Table 3-1 Resolved Issues
| Product | Bugs ID | Description |
|---|---|---|
|
Administration |
31166177 |
Resolved a runtime error occurred when adding new Document Types with/without TYP_CUSTOM value in the application. |
|
Administration |
31538760 |
Added a log entry to capture changes performed in from Batch Report Upload tool. |
|
Advance Quick Check In |
31071592 |
Corrected the empty credit card number field created at when performing OPI Initial Authorization at check in. |
|
Advance Quick Check In |
31082756 |
Resolved an issue in DB Installer inserted the wrong version of STPadLibNet.dll into XAPP table for Signotec and causes it to crash. |
|
Advance Quick Check In |
31115829 |
Fixed an issue in Wizard screen crashing while assigning cards with OPI. |
|
Advance Quick Check In |
31166445 |
Resolved an issue where information of the first guest is copied to the second guest when the Copy Address button is clicked in AQCI. |
|
Advance Quick Check In |
31134495 |
Resolved an issue where checked-in guest information was not displaying correctly after updating the payment method. No missing information in the screen. The same information is displayed in OHC Management module. Resolved an issue where checked-in guest information (document type, date of birth, expiry date, visa) were not displaying correctly after updating the payment method. The same information are displayed in OHC Management module. |
|
Advance Quick Check In |
31140570 |
In the previous version, the system crashes when the user tries to check-in guests to a dirty cabin. Added system error message "Check in Fail. Cabin is dirty. Guest cannot be check-in." prompt if the user tries to check-in guests into a dirty cabin. You are required to check- in the guest to a clean cabin. |
|
Advance Quick Check In |
31166168 |
Resolved guest information entered in the Wizard screen not displaying correctly in OHC Management module after completing the check-in. |
|
Cashbook |
31128632 |
Corrected the incorrect numbers displayed under Current Balance in the Cashbook module. Modified the Currency value field length to cater for a larger number presentation. |
|
Cashbook |
31134429 |
Resolved an issue with Ship Voucher Number not displaying correctly when the user changed the Cashbook Voucher Reset Date parameter. |
|
Cashbook |
31134481 |
Added a pre-defined exchanged rate of 1.0000 which was not defined in the earlier version. |
|
Cashbook |
31166414 |
Fixed to allow a 12 digits entry in new pay-in and prompt a warning when it exceeds the digits. |
|
Crew |
30998899 |
Corrected to allow OHC Crew to perform manual increment if parameter “CCard Interface Name=Null”. |
|
Data Import |
30513425 |
Corrected the Data Import behavior not flagging all the records shown in the grid when the ‘Overwrite All Duplicate Records’ is checked. |
|
Database Installer |
30554320 |
Updated the following Parameter in Simphony Group. Accept zero value charges Micros Simphony Property Number to copy the DB Post zero value as no print Rounding Sales Itemizer#. |
|
Database Installer |
30555559 |
Removed the PPAI_PPN_ID column and the system will use the PPAI_PPP_ID instead. |
|
Database Installer |
30998837 |
Updated column description for CCT_STATUS and CCA_STATUSo |
|
Database Installer |
30998839 |
Added CRD_REF column from CRD table used by OPI Tokenize Existing Credit Card into Database Installer standard database list. |
|
Database Installer |
31128535 |
Added the missing table's field CCA_AuthFormula used by OPI Incremental process into DBInstaller to prevent the system from crashing. |
|
Database Installer |
31411643 |
Renamed the parameter "OPI","Number of Transaction per Get Token Batch", added to the DBInstaller in v8.0.13 to "OPI Group","Number of Transaction per Tokenize Batch", if it exist. If the parameter "OPI Group","Number of Transaction per Tokenize Batch" does not exist, the system will create as a new parameter. |
|
ENOAD |
31072459 |
Corrected the Port Name to support description with parentheses. |
|
General |
30507976 |
Corrected a routing issue with “RES_QROUTE_ACC” column not populating a value in the database and ROT table populate records with conditions. |
|
General |
30974764 |
Resolved an issue preventing the user from updating the credit card expiry information. |
|
General |
30998712 |
Set OPI request “WsNo” to a static value by removing the remote port number. |
|
General |
31074043 |
After QCI Sync runs for a certain hour, a warning message will prompt once when opening any other the application via the Launch Panel. |
|
Management |
31384432 |
Resolved an issue in "Activate Multiple Card" and do not allow the system to activate multiple credit cards for the same invoices. |
|
Management |
30546644 |
Fixed a runtime error occurred in Activity Viewer when the database has less than 1000 records. |
|
Management |
30908569 |
