country, and State. The value returned by the partner for the ID Type is validated against the mapping in the ID Document Scanner configuration.
32487296	You can view the last Profile record in List Table mode.
32484839	You can delete/add a Contact and Relationship in a company profile.
32483806	The Identification pop-up window remains open after creating or updating a record.
32480123	You can schedule the nationality/country Statistic by Day report from the OPERA Report Scheduler.
32477874	The External tab shows error messages when Oracle Integration Cloud Service (OIC)/Outbound is inactive.
32460313	When an external validation rule is applied, all the subsequent fields should be non-editable.
32458250	You can view the added row in its correct sequence in Profile primary contact details.
32456301	You can only access and update one panel at a time within Profile Correspondence.
32432010	You can attach global attachments to a profile when logged into the hub.
32217847	The Update primary address on reservation profile check box is exposed on the Communication panel when updating the profile's primary address.
32187269	You can add a profile from Relationship and the primary account gets reflected instantly on the Contact Profile overview page
32135379	The Player Statistic link appears under the I Want To . . . menu when you create a membership.
32118288	Profile Lookup results are refreshed when changing search criteria.
32117699	You can convert a profile from Company to Travel Agent without error.
32110756	The default Email Type auto-populates in the Create Guest Profile screen.
32048128	Profile lookup using the OPERA Cloud Oracle Secure Backup (OSB) function generates a lookup response from the vendor.
31928032	You can edit a Contact profile and make updates to the desired fields without error.
31856599	You can add/modify communications details and Tax ID1; TAXID2 will retain its values.
31840351	The contact profile first name and last name appear as Contact First Name and Contact Last Name.
31674324	Changes to an IATA number on a travel agent profile are saved even if no other field is updated at the same time.
31503423	You can add an email address to a profile using a German keyboard.
31341153	The current description of the Subscription Management OPERA Control is updated: This parameter activates profile subscription management functionality. When OPERA Cloud is integrated to OPERA Customer Loyalty Tracking, you can subscribe profiles to one or more properties within the chain. When a profile is updated by a property, the changes are automatically updated to all subscribed properties.
30591684	When accessing the Financials panel from a property location the prompt to select a property is disabled. The property selection only appears from a hub location in multi-property operations. A description is added for the Tax Type field.
28076921	The VIP Guest dashboard tile is not available when the VIP Function is inactive.

Commissions

Bug ID	Description
32688550	The Commissions setting, Default Reason Code, is updated with the following new description: The default Stop Processing Reason Code for holding or detaching commissions.
32611628	You can select a travel agent in the Manage Commission screen and remove the desired reservation records from the On-Hold option.
32539502	You can change the bank account for an active Travel Agent profile that has unprocessed commission records.
32477251	You can process commission payments in a bank account using Check as the payment method.
32226433	The Filter Results link available in the Manage Commissions screen allows you to filter commission payable records.
32118236	You can navigate to Commission reports from the Manage Commissions screen as expected.
32116476	You can navigate to Commission reports from the Manage Commissions screen as expected.
32048735	Performance in the Manage Commissions screen is improved.
31768339	You can update the EFT Export file delivery method from the OPERA Controls EFT Exports Delivery Method settings.
30369921	The description of the Default Reason Code setting is updated to Default Hold Reason.
30171951	In the Manage Commissions screen, you can close the Payment Process popup by clicking the Cancel button.

Country Specific

Bug ID	Description
32751715	The Country Exports IT_E-INVOICE and IT_E-INVOICE_DAY populate the attribute <ModalitaPagamento> with the correct value (MP05) when the folio is settled to the Direct Bill/City Ledger. Also, the <Beneficiario> tag is no longer populating. Note: You do not need to recreate the Exports (IT_E-INVOICE, IT_E-INVOICE_DAY) from the template for this change to take effect.
32549737	The following is of specific interest to properties in Portugal: The export PT_SAFT_104 shows the paid out transactions correctly.
32549677	The following is of specific interest to properties in Portugal: The PT_SAFT_104 Export correctly displays the record of partial deposit refunds.
32538391	The following is of specific interest to properties in Portugal: The export PT_SAFT_104 shows the correct values for Value Added Tax (VAT) when the parent transaction is posted in the negative.
32519470	Country Specific - Philippines: SID data for BIR Document Sequences appear with default maximum and minimum number ranges to update for the following documents. - Acknowledge Receipt - AR Statement - Folio - Official Receipt You should make sure that the Document Sequence ranges are verified before using the functionality.
32497005	Country Specific - Italy: When you generate a credit bill against a Fattura deposit folio, the fiscal printing workflow does not appear and the credit bill is generated successfully.
32483682	The following is of specific interest for properties in Italy: In a scenario where VAT Offset is configured and an unsettled charge and payment exist on a folio window with a 0.00 balance, and you generate a folio, the folio settlement screen displays the credit due to the guest. If you continue the settlement process, then the folio generates successfully. The VAT Offset and the credit payment are visible on the folio window.
32461476	Country Specific - Brazil: When you generate a Deposit Folio, the Service Type field on the Deposit Folio screen is enabled when no charges exist, and disabled/read only when charges exist.
32457039	Country Specific - Italy: Deposit settlements are improved to handling VATOFFSET profiles.
32468460	Country Specific - Italy: Deposit settlements are improved to handle VATOFFSET profiles.
32374678	Country Specific - Portugal. When you settle a Deposit Folio with the Simple Folio box checked, the corresponding Folio Type for Simple Folio generates successfully. When the unsettled charges for Deposit Folio exceed 100.00, the check box for Simple Folio is hidden.
32200533	Country Specific - Italy: CLOUD POS Account(s) are considered during Checkout(s), as intended.
32195376	Country Specific - Italy. VAT OFFSET is settled and displayed accurately while settling a bill using the Direct Bill payment method. Payment posting was switched; VAT is posted first followed by the settlement amount.
32195277	Country specific - Italy. When Fattura is selected as the folio type during settlement, the Payee Tax number is not mandatory. If the field is left empty, a message stating: "Payee Tax Number is empty. Would you like to continue?" appears.
32135239	Country Specific - France: The OPERA Cloud version is correctly reflected in the Information Folio, Invoice, AR invoice, and EOD Daily_Day Export file.
31931498	Country Specific - Spain: When you generate an internal folio, the folio number generates from the internal sequence.
31884626	The following is implemented generically, but is of specific interest to Portugal: Deposit refunds generate as Credit Bills in all possible scenarios.
31847872	The following is implemented generically, but is of specific interest for Italy: Several changes are implemented to ensure a correct generation of a full credit bill.
31798019	Country Specific - Portugal: The Credit Bill report is generated for the deposit folio.
31797792	Country Specific - Portugal: An appropriate message appears when attempting to generate a folio for a deposit without selecting a payment type first.
31743028	The following is Implemented generically, but is of specific interest to Japan: City tax ranges are available for Tokyo, Osaka, Kyoto, and others.
31719105	Country Specific - Philippines: You can adjust transactions from the Billing screen and select an adjustment reason from the list of values.
31498649	The following is implemented generically but is of specific interest for properties in Portugal: When Creating the Folio type for credit folio, additional check boxes will not be selected until you select the required options.
29616686	Country Specific - Thailand: If you perform a Quick Split for one or more transactions on the Billing screen and at least one of the transactions includes a Payment Tax Invoice Number, the following message appears and the transactions remain unchanged: "Payment Tax Invoice exists. Transaction(s) cannot be split."

