3 Resolved Issues

The following section lists all the resolved issues.

Table 3-1 Resolved Issues

Product	Bugs ID	Description
Administration	32418797	Resolved an issue in batch reports printing to handle multiple selection formulas when passing in a number versus when passing in a string.
Advance Quick Check In	32803237	Passports now show the correct expiry date after swiping them through the reader.
Advance Quick Check In	33044725	The "Invalid CC expiry date" issue when the credit card is swiped or entered in the Advance Quick Check In (AQCI) module is resolved.
Credit Card Transfer	32920788	Previously, all encrypted files require a signature to decrypt. This is now resolved by removing the signature information from the encryption file.
Crew	32618674	The OHC Crew displays stored pictures in full as expected.
Crew	32954299	The “Subscript Out of Range” error when encoding a crew card with the OMNIKEY 5021 hardware is resolved.
Database Installer	32333099	Removed the checking of cruise ID in OPI_CCA view in OPI Manager, Outstanding Process to facilitate the Initial Authorization and Incremental Authorization created from a different cruise to be pick up.
Database Installer	32343716	The script in Trigger "TR_BIO_UPD_BEF" is corrected and is applied after running the Database Installer.
Database Installer	32563656	The Database Installer update now obtains and matches the latest version of the OHC UpdateAgent.exe and Wrapper.dll against the release/patch version.
General	32590519	The Crystal Report runtime error affecting report printing is resolved.
General	32602900	Interfaces connection issues with OHC application are resolved.
General	32661778	Direct Sales credit/debit cards allow reactivation and have reversal authorization.
Launch Panel	32730653	The Launch Panel calendar no longer displays an incorrect Expected Embarking.
Management	32529945	Resolved a reported issue with an Auth Number in Void Settlement.
Management	32347334	Credit cards no longer fail to deactivate if the user re-registers using the same card. Now, credit card deactivation is based on the card’s ID instead of the card number.
Management	32353624	A new handling for card activation on a deactivated card is added, OHC Management can perform a clone card if a reversal authorization is found during add posting. Initial authorization is created in the newly cloned card for posting and settlement.
Management	32422921	In a previous version, when the same card was used to settle an invoice, the system automatically clones the card information for the same settlement. This is now corrected to only clone the card details when there is new posting. This applies only to OPI Payment.
Management	32487924	You can remove the mobile phone number from a reservation when editing the reservation.
Management	32529938	Voided settlements now default to No Print status in the Invoice tab and the system disregards the parameter value set in PAR 'Enable Automatic NoPrint'. This applies to OPI Payment only.
Management	32653042	A “Subscript out of range” error when encoding guest card with OMNIKEY 5021 hardware is resolved.
Management	32953285	Corrected the wrong card type captured in User Log when settling payment using the ‘Pay With Other Card’ option.
Management & Crew	32772218	Improved batch settlement performance in Oracle Payment Interface (OPI) by disjoining the POS table in OPI_CCT view.
Management & Crew	32865814	The Initial Authorization value follows the value set in Parameter OPI, Initial Authorization Amount when a refund is performed.
Management & Crew	32865828	When reactivating a card, the system reactivates the direct pay card instead of the guest's credit card. This is changed to only allow reactivation of a credit card based on card ID, rather than card number.
Management & Crew	32865832	The Initial Authorization value is corrected to follow the value set in Parameter OPI, to resolve the negative amount being sent to PSP.
Management & Crew	32865844	Added a new reversal authorization handling for a credit card with settlement in declined status, and timeout no retry status. Previously, the system sent reversal authorization only if the card had no settlement history.
Management & Crew	32865845	Settlement behaviour is altered to only allow the Refund button to be clickable when you enter a negative amount. The system also checks and obtains the latest POS record before processing the refund. This only affects the OPI Payment method.
Management & Crew	32890724	Corrected the payment function from obtaining incremental authorization when the selected payment is not an OPI Credit Card format.
Tools	33051272	Resolved an issue in OHC Tools, W3WP.EXE instances (OHCWebServicesAppPool and OHCTransactionsServiceAppPool) from being terminated and to allow the encryption key change process to complete.
OPI Manager	32339265	A timeout issue encountered when performing bulk token exchange in the OPI Manager, Offline Token tab is resolved. The OPI Manager now waits for the first batch of transactions to complete before proceeding to the next batch.
OPI Manager	32353610	Resolved an issue encountered where RRN number is not saved in CCA_RRN field when performing "Pay with other card" by adding the RRN number in the OPI Schema Mapping. The mapping is added after executing the Database Installer.
OPI Manager	32486867	Reduce the number of IsOnline checking for all the tabs in OPI Manager. OPI Manager will not send PspStatuschecking if there is no data to process.
OPI Manager	32529951	Added to send guest’s CheckIn / CheckOut Date information in the OPI Request for CPAuthor, CPSettle and CPPayOnly transaction.
OPI Manager	32776986	The OHCOPIWebAPI refreshes the token based on the parameter value TokenExpiry in Webconfig for OHC OPI Manager and OHC Universal module.
OPI Manager	32865821	The numbering sequence of the Cancel Request that are not using the original transaction number works as expected.
OPI Manager	32865824	Resolved an issue in OPI Batch Settlement populating multiple settlement records when the first settlement attempt failed. The Batch Settlement now populates one settlement record for the same card.
OPI Manager	32917003	Updated the correct Total Amount (Initial Authorization +Top Up Amount) and Second Authorization (Top Up Amount) in the OPI_CCA Table when the user tops up the amount (Online Incremental) or incremental to be processed by OPI Manager (Outstanding Process).
OPI Manager	32917783	Resolved an issue in the OPI Manager's Outstanding Process to exclude the record where crd_invoice = '-' with offline token.
OPI Manager	32953892	Removed the system date from appearing in OPI Manager.
OPI Manager	32954975	Batch Settlement tab display excludes any outstanding authorization records linked to inactive cards.
Shore Excursion	32609065	Resolved the issue where Bookable Tour Setup and Booking function in Shore Excursion Module does not launch after running the SPMS installation setup.
Simphony POS	32525467	The split refund now posts to the correct account when the applied payment has multiple payments for the check.
Simphony POS	32978778	The discount amount now applies correctly on certain postings to SPMS.
Universal	32412222	Previously, OPI did not create any incremental authorizations for posting in Invoice one. The Issue is resolved in FCUI, Posting function to allow OPI to create an incremental authorization.
Web Service	32866158	Resolved an “Object reference not set to an instance of an object” when performing posting for Paypoint transaction.