Corrected the settlement behavior in Management, Guest Quick Billing from sending requests to OPI for Cash payment method. |
|
Management |
30998667 |
Resolved an issue in Get Credit Card form in OHC Management not prompting any message when the “X” button is pressed while requesting for token. |
|
Management |
30998699 |
Fixed an issue where <OriginalRRN> of the incremental authorization always reference to initial authorization. |
|
Management |
30998705 |
Fixed an issue in OPI Manager fail to process Initial Auth when Database Parameter “Enable Online Initial Authorization is set to 1”. |
|
Management |
30998709 |
Added 'IsOnline' status checking in every batch of cancel request, increment and settlement at OPI Manager. When the settlement transaction failed, the system reverts the transaction by posting a negative amount. This ensures invoice balance is not set to 0. Also added Parameter ‘Enable Online Settlement’ to handle timeout requests for online settlement. This will prompt the user to choose to either terminate the settlement transaction or retry the transaction at OPI Manager when the parameter is set to 1. |
|
Management |
30998716 |
Fixed reported an issue in OPI Handling, Void settlement which result in an incorrect invoice balance in guest account. |
|
Management |
30998736 |
Added a validation check to Batch settlement to disallow the user from proceeding with a settlement if there is an outstanding record found. The following error message will display - "[Number of records] record(s) in Outstanding Process. Please complete it before continuing". |
|
Management |
30998841 |
Resolved issue with Get Credit Card form not able to close when OPI Daemon connection failed. |
|
Management |
30998872 |
Corrected the invoice assignment of the newly registered card to the right invoice and deactivating the old card without affecting the previous invoice assignment. |
|
Management |
30998881 |
Added total auth amount check before sending settlement to OPI. |
|
Management |
31066638 |
Fixed an issue occurred in Quick Billing when settling an invoice using multiple credit cards and not according to invoice balance. |
|
Management |
31071584 |
In the previous version, the system set the POS_NOPRINT = 1 for unsuccessful void settlement and prevent it from resending the void settlement for retry. The behavior is now fixed by changing the POS_NOPRINT=0 |
|
Management |
31071585 |
Fixed an issue encountered in deactivate the credit card if pre-auth failed. User is recommended to always set the parameter “Enable Online Initial Authorization” to “True”. |
|
Management |
31115819 |
Added a checking condition to disallow the system from deactivating the credit card when the user performed a refund. |
|
Management |
31116646 |
Fixed the reversal auth not triggered when parameter "General","Remove Track After Card Deactivation" is set to 0. |
|
Management |
31116658 |
Fixed the reversal auth not triggered when the user disabled the multiple credit card feature. |
|
Management |
31116675 |
In the previous version, when a cabin change has a fee that is more than the initial auth, the system does not create an incremental auth request. The issue is now resolved by adding an incremental auth to handle 'Cabin Charge' where posting is more than the initial auth. |
|
Management |
31717708 |
Resolved an issue in ‘Activate Credit card’ form in Management module that allow a user to close the form by clicking “X” and without selecting an invoice to activate the card. |
|
Management |
31166856 |
Corrected an error occurred in search check-out guest and viewing of check-out guest function. |
|
Management |
31340767 |
Added handling to sort the credit cards by modified date in descending order. |
|
Management |
31425180 |
Added a check to ensure the system does not call OPI request if the payment method is cash. |
|
Management |
31753818 |
Corrected an issue in Quick Billing where invoice amount is sent to OPI individually when the same card is use on 3 invoices. Modified the behavior to club all settlement amount of the same card into a single settlement request. |
|
Mobile Sync |
31138515 |
Fixed Mobile Sync Interface not able to connect to Mobile DB. |
|
Online Credit Card |
31375774 |
Added new feature to create initial authorization record once expected guest is checked in via OHC Management or OHC Advance Quick Check In module. This feature applies to Ingenico credit card format. |
|
OPI Manager |
30998708 |
Resolved an issue in OPI Manager application and disallow OPI Manager from creating multiple sessions. |
|
OPI Manager |
30998710 |
Altered the display message "Payment Service Provider is Offline" when the service provider is offline. |
|
OPI Manager |
30998724 |
Corrected the application to disallow incremental authorization unless there is an approved initial authorization. |
|
OPI Manager |
31628117 |
Resolved an issue where the ‘PSP’ status does not stop after the user stopped the process at Offline Token and Get Token tabs. |