Customization

Bug ID	Description
32479797	An issue is corrected that may have resulted in discrepancies to the presentation styles configured and those appearing in the presentation screen.
32377914	Verified that all the panels selected for a presentation stype correctly appear.
32131729	With the hub or property level page composer customization active, you can view and update fields customized from chain level customization.
32070419	The Update field in advanced customization displays lists in alphabetical order.
32064051	Values entered to profile UDF fields are not saved when you cancel the update.
31907487	You can customize text User Defined Fields (UDF) fields to update other fields with the latest value entered in the UDF field.
32200035	For User Defined Fields (UDF), you can customize the text field to update other fields with the latest value entered in the UDF field.
31916563	The User Defined Field (UDF) are correctly retaining values.
31916086	The Page Composer - the Expression Language Formula Editor tool is available in Advanced Conditions under the Else False condition.
31915700	Page Composer - the flex text field being customized is removed from the Update Field dropdown in the Advanced customization condition so that you cannot select the field to update itself.
31908365	You can set advanced conditions on Flex Fields.
31908304	Page Composer - a single flex field is added to the screen even if you click the Save button twice.
31828128	When adding advanced conditions in Customization mode, the application retains your selection of the Update Field value.
31827904	The Field tooltip configured from Customization with the EL formula displays the referenced field value.
31380600	The ability to set a default value for the check box field added from the page composer customization feature is removed. The default value for any customized check box field is unchecked. You can manually modify the check box after the record is created, and the selected status of the check box will be saved and reflected in the user interface (UI). The following applies: - Existing records that were created with the customized check box default value of checked and saved: the check box remains as checked. - Existing records that were created with the customized check box default value of checked, and the user tried to manually uncheck the check box and saved: these records will now be unchecked. - Existing records that were created with the customized check box default value of unchecked and saved: These records will keep the check box unchecked. - Existing records that were created the customized check box default value of unchecked, and the user manually checked them and saved: these records will keep the check box checked.

Events

Bug ID	Description
32666255	You can create a menu and enter Quick Insert manually. If you enter lowercase characters for Quick Insert, the characters convert to uppercase instantly.
32654318	You can log in at the hub level and create menus using the Menu Class list of values.
32612228	1. You can add items and menus to a catering package using the Menu and Items drawer. The menu classes are sorted alphabetically in the Menus drawer, and Item classes are sorted by sequence in the Items drawer. 2. You can add menu items to a menu using the Menu Items drawer. The menu items are sorted by sequence in the drawer.
32588308	You can navigate to the Function Diary and click Show Rooms to check room availability. The calculation for non-deduct rooms in the Function Diary excludes rooms where the status code is configured for rooms to Return to Inventory.
32514180	You cannot create an Item Class without Events, Reservation, or Events and Reservations Type.
32513460	You can add items and menus to an event using the Item and Menu drawers. Click the drawers, select the resources by scrolling up and down, and add them to your event.
32484231	In the Administration menu, you can enter an Event Type sequence up to 999.
32483772	You can view the Cost per Serving and Price per Serving fields for Included Menu Items in a Menu.
32483569	You can add an Item Template (with multiple Items configured and a few of them having notes) to the event. Once the Items get added to the event, the pre-configured notes are defaulted for the added Items.
32482215	You can log in to the application in any language and create events in Function Diary through the I Want To . . . action process.
32466571	When an event with a custom rate code is updated, the Rental Amount is retained.
32463688	For catering packages: 1. You cannot add a price to a catering package that does not have any events. 2. You can create a catering package, go to the presentation screen, and view the correct breadcrumbs for your navigation.
32447464	You can add menus to an event using the Menus drawer. You can edit the menu and add menu items to it using the Menu Item drawer. Menu Item Classes displayed in the drawer are sorted by sequence defined in Menu Items Class (Administration).
32440123	In the Bookings menu, you can select Events, select Manage Event, and then go to Event Resources. 1. The Edit Menu Item is mapped with the Edit_Event_Resources task. Users with this task can edit the Menu Item. 2. The Delete Menu Item is mapped with the Delete_Event_Resources task. Users with this task can delete the Menu Item.
32414264	When a function space using the Custom rate code is updated on an event, the rental amount from the original function space is retained.
3230423	You can enter price and revenue details for a catering package after entering the price in the Revenue section, the Forecast price updates automatically.
32212992	You can sort the Function Spaces within the Function Diary search results by using the Sort field (Either Ascending or Descending) available in the search section.
32186155	You can configure Custom Items using the Item drawer within the Event Resources screen, and the Department list is populated based on the Item Class selected.
3218142	BI Publisher Banquet Event Orders (BEO) generate and download as designed.
32122819	You can add and edit pricing details within the Menu panel for a Non Consumption menu.
32108245	You can add a flat price catering package (when one of the package events has a menu included and this menu's resources are not included into the rate) to a block, and the revenue gets calculated properly considering both Excluded and Included menu Items on the Edit Menu screen.
32075940	The downloaded BI Publisher BEOs in XML format from OPERA Cloud is working as designed.
32025041	You can generate the rep_menuitem report by using filters such as Event Type and edit the report and modify and save parameters.
31956263	You can click the Event Information popup in the function diary and view the data for the following fields: 1. Room Owner 2. Catering Owner & Block Owner 3. Block Conversion (Premium Subscription Only) 4. Room Nights Booked 5. Block Rate Protect (Premium Subscription Only) 6. Block Non-Compete/Industry (Premium Subscription Only) 7. Rate Protect and Non-Compete/Industry
31949091	You can add menus and items to an event using the Menu/Item drawer. Within the drawer, the menus are sorted by Menu Class (alphabetically) and Items are sorted by Item Class Sequence.
31906377	You can create an Event using the Save and Create Event from the Create Block screen without error.
31869551	You can apply the Day of the Week filter on the already filtered records within Function Diary and view the Function Spaces.
31809449	You can update the Menu Class and change Event Types, and both are reflected in the corresponding standard and multi choice menus.
31795345	You can copy/move resources (Menu/Items) from one event to another and return to the Event Resources screen. You can perform more operations using the I Want To . . . action available in the Block Business card.
31790523	You can add the pricing details such as Sell dates and Block dates to a Catering Package.
31783813	You can delete Resources (for example, function space, menus, items) attached to a Catering Event using the delete option.
31754400	You can add a price code to a catering package. While adding the price, leaving the Block Date blank prompts the following message: "Block Date To is required."
31738065	You can create events from the Template/Package link of the block business card, which is available within the Event Resources screen, and then click the Back button in the Event Resources screen.
31713831	The currency symbol appears on the Banquet Event Order when the Ability to Quote Rate in Foreign Currencies OPERA Control is inactive.
31429584	Catering Owner appears in the Block Business card before and after creating an event.
31392033	1. You can create an event from the Manage Resources screen, and after clicking Save, you are redirected to the Manage Events screen. 2. You can navigate to Event Resources from the I Want To . . . action on Events by selecting the Event Resources link. 3. You can customize the Event panel using Event Details, Event Notes, and Revenue Summary.
31390724	In the Function Diary, you cannot see Alternate Events in the Legend when the property has the OPERA Cloud Sales and Event Management Standard Cloud Service subscription.
31069424	You can define the Start and End Time for an event in the Event Details panel. When you enter the time between 12:00 AM and 12:59 AM, the values are retained.
31017195	1. You can navigate to Menu Items and add menu items to Menus using the Menu Item indicator link. 2. You can navigate to Events and add events to Catering Package using the Events indicator link.
30986015	The OPERA Control Event Packages function is renamed as Catering Packages.
30785116	You can create a menu and add notes to it using the Menu Notes link. After adding notes, the Menu Notes indicator shows the notes count.
30533899	1. You can edit the Event Details panel and when a pop up is received on Save (for example, for capacity override), the Edit button is not visible. 2. Setup Time and Tear Down Time have an upper limit validation of 999. 3. You can navigate to different screens using the Event I Want To . . . Go To actions to navigate to Event Resources, Event Posting, Group Stationery, and Reports. 4. When you edit an event and change the date to outside of the block dates, you get an error message.
30526272	The Item Rate Rules menu option is visible based on the Item Rates user task assigned to the role.

Exports

Bug ID	Description
32519140	You can associate export mapping types/codes with OPERA Cloud codes using the Export Mapping screen. A performance issue with saving values is corrected.
32500819	You can generate data for component exports along with parent exports from the Miscellaneous menu by selecting Exports. You select an export type such as General, Back Office, Membership, or Country. Click the vertical ellipsis button next to the primary export file and select Export Data.
32251493	The following is generically available, but should be reviewed by properties in India: In the scenario where a posting is made using a transaction code and a generate not set up as a tax along with GST tax generates that are set up, the correct total taxable amount and total tax percentage populate as expected in the GSTR Details Export. The existing GSTR Details Export should be renamed and a new GSTR Details Export set up from the Country Exports Template.
32084215	Only one date field appears as expected in the Parameter screen.
32012767	You can successfully create and edit the country file exports that start with IT_.
31896163	You can create new exports using EDW_EXPORT templates accessed from: OPERA Cloud, select Miscellaneous, select Exports, select General, and then New from Template.

Front Desk

Bug ID	Description
32725731	When you move a room for an in-house reservation, the room selected in the Assign Room screen is used for completing the room move.
32666874	In a scenario where the Custom Check In Steps control includes Membership as one of the steps and a membership is configured to prompt at check-in for reservations with that membership in the profile, but not already associated with the reservation, the check-in steps show the Membership step as Attention Required, giving you the option to select and save the membership to the reservation.
32578193	When you access a reservation that has alerts added for in-house alert types, the in-house alerts appear in a pop-up window as expected.
32516123	If the Membership Number merge code is added to the Electronic Registration Card template, the membership number(s) associated with the reservation are populated in the eSign Registration Card.
32505424	You can check in a reservation when the room type, class level, and house levels are not available through overbooking.
32483990	When creating keys, the number of keys created updates in the Keys Made field.
32472282	When checking in and assigning a block reservation with a room type that has no more availability on the block level, you can borrow from the block and finish the check-in process.
32466749	When checking in a block reservation for a room type that has no more availability on the block level, you can borrow from the block and finish the check-in process.
32465576	The Checkout pop-up screen closes upon selecting the Cancel option on the User Lock screen.
32441891	The Wakeup Call screen from both the In House and the Wakeup Call Companion screens show the correct dates whether they are for the current business date or future date.
32417973	The reservation section on Room Details of the Assign Room popup is streamlined to accommodate reservations fields for Stay Dates, Rate Code, Rate, Room Type, and Block Code in one or two rows based on the details of the reservation. The Confirmation number of adult and children guests show next to the reservation's name. The search area is enhanced to collapse after a search is initiated and tags show the selected criteria filters. A Modify Search Criteria option expands the search area to allow you to update the search criteria. The search results are presented using pagination of 20 records per page with options for Previous and Next to enable navigating between pages.
32409240	When searching for recipients to attach to a new guest message, the reservations are listed with pagination as expected.
32398965	In Manage Reservation, you can select to display the Market Code and Source Code columns in the displayed results by selecting them from View Options.  These columns are available in: 1. Manage Reservations Search 2. Arrivals Search 3. In-House Search 4. Departures Search
32387125	Selecting an Information Icon (i) on a POS transaction / Rollup transaction, opens a pop-up window with the details.
32359193	In properties where the Registration Cards for Accompanying Guests Control is enabled, the batch registration cards process for reservations with multiple accompanying guests generates a registration card for the primary guest first, and then one for each accompanying guest above the threshold set in the Age Threshold to Print Registration Card Control.
32341452	In a property where the payment integration is tokenized, manually entering a credit card in the payment component returns the following message when fetch of a token fails: "Error validating credit card information: Please contact your system administrator," when a certificate is missing, incorrect, or the incorrect connection details are added to the interface configuration.
32287616	The Player Statistics link is available in the I Want To . . . menu (when there is an active gaming interface for the property) on the Check in Reservation screen after completing the Check In.
32253531	Selecting the Move Room link in the Stay Details panel on reservations presents you with the room selection screen; and when you select a room type different from the one on the reservation, you have the option to select the Update the Room Type To Charge (RTC) on the Reservation" check box.
32195362	In Check In steps when you select the I Want To . . . Go To Reservation option, you are presented with the Reservation Overview. From there, selecting the Back to Check In Reservation link takes you back to Check In.
32150220	When checking in a reservation from the check in steps, you can select the I Want To . . . menu and select the Reservation link to view the Reservation Overview prior to completing the check-in. From there you can select the Back to Check In Reservation option
31964613	Running the Guests In House report shows no exceptions or errors after selecting blocks.
31931480	The Guest Messages menu link is removed from the reservation workspace due to a duplication of the link. To access the Guest Messages menu, go to Front Desk Workspace.
31811427	In the check in steps after you complete a check in, selecting the Go To Reservation or Go To Billing buttons takes you to the respective screen and from there selecting Back to Arrivals takes you back to the Arrivals screen.
31773250	The In House dashboard tile displays the correct child and adults values.
31758651	The Sample Key Packet report generates with the correct reservation data.
31750798	When assigning a room during the Manual Assign process on the Room Assignment screen, the Floor, Features, and Smoking fields auto populate with the preferences on the reservation or profile, depending on the status of the following controls: Reservation Room Features and Reservations Smoking preference.
31716653	When you try to check in a reservation that another user is actively working on (while editing the Stay Details for example), you will receive the Break the Lock message. Cancelling that screen takes you back to the screen that took you to the Check In screen. When you break the lock, you can check in the reservation.
31681837	When logged into the application at the Hub level, the Market Code list of values on the Registration Cards screen shows the appropriate Market Codes for the property chosen.
31510431	The Wake Up Call action link shows the correct number of first and follow-up wake calls.
31248270	In the Arrival screen, you can search for reservations that have different statuses and an arrival date the same as the current business date.
30922925	The Days to Purge e-Sign Registration Card OPERA Control allows a maximum value of 3650 days (10 years).
30374125	The Key Encoding Locations screen shows radio buttons when key encoding is invoked from Check In, Mass Check In, Mass Advance Check In, I Want To . . . Create Keys, and I Want To . . . Property Interface Controls.
29834490	The Front Desk menu for Key Packets is updated to Generate Key Packet Labels.