|
OPI Manager |
30998740 |
Resolved an issue in Statistic count from OPI Manager, Outstanding Process not refreshing after a successful transaction is performed. |
|
OPI Manager |
30998742 |
Resolved an issue in with authorization not incrementing in Quick Posting on posting more than 1 guest. |
|
OPI Manager |
30998846 |
Introduced new Parameter 'Number of Transaction per Get Token Batch' in Get Token function. Added validation to limit maximum of 50 transactions per batch. |
|
OPI Manager |
30998850 |
Removed the DateTime checking while processing Batch Settlement. |
|
OPI Manager |
30998875 |
Removed inactive card from outstanding authorization validation in OPI Manager, Batch Settlement tab. |
|
OPI Manager |
30998878 |
Removed previous card error message from the table once the update online token request is successful. |
|
OPI Manager |
30998883 |
Fixed an issue with Preview button not showing the record in OPI Manager, Batch Settlement tab. |
|
OPI Manager |
30998884 |
Masked credit card PAN number in OPILog. |
|
OPI Manager |
30998885 |
Added exception handling to capture the error in OPI Manager. |
|
OPI Manager |
30998888 |
Aggregated all the outstanding authorization amount into 1 authorization transaction to prevent authorization from being rejected in OPI Manager, Outstanding Process. |
|
OPI Manager |
30998892 |
Added handling in OPI Manager, Update Token tab to disallow the process of inactive card. |
|
OPI Manager |
30998896 |
When the Outstanding Process has started and the user pressed the Stop button, the system returned an error message and halt the progress. This is now resolved by adding validation that you have started the process before you are allowed to stop it in Offline Mode. |
|
OPI Manager |
31071586 |
Modified the OPI Daemon Initial connection parameter timeout value to follow to the OPI Manager module's timeout field settings. |
|
OPI Manager |
31071590 |
Fixed an issue in settlement to always send incremental authorization to OPI. |
|
OPI Manager |
31071593 |
Added new handling to PSP status to filter the collection by date and time to prevent the system from displaying extra time-out messages in the log. |
|
OPI Manager |
31166346 |
Added handling to convert credit card expiry date format from MMYY to YYMM in OPI Manager , Get token tab. |
|
OPI Manager |
31116704 |
Added timeout handling for PSP status to filter request collection by time and date after the process has stopped. |
|
OPI Manager |
31138872 |
Fixed an issue in OPI Manager to disallow the system from processing outstanding authorization of Credit Card with offline token if CPAUTH schema does not allow offline. |
|
Package Plan |
30514368 |
Resolved a Shore Excursion void posting that did not void the package plan posting when the package has a 10% discount on the original price. The fix now voids the payment department as well when the posting is voided. |
|
Payroll |
30966283 |
Resolved the incorrect handling of XCET_ID as integer type in Payroll module which causes a runtime error. |
|
Payroll |
30966300 |
Corrected the database's function and views used by the Payroll module to be able to generate a correct Salary@Sea cashless payroll file format. |
|
Print Work Order |
31375793 |
Fixed an error generated by the Print work order when the MWR_TIME_NEEDED exceeded the value. This error occurs in OHC Print Manager Interface. |
|
QCI Sync |
31021362 |
Resolved an exception error encountered when user perform a new reservation, check-in guest, check out guest and add routing in Management module when QCI Sync is enabled and synching. |
|
QCI Sync |
31082464 |
Below fixes is applied to resolve an issue with QCI Sync disabling the QCI Shore Database when connection is lost:1. Apply button is disabled once the between ship and shore database starts. 2. Without exiting from QCI Sync Application, user can continue with 'Start Offline Mode Procedure' and application proceeds as expected. |
|
Safety Drill |
31444410 |
Updated the WPF Dashboard behavior to display the passenger information according to the muster station/lifeboat set in Management or Crew module, if this is overwritten. If no value is specified, it will take the default setting in Cabin Setup. |
|
Safety Drill |
31166394 |
Corrected the label name on these 3 buttons in Safety Drill: Login, Info/About and Exit. |
|
Seaware Monitor Interface |
31111825 |
Fixed the failed reservations showing error "Object not set to an instance of an object" in IFC Seaware Monitor. |
|
Security WPF |
31628010 |
Resolved an issue with board card scanning for passenger or crew (RES_BOARDCC_EXT) not recognized in WPF Security that affects the RES_STATUS in ('CC','CL','RE','RR'). |
|
Security WPF |
31166434 |
Corrected the Ashore deny reason to display in full on the dialog screen when adding the guest to the ashore deny list. |
|
Security WPF |
31557282 |