Integrations

Bug ID	Description
32715953	OPERA BE is enhanced to support a new external system type called OHIP to support the OHIP Portal requirement.
32669158	When creating a Where condition for business events with the ArrivalTime element, assigning a proper time format hh:mm does not create an error.
32664395	The Resend Functionality is improved to display a message after the folio is resent.
32663121	Adding a Where condition for any Business Event (BE) that does not have any Where conditions configured does not remove the existing Where condition from previously configured BEs.
32624833	While creating keys, if a response from the vendor is received, the error message accurately shows the message without error.
32553796	The messages to or from external systems that are marked as reviewed reduce the count on the OPERA Xchange Interface (OXI) dashboard tile for the upload/download section respectively.
32538071	Unique values are visible in the UDF Mappings screen and you can update the value without any errors.
32505375	You can view configuration records related to NEW_IFC_POST and DEL_IFC_POST in the Changes Log only when changes are made in the Transaction Codes section of the Interface Configuration (IFC) Property Interface.
32496840	In a scenario where the Fiscal Time Out is more than 60 seconds, Fiscal Printing is processed and no error is populated on the browser.
32484939	In a scenario where an error is returned during fiscal communication, OPERA Cloud updates the universal payload internally with a status of Error. When the Cashiering parameter Fiscal Folio Printing is on, OPERA Cloud is enhanced to wait 60 seconds for a fiscal response before the timeout occurs. As a result, the Cashiering setting Fiscal Timeout Period is removed from the OPERA Controls configuration.
32483616	In a property where a Video Interface (VID) is configured, you can set Bill Display Options for User Defined Fields in the General Information panel for any selection or combination of folios 1 through 4.
32464619	Automatic Transmission Schedule (ATS) Search Results, Last Sent On column value, shows time according to the respective property Timezone.
32462024	The "Data Elements cannot be empty" message appears on an error pop-up when saving a BE configuration without selecting any data elements.
32441418	The OPERA Cloud document scanning operation is removed from the OPERA Cloud Secure Backup (OSB). The document scanning fuctionality routes through the REST service.
32287336	You can generate the AR folio in OPERA Cloud without encountering any errors in the Fiscal Layer Integration Platform (FLIP) Logs.
32252555	Fiscal communication is improved between OPERA Cloud, the Fiscal Layer Integration Platform (FLIP) adapter, and the EFSTA fiscal partner.
32229890	Profile lookup using the OPERA Cloud Oracle Secure Backup (OSB) function generates a lookup response from the vendor.
32228136	You can now save Track 1 Data and Track 2 Data in the General Information section of the Property Interface Configuration.
32068588	When fiscal folio printing functionality is active and fiscal communication is unsuccessful when performing a settlement, the message, No Response from Fiscal Service. Do you want to Retry? appears based on the value configured in the Cashiering Fiscal Retries setting.
32066580	Added error messaging to investigate the configuration when corrupt data exists for the Interface Configuration (IFC).
32033531	The following change is generic, but is of interest to properties in Italy. When you perform Resend Fiscal Folio for a folio from a previous business date, the universal payload is generated correctly.
31972871	The ProfileRelations REST API works according to the specification described.
31965348	The FetchAvailableExports XML generated by the WSDL is same as the XML being used by OPERA Cloud.
31872216	When calling the CreateReservationPackage API without specifying the ScheduleList, you no longer receive an exception error.
31847747	The following is implemented generically, but should be reviewed by properties in Italy: An error is no longer received from the Fiscal Layer Integration Platform (FLIP) when voiding a Folio.
31847679	The following is implemented generically, but should be reviewed by properties in Italy: No error appears when resending a folio through Folio History in the event that the original folio was an advanced bill for multiple days.
31810333	An authorized user of a hotelcode is able to access the API data.
31780522	Exchange Message Status screens (Inbound and Outbound) show the latest messages on top of the search results when failed messages are retrieved without a date filter search.
31765552	The following issues are addressed in POS interface confguration: 1. The TIP Sales Itemizers with code TP1 can be configured. 2. SPLIT_CODE(TP1) is set correctly in the IFC_SPLT table.
31755807	Removed the invalid information text on the Communication Method screen: "Communication URL and credentials required to configured in OSB. Contact Administrator."
31742457	Performance is improved during folio settlement for properties with Fiscal Folio Printing turned on.
31667130	OPERA Exchange Interface (OXI) Exchange Message related screens show the Message Created/Enqueue/Processed dates adjusted for property time zone.
31452290	After data migration, you can access the User Defined Fields (UDF) Mappings screen without error.

Inventory

Bug ID	Description
32611414	You can view up to 25 rate strategies records upon search and use the Load More option to view additional records.
32420707	Out of Order/Service Reason results lists all records sorted based on the sequence number. Records without a sequence are sorted alphanumerically.
32410979	You can successfully Save or Save & Continue for any edits to Rate Restrictions.
32230664	Room Type configuration is updated to ensure the Min and Max occupancy validation error is not carrying forwarded to other screens.
32209478	The Room Configuration report generates per the filter selected.
32113640	When you select the Room Type link from any search screen, the Room Type Information panel displays the configured Description and Long Description.
32011750	You cannot update a property's Catering Currency once Event revenue is posted.
31977357	An Override popup appears when the item inventory quantity stock=0/-1.
31886812	Changes in Sell Limits and Sell Controls are appearing in the Changes Log.
31857120	When creating a component room, all configured physical room types are returned in the list of values.
31839795	You can successfully adjust any search or view options on the Property Availability screen when navigating from the Max Availability Dashboard tile.
31737740	A validation message appears if you try to duplicate a room type code while configuring room types.
31729535	You can successfully adjust any search or view options on the Property Availability screen when navigating from the Max Avail. Dashboard tile.
31723347	You can view the View Options screen from the Property Availability screen.

Miscellaneous

Bug ID	Description
32712020	You can view the Import ReadMe file and see the mandatory columns to be populated for the Block Import process. A new mandatory column, BLK_Allotment_Origin, is introduced as part of the Block Import CSV. You can enter these valid values "PMS” (if Block Origin is PMS) or “SC” (if Block Origin is SC) for this column.
32526043	You can delete the SFTP Delivery Endpoint from OPERA Cloud, select Administration, select Interfaces, and then select Delivery Management.
32525441	Time information in the Performance Meter Results appear based on the GMT time zone and not the property or hub time zone.
32524195	You can search the change log using partial descriptions of reservation groups.
32513457	You can upload an image of your property logo in OPERA Cloud and then select it in the Enterprise > Image Management screen. When switching between chains, the logo updates with the logged-in property logo.
32478565	You are informed by an explanatory error message if you try to personalize or customize any screen in OPERA Cloud while your personalization/customization changes in different session are being saved. A column width change in the table view is saved only for the current session.
32470959	On the Scheduled Activities, New Status Code screen, the description for the Priorities in the Priority list of values shows the proper text.
32463977	At the hub level when you access Property interfaces in Administration, search results do not show all the interfaces automatically. You must select a property view the interfaces attached to the specific property.
32435263	You can add alternate properties from the Administration menu > Enterprise > Chain and Property Management > Properties > Property Configuration > Alternate Properties.
32424116	Postal code validation in the property address configuration screen occurs only if you select a country that has postal code ranges configured.
32377918	Configured Presentation Style options in the relevant presentation screens are sorted by the sequence provided in the configuration. The "always available" option to clear the presentation styles ("Clear") always appears last in the list.
32293275	You can log in to OPERA Cloud without receiving JavaScript errors.
32143592	The Message Code List field appears in Manage Track It Type when you select the Send Message check box.
32131432	You can set the time format for a property from OPERA Cloud by selecting Administration-> Enterprise-> Chain and Property Management-> Properties. Select and edit the property.
32118700	The Reservation list in Property Interface Controls from the Billing screen is limited only to active reservations.
32002346	The Default_Electronic_Registration_Card is available in the General group of OPERA Controls after Electronic_Signature_Capture is turned on.
31974059	The billing folio email body displays data based on merge codes and conditions configured in the delivery management configuration.
31935700	You can filter the list of values by description in OPERA Controls settings and Exports Columns.
31887842	Changing the Property name no longer inactivates the OPERA Cloud Services subscriptions and Interface Control Setup.
31738132	You can configure Service Request Codes in the Chain and Property Management configuration menu.
31737743	OPERA Cloud Notifications timestamp shows the property time zone time.
31733989	The Copy option for Track It Actions/Type/Locations configuration is working correctly in multi property environments.
31512312	The End of Day step for Cashier Closure closes all opened cashiers with or without financial postings or payments. In a multi-property chain where the same cashier ID has cash or check payments in different properties, the first property that runs End of Day closes the cashier for this user, and if negative shift drop exists, it must be resolved for each property prior to continuing the End of Day process.
31485914	If you upload an image with unsupported characters in the file name in any of the Image Management screens and click Save, the application displays a validation error message listing the supported characters.

Reports

Bug ID	Description
32624667	You can schedule the Housekeeping Forecast Report (resforecasthk) and view it in the Scheduled Reports listing screen.
32619381	You can search for executed scheduled reports in the Executed Reports screen using date and report name filters.
32559881	You can search and select all available reports in the Shift Report screen.
32550701	The End of Day Reports screen lists reports based on the specified criteria and orders the reports following the sequence defined for each report in the report configuration in Routine Management. Reports without a sequence appear at the end of the list.
32537600	The pre-configured parameters are taken into consideration when scheduling the res_detail report.
32526933	The pre-configured parameters are taken into consideration when scheduling the hk_details report.
32505575	You can schedule reports and pre-configured parameters will not be removed when adding an email recipient.
32504201	The Report Group list of values in the Manage Reports listing screen only displays report groups that you have access to based on task / role assignment.
32486116	Changes made to the Shift Report configuration save correctly.
32477600	An issue in which the Activity Group list of values in the User Activity Log report would not return any values is corrected.
32470437	The Select Printer button in Manage Reports now appears correctly when changing properties or hubs and after you select a printer in another property.
32403643	A discrepancy between Hub and Property level reports is resolved for the Reservation Forecast report.
32459861	The label text for the XML radio option of the file format options on the DownloadAs modal window appears as XML.
32372067	You can set up shift reports that generate with the display name of each report included in it.
32366080	You can generate the Departure report (departure_all) with pre-saved parameters as expected. To enable this change, you must delete the existing departure_all report in Manage Reports and recreate the same report.
32294417	The Edit Report parameter button on the Manage Reports screen is disabled for reports that do not have a parameter form.
32292763	Copying a BI Publisher report from one property to another within the same Hub displays the correct Report Name in the target property.
32124246	You can copy reports from one property to another when logged in at the hub level.
32087681	You can configure BI Publisher reports as multi-property.
32083142	You can navigate to Commission reports from the Manage Commissions screen as expected.
32066500	You can preview the Commissions Pre Payment report for a desired date range.
32051579	Users granted the DATAACCESS role can view and access all report groups.
31945454	The Stay Date range and Booking Date range fields are active depending on whether their respective fields are selected.
31735393	If multiple date filters exist or the date is not mandatory, you can select a null value in the date field when setting up scheduled reports.
31601662	The Event Template field appears in Catering Event templates when one of the Hub properties has the Catering Events control active. The Event Template field shows the subset for Simple Events templates when at least one Hub property has the Simple Events control active. If neither Simple Events nor Catering Events controls are active, the Event Template field does not appear.
31441615	You can search for all internal report groups from Run Reports by selecting the Show Internal check box.