Resolved an issue with guest or crew photo not displaying successfully on Extended Search Result screen when the user scans the board card (RES_BOARDCC_EXT). |
|
Service Charge |
31128570 |
Corrected the distributed calculation formula in Pool Distribution and Pool Collection. |
|
Service Charge |
31717711 |
Modified the behavior to obtain the crew position when using 'Use Payroll' parameter. When the parameter is enabled, the system will first get the crew's position from the contract then the crew account. When the parameter is disabled, the system will always get the crew's position from the crew account. |
|
Service Charge |
31375831 |
Fixed the system from crashing when the Calculate Total button in Service Charge, Overview is pressed. |
|
Shore Excursion |
31017411 |
Fixed the 'Refresh Tour Inventory' and 'Void Unposted Bookings' buttons not showing in Shore Excursion booking screen, and the top bar is cut off when the screen is minimized or maximized. |
|
Shore Excursion |
31017428 |
Modified the booking screen to show the "Ticket Control No" count at the right panel of the booking screen. |
|
Shore Excursion |
31128666 |
Resolved the error messages from prompting when waitlisted tickets are printed via Batch Ticket Printing and Exporting function. |
|
Simphony POS |
30295336 |
Resolved an "Object reference error." prompt when the setting in Tender Parameter, Automatic Service Charge is not set. |
|
Simphony POS |
30482461 |
Resolved an issue in Simphony 18.2 Crew Card Login button not functioning when crew log in with this function. |
|
Simphony POS |
30775875 |
Resolved an issue caused by the void key that prevented the user from re-opening the check for voiding. |
|
Simphony POS |
31628147 |
Resolved an Inquiry issue which returns error "Fail to get WebAPI Authorization Token" when Parameter, CC Transfer Format is set to OPI. |
|
Spa |
31446610 |
Resolved an issue where only 46 therapist is shown on the reservation grid due to the screen size. This frame is now resized to fit 60 or more therapists. |
|
Ticket |
31250833 |
Corrected the behavior to prevent the user from removing the price if the selected price has booking linked. |
|
Ticket |
31135359 |
Modified the Discount and Remove button to disallow non-privilege user from accessing the function. |
|
Time Attendance |
31017081 |
Resolved an issue that fails to send message to multiple selected crew members. |
|
Time Attendance |
31017393 |
Resolved the sorting issue with ILO Violation flag '"Yes" not reflecting correctly on the crew member's row when the filter is applied. |
|
Time Attendance |
31066621 |
Resolved an issue on filtering function for ILO Violation=YES displaying incorrect crew data from the data grid view. |
|
Time Attendance |
31515546 |
Resolved the calendar year in Roster Setup to be able to navigate beyond the year 2020. |
|
Time Attendance |
31282936 |
Corrected the Roster Setup in Time & Attendance module to show the current calendar year as the default selection. |
|
TimeAttendanceCalc |
31017372 |
Resolve an issue with the Time and Attendance Recalculation Interface that crashes due to insufficient memory. |
|
Tools |
30966262 |
Resolved an issue encountered when OHC Tools queries the VIS_BLOB table for recompression during the DB upgrade to version 8. Paginate the query to prevent the System.OutOfMemoryException. |
|
Tools |
30998675 |
Added a script to create table POS_SERVHG_TOTAL in OHC Database Installer. |
|
Tools |
31720197 |
Renamed button name 'Change Password' to 'Change Database Encryption Key and DB password' in OHC Tools module. |
|
Universal |
31021314 |
Reverted the fix applied in version 7.3.880 (HCSP-6721). The column MIB_BILL_IMAGE data type is reverted to VARCHAR (4000 BYTE) from CLOB. |
|
Universal |
31166406 |
In previous version, when the cabin with data Cab_AirConEnabled is not flagged as 1 when guest vacates and the ChangeAirConState message is not triggered. The issue has been resolved by updating the backend database value Cab_AirConEnabled when the guest check-in and check-out. |
|
Web Service |
30378148 |
Resolved the Manual Tip amount not posted to SPMS when the Tip option bit 3 "Post to Charge Tips total on Tip Report" is enabled in Simphony. |
|
Web Service |
30545897 |
Modified to insert the Employee ID performing the posting into POS_TRANS_EMP_NO when purchasing a package from Simphony POS. This applies to PurchasePackage function in Simphony Extensibility. |
|
Web Service |
31026667 |
Removed customer reference from OHCTransaction and WebService configuration file. |
|
Web Service |
31071619 |
Added OPI settlement handling to OHC Webservice and OHC Universal. |
|
Web Service |
31071589 |
Fixed an issue to allow the system to create initial authorization during check-in at OHC Web Service. |
|
Web Service |
31116715 |
Corrected the algorithm to recalculate the incorrect invoice balance caused by posting using a non-refundable department. |