Reservations

Bug ID	Description
32704301	When you create a reservation with a BAR dependent rate, any rate restrictions to the underlying BAR rates are observed during the entire booking process.
32666736	You can now extend a guest's reservation until the beginning date of the Out of Order status on the same room.
32666676	If you do not have Stay Details task assigned to you, then you cannot change the reservation Stay Details in the Room Diary.
32662807	When opening the Reservation Information screen of any reservation in Room Diary, you can access all action links available in the Reservation Information screen.
32625221	You can launch the Turnaway pop-up successfully on the Book Now screen.
32593517	On the Look To Book Sales Screen, if you select a room and rate combination and click in the room or rate description tables, the screen focus remains on the record you selected.
32569954	You can filter reservations based on external references.
32563164	You can view the rate code, amount, market, source, and origin assigned to the block after assigning the block code to a reservation.
32562970	You can view the preferences correctly on a profile when changing a profile on a reservation.
32558673	You can edit stay details on an in-house reservation after performing break share for that reservation.
32554688	When you create a trace as an auto attach element based on a company name, the trace is auto attached if the reservation is created by attaching the company profile to it. Similarly, when you create a trace as an auto attach element based on a company profile, the trace is auto attached if the reservation is created with a guest profile that has the company profile attached to it by relationship.
32554463	The arrival time is not copied when you create a copy for an in-house reservation.
32553814	You can view the updated dates on the Item Inventory and Package selection area when a reservation is created using Copy Reservation by changing the stay dates by one week. Any traces attached to the item inventory are reflected successfully.
32553608	You can view changed dates on PM Reservations connected to blocks when the OPERA Control for Rate Code Mandatory for Block Pickup is on.
32550245	You can view unique traces for Auto Attach Elements.
32549791	The Room Type search filter for room routing works as intended. The room type you select displays the reservations for the selected room type.
32549246	In Room Diary, Sharer Reservations now shows the correct block length.
32549153	The Component Suites/Rooms filter shows the results related only to component suites/rooms.
32549125	In Room Diary, you can move reservations to rooms that were Out of Order in the past or scheduled to be Out of Order in future.
32537271	A message warns you to review the transportation details when you are changing the stay dates for a reservation that has associated transportation details.
32535158	When Auto Attach rules exist for items that have traces configured, these traces are automatically added to the reservation when the item is added.
32532093	When you search for another reservation using Guest Name, then during a deposit transfer, the matching results appear.
32531097	The rate code appears after entering the property and arrival date in the hub level when the OPERA Control for Look To Book Arrival Date Handling for Hub is set to Default To Blank.
32530652	When you create a new trace, the time that appears in the trace time field is the current time of the property's time zone.
32529800	For reservations assigned to rooms belonging to a Room Type that does not have the Housekeeping check box selected in Room Type configuration, you are not presented with the warning message that the room is clean during assignment or check in as those rooms are always clean and the room status cannot be changed.
32529570	In a scenario where more than 25 deposits exist on a reservation, and you view them on the Deposit Cancellation screen, all deposits are visible by scrolling vertically.
32529373	In the Manage Reservation screen, when you search with a reservations by selecting values in the reservation status field, the results returned after search are as expected.
32525656	The Rate Code list of values on the Look To Book Search panel lists all rate codes that are available to sell for the current business date regardless of the reservation's Arrival & Departure dates.
32520732	You can view all of the labels in the Room Sold and the Reservation Revenue summary of dashboard tiles.
32508504	In the reservation presentation preference panel and in the preference pop-up, you will always see the description of any preferences even if the Consolidated_Preferences OPERA Control is active.
32505552	Reservations display combined existing share reservations.
32505022	The Room Diary displays reservations with the correct room numbers. There is no misalignment between the room rows and the reservation rows even after expanding a shared reservation row. You might have to clear your browser's cache to view reservations with room numbers correctly.
32502467	You can save a cancellation policy by entering comments with more than 100 characters.
32497243	When you are in Guest Messages and you select Cancel in the send text message window, the send text message window closes and the application is no longer unresponsive.
32497018	When you extend a reservation in Room Diary and before it is about to open the Look to Book Sales Screen you click on one of the other reservations or the same reservation, the Look to Book Sales Screen opens without any issues.
32492416	You can make a reservation without an error occuring when the package description is translated into other languages.
32491564	You can make reservations using rate codes that have packages attached, that have a description containing more than 50 characters, and include special characters (multi-byte) such as "Umlaut" Päketgütschein Päketgütschein Päket.
32489809	You can search and assign a block to an existing reservation without an error.
32485403	You can reinstate a reservation when there are House Close Restrictions and House Overbooked.
32485379	You can extend reservations by 30 nights in the Look to Book screen.
32484645	You can override availability in the house level if the Oversell Room Type user task for a reservation or block at the House level is granted.
32483599	You can create auto attach rules with custom conditions for package elements and inventory items.
32479963	If you create a reservation for 21 days or more in the Look to Book Sales Screen and the rate is not available for the requested date, you can trigger a manual alternate date analysis on the Rate Availability Analysis screen. Automated Alternate Date Availability Analysis is performed for reservations below 21 days in length. Rate Information does not appear until you complete the reservation creation process.
32478436	The Upgrade notification link is removed once an upgrade is completed.
32473688	You can move a share reservation to another room without breaking the share.
32468517	Cancel Reason appears in bold for a cancelled reservation under all views from the Manage Reservations screen.
32466954	You can attach a block code to an in-house reservation as expected.
32466893	Blocks appear in the Manage Reservations list of values as expected.
32466267	The Authorizer list of values on the Routing Instructions screen (with the Comp radio button selected) is sorted alphanumerically by the User ID column.
32465237	The Call History link is bold and displays the caller information as entered in the Look To Book Sales Screen (LTB) Caller Information screen at the HUB level.
32464879	You can select a block code for a reservation in the Stay Details panel.
32463438	Created and updated dates are displayed correctly in the notes section when the note is added from the Book Now screen.
32463204	The Room Condition filter shows results related to the rooms that have conditions set for them.
32462561	The values of room features/room types/smoking preference list of values are stable after you click the Search button in the Look To Book Sales Screen.
32460073	You can create a duplicate res_detail report, and the created report appears in the list of res_detail reports as expected.
32459058	For a cancelled reservation, you can see the New link for Routing Instructions and the Edit link for an existing routing instruction on the Routing Instructions screen.
32458973	Reservations with sequential nights are merged successfully at the hub level.
32458842	You can add tiles to Reservations and Cancellations Today Tiles.
32458483	Moving a future date reservation to an existing reservation generates a giving overlapping date notification.
32458458	Tiles match the count when you click Tile drill down options.
32449322	Performance is improved in the Manage Reservation screens.
32431385	You can delete an alert from the template successfully.
32431233	When creating a new AR trace, the trace date is saved correctly. While creating or updating a trace, time is not captured.
32426687	You can search for reservations on a particular stay date by adding a stay date filter in the manage reservations search screen.
32419770	You can change the departure date successfully in the Manage Reservation screen.
32417965	The Package Postings breakout screen displays all data correctly.
32417006	The search option on the Inventory items pop-up allows you to enter part of a search term, and all items that match that partial search term in either the item code or the item name are returned as search results.
32415359	The maximum rooms limit is correctly applied when making a reservation in the Look To Book Sales screen.
32413490	Flex fields are not editable when the Custom field property is set as True.
32409471	The Stay Total in the Guest Registration Card matches with the Stay Total in OPERA Cloud.
32408908	Guest messages are no longer copied to other reservations in specific scenarios.
32400529	Room values are no longer truncating in the Room Diary.
32390840	You can assign a block to a reservation from the Reservation presentation Stay Details screen by selecting Assign Block.
32386596	Flex fields appear as expected with the read-only property set to No.
32377908	Several performance improvements in Manage Reservation and the Reservation Presentation area are resolved.
32376858	A performance issue in Look To Book (LTB) is resolved.
32372172	Updated the REST operation for updating the queue priority successfully for a reservation on the queue.
32372018	You can check in a reservation when the minimum length of stay is updated as null for the Tax Type field without encountering an error.
32367773	Verified that call history is visible when the closing script control is Off.
32336311	You can delete a rate code that is attached to an inactive promotion code if the rate code is not used by an active reservation.
32326774	An issue is corrected where accessing the billing screen from a reservation in certain scenarios can cause the application to reload.
32332407	The Room Diary shows the component suite and its corresponding blocked rooms when the reservation is booked as a Component Suite.
32325460	You can create and save fixed charges with monthly and quarterly frequency and the select Edit to view the Date to Execute.
32320177	When you remove a package element that belongs to a package group from a reservation, all associated package and inventory item elements are removed from the reservation as well.
32315810	Flex fields do not display the text when Read Only is set to No.
32314709	When your user role is not granted the New/Edit Payment Instructions task, the check boxes for No Post, Pre-Stay Charging, and Post-Stay Charging are disabled in the Payment Instructions panel in non-edit mode. If your user role is granted with the New/Edit Payment Instructions task, you can select or deselect the Pre-Stay Charging and Post-Stay Charging check boxes depending on the reservation status. Access to updating the No Post check box is controlled by the Post Charges to No-Post Reservations task.
32297528	When Daily Details for a multi night reservation is updated and saved without making any changes, Daily Details is saved and returns to non-editable mode as expected.
32287236	The Additional Reservation panel and Linked Reservation link appears on reservations after checkout.
32285260	You can select a room and rate combination from the last display set shown in the Look To Book Sales Screen.
32284611	You can select a room/rate code combination without automatically being brought up to the top of the Availability section.
32283202	You can send a confirmation letter to the caller by selecting the caller details from the name and email fields.
32255519	Selecting the Move Room link in the Stay Details panel on reservations presents you with the Room Selection screen. When you select a room type different from the one on the reservation, you have the option to select the Update the Room Type To Charge (RTC) check box on the Reservation.
32238703	The Routing screen layout (Room, Window, and Comp) is displayed as intended.
32221007	The Import Data functionality attaches linked profiles to a reservation as specified in the Reservations.csv import file for columns RES_Source_Profile_ID, RES_Company_Profile_ID, and RES_Travel_Agent_Profile_ID.
32229344	The Communication header is updated when changing the address without a page refresh.
32217803	When a new trace or delete a trace update occurs, you no longer see an erroneous update reservation entry in the changes log.
32211630	No error occurs or extra field appear when the reservation search panel is customized.
32204246	The Update Primary Address on Reservation Profile check box is visible on the Communication panel when updating a profile's primary address.
32199764	You can save and delete a package when updating the Reservations presentation packages panel.
32194783	When you add a new trace or delete a trace, you no longer see an update reservation entry in the changes log.
32197128	The upgrade banner and link appear for reservations with the rate code configured as Suppress Rate.
32192871	The Locators From Time field shows the correct time per the property time zone.
32190957	The res_detail report generates per the filter selected.
32184463	Deposit Rule and Deposit Payments appear as expected after posting the deposit to a reservation.
32181057	Personally Identifiable Information (PII) data, irrespective of datatype String or Number, gets masked in logs.
32177685	User Defined Fields (UDF) values are retaining correctly.
32174247	The Opt In Email Folio check box in Payment Instructions saves the selection while switching between windows.
32171221	A message is implemented to inform you that fixed charges exist in the reservation and need to be verified following changes to the stay dates.
32164655	You can search for existing traces on the Traces screen (Bookings-> Reservations Workspace-> Traces).
32161579	You can search for existing traces from the Traces screen (navigation: Bookings -> Reservations Workspace -> Traces).
32157585	Verified that the Add to Trip composer returns to the Look To Book (LTB) screen with the correct data when sharers are added in Book Now.
32157273	Packages are no longer removed when the Room Type to Charge (RTC) room type is updated.
32142353	When you attempt to cancel an in house share reservation, a validation message appears as expected.
32107244	You can access preferences and membership details from the Manage Reservation search results as expected.
32147191	The upgrade banner is available for suppressed rate codes as designed.
32121224	You can add and edit Pricing Details in the Menu presentation panel for a Non Consumption menu.
32098750	You can access preferences and membership details from the manage reservation search results as expected.
32065400	Share reservations display an asterisk in front of the guest name in reservation search views (that is, in Manage Reservations, Arrivals, In House).
32060118	Performance is improved when searching the reservations with comma separated room numbers.
32044097	You can view the Room Sold summary at a property channel and rate code level for selected date ranges.
32033718	Reservations with Purged Profile and PM Reservations should no longer retrieve Last Room Information that previously caused long delays in displaying Manage Reservation search results.
32039382	The Shares panel view is updating the status after checkout.
32016117	In the Deposit Cancellation panel, when you select to transfer a deposit to another reservation, results are presented based on the search criteria and you can select a reservation and transfer the deposit.
31995184	You can insert a quick text while creating or updating reservation traces.
31994251	Manage Reservations with Stay Date is no longer showing departure reservations.
31987153	When you move a reservation to another property the reservation is now added with a reservation creation date equal to the business date of the reservation move instead of the original reservation creation date. You will see moved reservations in the Dashboard Tile: Reservations Created & Cancelled Today.
31975192	The Item Pool and Item class search exception is resolved.
31962978	You can use the Reason filter and generate the rep_cancel_summary report. The Reason list of values lists Block Cancel Reason, Block Lost Reason, and Block Refused Reasons in alphabetical order.
31953836	You can create/edit routing instruction on No Show reservations.
31938321	Share Handling with No Show and Cancel Reservations is improved and is working per the requirements.
31935360	Look To Book (LTB) children buckets are correctly handled in the LTB search in multi segment reservation context. You can edit the children amount for each leg, and the children buckets will reflect the updated children count on the leg.
31934981	When you delete an existing reservation note from a reservation, the note is deleted from the reservation without removing the attached preferences.
31934741	Manage Reservation search performance is optimized by removing the Matching Reservations details link. You can review the matching reservations from the Matching Reservations details link in the Reservation presentation screen.
31931448	When the selected Reservation Presentation style is configured to include the Traces panel, and you create a trace for a particular reservation, the trace is saved and appears for that reservation only.
31931195	The Departments filter in the Report parameters screen of Reservation Traces report displays the department codes and descriptions as expected.
31930707	In the Manage Reservation screen, call history and confirmation letters appear with the time in the property's time zone.
31930062	You can modify the Origin Code for a multiple rate reservation.
31871714	Checked-in and Arrival reservations appear in the search results at either hub and property locations.
31861206	The right-click actions previously available within the Room Diary are removed, as the right click options were not accessible on a tablet device. These actions are now available from the Room Diary actions and the I Want To . . . actions.
31860055	When you select to check in a reservation that has an expired card on Window 1, upon landing on the check-in steps, you are presented with a warning message stating that the "Credit Card in the reservation has expired." The same validation and message are also presented when you edit and save the Payment Instructions panel.
31859842	The Room Diary Link options are working after adding or modifying any preference in the preference link.
31859102	The Manage Share Guests link displays results as expected.
31823559	If you create a reservation for 30 days or more in the Look to Book Sales Screen, and the rate is not available for the requested date, you can trigger a manual alternate date analysis on the Rate Availability Analysis screen. Automated Alternate Date Availability Analysis is performed for reservations below 30 days in length.
31823543	Rate Codes configured with the NONE display set appear in Look To Book (LTB) availability results under "No Display Set" as expected.
31823533	The Routing Instructions panel displays issues resolved: - Columns are not compressed and can be easily moved back and forth. - The vertical ellipsis row level action is available.
31823531	When creating a reservation with the arrival time specified, a transportation request will not be created automatically.
31791452	When the number of children is changed to zero and saved in the Stay Details of a reservation, the children count saves accordingly as zero and the age of children box is removed.
31788844	When you create a reservation trace using the Insert Quick Text option, the trace is saved to the reservation and appears in the Trace panel as expected.
31783967	While moving a reservation from one property to another, if you don't select the Move Reason, a message appears as expected.
31767505	The Reservation Activity tile correctly filters by the room class selected.
31764296	While combining existing reservations to share, the reservations are auto searched based on the profile name you selected in the Combine Share reservation flow.
31763013	Shares are working as expected and all indicators are active after the page refresh.
31761883	Changing the Arrival date or Departure date for a reservation also updates the routing date range automatically.
31757399	When you expand a reservation in the Manage Reservation search results (in list view), the focus of the screen remains on the expanded reservation.
31754631	You can access the Tickets panel of a reservation to review all ticket packages associated with the reservation.
31751298	When the Inspected Rooms OPERA Control is inactive, clean rooms show the green cleaning status icon in the Reservation Presentation screen. The room number, along with the icon, appears in the Reservation Overview and Stay Details panels.
31750152	Room Diary search results display the correct values when Room and Room Type are searched together and when Room and Floor are searched together.
31745620	When you select a reservation and edit the payment instructions, the Reservation Type list of values does the same validation as the Reservation Type list of values found in the Stay Details panel.
31745456	In a reservation for 2 rooms, upon adding a package (which is calculated per room) with a quantity of 1, the calculated quantity will still appear as 1 after saving; and when an Inventory Item is added with a quantity of 1, the calculated quantity will appear as 2 after saving.
31745071	When you add a package to a reservation, the package indicator shows a count of the package elements that are attached to the reservation.
31742597	The reservation action links eSign Registration Card and Proforma Invoice are not displayed for wait-listed reservations.
31741961	When you attach a travel agent to a reservation that is reserved for a rate code configured with Agent routing instructions, a default routing popup gives you the option to apply the routing instructions from the rate code before the reservation is created.
31734853	The Edit link on the Housekeeping panel for checked-out reservations is hidden, as no additional changes should be made to that panel after the guest is checked out.
31734604	From a hub location, the deposit rules that appear in the Deposit Rules screen are based on the selected property.
31733454	When performing a rate and available query with adults and no children in Look To Book (LTB), the rate code with package and with item is bookable and no longer shows as closed due to insufficient item inventory.
31714179	OPERA Controls names/descriptions are updated for the following: - Bypass Corp ID Validation. - Partner Email Address for confirmation letter.
31708091	When you send customized confirmation letters, OPERA Cloud always delivers them in HTML format regardless of the selected delivery method in Delivery Management.
31705268	While moving a reservation to another property, if you deselect the Fixed Rate check box in the Book Now screen, the reservation is moved with Fixed Rate flagged as unchecked.
31704981	Clicking a reservation's confirmation number within the Room Diary's Linked Reservation tab opens the information about that specific reservation.
31688134	The short date format in Room Diary is appears according to the format set in the property details.
31686754	You can save the values for both Change Currency and for Net Revenue check box parameters and then generate the Rooms Availability/Forecast Report.
31678538	For reservations with multiple stay nights, the rate information in the Book Now screen displays the daily rate details in the expected date order.
31674980	When editing an existing Folio Routing, Room Routing, or Comp Request and changing it to a Comp Routing, the Membership Number and Name will be populated from the Reservation when the Generic Comp Membership Number parameter is on.
31645971	While changing the stay details of an existing reservation, you cannot change the property for which the reservation is made.
31516118	Reservation stay dates extended in Room Diary no longer result in errors when the Closing Script New and Update Reservation OPERA Control is active.
31463163	When logged in at the Hub level, the Market Code filter in Manage Reservation search lists the market codes of the selected property.
31463033	When the language selection in OPERA Cloud is Italian, you can create reservations in Look To Book.
31370024	The postCombineShare request retunes the valid getCombineShare path/uri as the header location.
31250214	You can create a reservation-based item class and only the fields related to reservations appear.
31089423	When the text and department of an existing trace is edited, the changes are saved as expected.
30806774	You can create and save Cancel penalty codes as expected.
30701443	When multiple reservations are selected to send Confirmation Letters, the Batch Reports screen displays all selected reservations.
30671673	For a Discount Rate Code, when the Room Type to Charge (RTC) is updated in Book Now, the Fixed Rate option is not selected automatically.
30179252	The Reservation Revenue Summary and Rooms Sold Summary dashboard tiles display the date per the property configuration.
30102648	Link Allowances from the Package Postings screen work as intended and do not open a blank screen. You can use filters in Reservation Search.
29831339	You can edit and update conditions for Global Alerts on reservations.
29415924	When a reservation has more than three shares, the custom split share screen accessed from the Shares panel displays Previous and Next action links to view additional shares.
29414438	You can update the reservation type from Stay Details by selecting or manually entering a value that is a part of the existing list of values.
29156815	In the Reservation presentation screen, the Business Card displays the desired Icon with correct details as entered at the profile level.

Role Manager

Bug ID	Description
32679477	You can mark your user account as Conference/Reservation Sales Person at the property level to enable new block creation.
32480739	Chain and property template roles display all available report group tasks regardless whether you are logged in to the application at the hub or property level.
32382540	New users logging into OPERA Cloud have their Act As and At fields automatically populated to simplify the administration process and to ensure users can create group blocks. The default value for Act As is Reservation Sales Person. The default value for At is Property. Administrators can review/change these default values from the Edit User screen in Role Manager.
32316850	Report Group tasks correctly update on Property Roles after adding them on the template role.
32314780	The Manage Reservations link on blocks is now controlled by the Block Reservations task.
32305802	The Role Manager Cashier ID list of values (LOV) shows users belonging to the same chain only; other chain users do not appears in the LOV.
32253112	A task exists for all dashboard tiles including the Complimentary/House Use tile.
32136852	Any newly selected or deselected template tasks, including the individual report group tasks, are activated to all dependent property roles when the "Activate template tasks on all dependent property roles" parameter is active
32113683	When you create roles in Oracle Identity Manager, the role name can have special characters such as hyphens, hash marks, and so on.
32009399	Chain or property roles created in Oracle Identity Manager (OIM) are accessible from the respective options within Role Manager.

Rooms Management

Bug ID	Description
32680556	In the Auto Generate Task Sheet screen, the Attendant list of values shows all configured attendants even if all attendants are not assigned to task sheets.
32584957	You can view recently created To Do activities in the I Want To . . . View section of Manage Activities.
32576761	For properties where the Housekeeping Task Scheduling function is Off, all rooms show details in the three views on the Task Sheet presentation screen.
32553649	You can schedule the rep_actbb_p report with pre-defined parameters.
32548812	The room status options appearing in the Return Status field when creating or editing an Out of Order or Out of Service record depend on the user tasks granted to your role.
32534312	You can view the inhouse rooms count per the corresponding room class filters on the Dashboard tile.
32519952	When dragging and dropping rooms on the Task Sheet presentation screen to and from the NSR (No Service Required) sheet, all functions of the screen are accessible afterwards.
32488605	Within the Attendant list of values in the Task Sheet presentation screen, the values are translated into the language you are currently using.
32466405	The following issues are addressed. The Task Sheet Dashboard Tile: - Includes Float Task sheet count only when room(s) are assigned to it. - Is not repeating the title of the task sheets in the title row of the task sheet set. - Shows the Load More link when there are more task sheets to load.
32466223	When adding manual Task Sheets to an existing task sheet set (including Turndown sheets), all rooms appear on their respective sheets on the Task Sheet Overview screen.
32466130	Within the Attendant list of values in the Task Sheet presentation screen, the values are translated into the language you are currently using.
32464856	The Floor Plan mandatory field is not auto-populated with the previous search value during creation after search.
32461139	The Room Maintenance link is available in the Task Sheet presentation screen for room types flagged for maintenance in the Room Types configuration in Accommodation Management.
32453967	The rep_activity report takes the correct parameter values into consideration when run repeatedly and clearing previous parameter selections.
32293835	Turndown Task Sheets and the rooms on those task sheets appear in the Task Sheet presentation screen for both Sort By options.
32307365	You can search for rooms that are configured with decimal numbers.
32224884	After starting a room on the mobile Task Companion, you can select the room status radio buttons to change the room status before finishing the room.
32217867	When printing the Task Sheet Report from the Task Sheet Overview screen or from the Task Sheet Presentation screen, all task sheets print by default unless the Task Sheet From and the Task Sheet To fields are altered on the report parameter form.
32213038	Combo Rooms are not available for selection in the "From Room" and "To Room" list of values (LOV) on the following screens: -Set Out of Order and Set Out of Service -Out of Order and the Out Of Service Search
32214228	When printing the Task Sheet Report from the Task Sheet Overview screen or from the Task Sheet presentation screen, all task sheets print by default unless the Task Sheet From and Task Sheet To fields are altered on the report parameter form.
32195356	The task sheet Details tab is showing rooms in room order sequence.
32195344	When a room has a Hold Room condition attached (HOLD1, HOLD2, and so on), you can set that room to Out of Order or Out of Service when the Hold condition time expires.
32151172	New Tasks are marked with a "New" flag in the Edit Role screen in Role Manager. Note: No new tasks are introduced in the OPERA Cloud 21.1.0.0 release.
32141755	When adding or moving rooms to task sheets on the Task Sheet presentation screen, the room count of each task sheet refreshes.
32087372	The Task Sheet details tab shows rooms in room order sequence as intended.
32074068	When the Out of Order/Out of Service OPERA Controls are inactive, the respective menu options and action links no longer appear throughout the solution.
32074043	The Housekeeping Status label and selection check boxes appear on any of the Room Status Change screens when the Discrepant Room OPERA Control is active. When inactive those items are hidden.
31981810	The Room Maintenance tile displays the number of pending and resolved maintenance requests.
31971605	The Attendant Console shows the local time of when the room was started and finished in the Details tab of the screen.
31935560	The list of reservations on the Turndown screen (Inventory-> Room Management-> Turndown) includes those that are In House, arriving today, and have arrived today. Reservations that are checking out today or have already checked out today are not returned on this screen as they do not require Turndown service.
31785074	You can change the status of an Out of Order (OOO) or Out of Service (OOS) room to another room status (dirty, clean, pickup) from the Housekeeping board or the Task Sheet Companion on the last date of the OOO/OOS date range.
31782567	All views in the Task Sheet presentation screen display the I Want To . . . link where you can print/preview the task sheet reports.
31771064	After finishing a room in the Task Sheet Companion, the My Rooms list and the Room/Reservation panel refresh and display the next room on the list.
31733552	The Task sheet attendant description appears per the attendant selected. You can see only the attendants in the Task Sheet report list of values that were selected while creating the task sheet.
31722590	When searching using the Room Assignment filter on the Room Conditions and Create Room Conditions screens, rooms with a Due Out reservation are considered assigned, and rooms with a reservation that has checked out on the current day are considered assigned.
31768451	When selecting a room in the Task Sheet Companion that has a discrepancy attached (Sleep/Skip), a warning message with the Front Office and Housekeeping statuses appears when hovering your cursor over the warning icon below the Front Desk Status label.
31764187	You can filter the Task Sheet screen by "Attendant in Room Only," and only those rooms with task commenced (from Task Companion) are listed.
31750244	When the Housekeeping Credits control is set to Room, the Buildings, Building Groups, Housekeeping Section Codes, and Housekeeping Section Groups screens show the Credits number with three decimals. When calculating the credits from the rooms on those four screens, the application is considering the credits set up for Departure Credits in Room configuration.
31687272	The Task Sheet report is updated to ensure that when the Multi Language OPERA Control is active, the Alternate name check box is visible (unchecked by default); when the OPERA Control is inactive, the alternate name check box does not appear.
31683289	When generating Turndown task sheets, you can display the task sheets using the three different view options on the Task Sheet presentation screen.
31474014	The Task Sheet list field is mandatory on the Task Sheets report parameter form. The Task Sheet From field and Task Sheet To field are shown in order.
30532345	When moving rooms from one task sheet to another using the drag and drop functionality or the Move action in the menu, the Rooms and Credits values refresh immediately after the move action is completed.
30028692	Various issues of Housekeeping Board Card View are resolved: - The size of the cards is reduced and (4 X 4) can be displayed at 1024 x 768. - Different labels are added, and Floor is output on a separate line. - (GSS) Guest Service Status is output on a separate line. - Do Not Disturb (DND) status displays an icon. - Sections are labeled. - Turndown and Floors are separated with their separate labels. - Reservation details are launched when you click the reservation name in Property mode. - Reservation details are launched when you click the reservation name in Hub mode.

Sales

Bug ID	Description
32530349	Performance is improved when searching for an Activity using the Manage Activities screen and then navigating to the specific Activity and viewing or editing the details.
32353244	You can navigate to the Rep_Activity report, click Edit Report parameters, filter the report using the Activity list, and generate the report.
32187975	At the hub level, you can add an Attachment to an Activity and view it in the Activity search results.
31824607	You can edit the Trace Definition, update/clear out the Time and Date Calculation fields, and save the record.
31801206	You can address an Activity to the primary owner from the Account/Block/Activity trace code.
31797531	You can create a follow-up activity, and the attachments from the main activity are copied as well.
31686683	You can save the value for the Gross Revenue radio button parameter and generate reports such as Account Statistics, Daily Forecast Report, Sales Manager Month End Progress Report, and Month End Report.
31024496	You can search in Administration for an existing Activity Trace Definition (with on update/attribute list of values radio button selected) along with Manage Expressions added, edit the existing condition, and save. After you save the record, the following happens: 1. The attribute value will not get reset. 2. The expression is updated with NEW/OLD immediately with no need to click on that expression. 3. The For Old radio button appears as selected when you click Edit for the existing OLD expression.

Toolbox

Bug ID	Description
32222195	No errors appear when selecting Outbound Code in the Outbound System in Toolbox.
32180338	You can save Oracle Integration Cloud Service (OIC) details upon delete and save.
31376867	The following is corrected in Manual Profile Purge: 1. A search by name returns the correct result. 2. You can select multiple profiles in the search results using the check box on each profile.
31060768	The Status Code Update utility executes successfully when changing the code for an existing status or changing the catering type from Non Deduct to Deduct or from Deduct to Non Deduct.