2 Resolved Issues
This section contains a list of the customer-reported bugs that were resolved in this release.
Accounts Receivables
Bug ID | Description | |
---|---|---|
33389142 |
You can navigate to Manage Invoices and edit the invoice details. You can research and edit an invoice when you click the transaction code. |
|
33384020 |
You can successfully filter your search for invoices in the Manage Invoice Details screen. |
|
33148909 |
Manage Invoice Details search works as intended when searching by check number. |
|
32802482 |
The Future and Past Stays screen displays data in AR Transaction Research. |
|
33253570 |
You can create an AR account for a company profile by entering all desired details like email, fax, phone, and address. |
|
33205006 |
When you select a Payment Method as any credit card type while making a new payment in Manage Account Invoices, the method saves correctly as specified in the Pay Invoices screen and does not display any other random value. |
|
33145519 |
Once the Credit Card payments/invoices are transferred, the Credit Card Transfer screen auto refreshes to clear all the invoice/payments that are transferred and the records no longer appear on the screen. |
|
33124273 |
At the hub level, the balance in an AR account displays in a currency configured at the property level. |
|
33028467 |
You can preview, email, or download an AR Folio with Folio Style 19. |
|
32757777 |
On the Manage Account Invoices, AR Transaction Research, and Direct Bill Transfer screens, you are not allowed to enter the date on the To Date search filter prior to updating the date on the From Date filter. |
|
32338244 |
You can generate AR Statements and AR Reminders from a hub location in the currencies listed in the View Currency list. |
|
31749030 |
The Finalize Invoice and Apply Payment actions are not available on the Direct Bill Transfer screen. |
Block Management
Bug ID | Description | |
---|---|---|
33333912 |
When extending a block by changing the start date, but not changing the end date, events linked to this block do not move dates. |
|
33290575 |
You can add Block Overview tiles to your Dashboard and click them to navigate to the Manage Block screen and view more details. You can view the block information in four views: List, Table, Console, and Card. |
|
33288710 |
In Manage Block, you can create a block and add the Room and Rate Grid to the block. The Override Rates option is available in the Actions link. |
|
33286370 |
When creating a new status code in a PMS-only property, the catering status type and catering deduct inventory flag are updated with the same values as entered for the respective room status type. |
|
33184571 |
You can generate the Daily Forecast report (rep_daily_forecast) for the logged-in property. |
|
33172356 |
You can successfully access and change the filters on the report parameter for the Rooms Availability/Forecast Report. (rep_rooms). |
|
33099010 |
You can perform the copy block process by navigating to an existing block (a block with a Block Trace Code and a Trace Definition that Includes an 'or' condition in the Based On section) and selecting Options -> Copy. |
|
33093488 |
You can generate the group contracts (sample_cont_merge) rpeort even if the room types do not have sequence configured. If Room Pools OPERA Controls is not active, the report prints by room types only. |
|
32992328 |
You can navigate to Manage Blocks and search for an existing Block. Click the I Want To . . . action and select Change Block Status. Change the block status and click Save. You can view the Room Status History and Catering Status History within the Change Block Status popup. |
|
32919340 |
The Month End Details (rep_month_end_details_bi) report generates for the selected property when run at the hub level. |
|
32903807 |
The Proforma Invoice Generates (rep_proforma_invoice) prints the guest room rate amounts correctly whether the generates are included or excluded. |
|
32731776 |
When generating the Group Contract (sample_cont_merge), select to print the Event and Resource Notes. The event name, start date, and start time will print for each note. |
Cashiering and Financials
Bug ID | Description | |
---|---|---|
33449543 |
The Package Code Definition window remains open after saving updated values and closes only after you click the X symbol on the window. |
|
33442115 |
When you select No for Offline Folio Generation, the folio does not get generated and does not generate an error. |
|
33424300 |
Non-western characters (Umlaut ä, ö, ü, Ä) are output on the Guest_Check_Detail Report (POS Interface). |
|
33389687 |
When the Automatically Check Out Zero Balance Shared Reservations OPERA Control is active, you can check out a reservation with a sharer provided the reservation has a zero balance and shares the same departure date. |
|
33387126 |
You can post custom charge adjustments from the Billing screen if reservation exemptions are not attached to the reservation. |
|
33384866 |
You can copy multiple custom charges from one resort to another. |
|
33369267 |
You can create more than one Kiosk Cashier per chain. |
|
33357551 |
You can select profile types from the Manage Profile screen when creating a house posting account. |
|
33356087 |
The Allow Deferred Taxes OPERA Control is hidden as the functionality is currently under development. |
|
33352252 |
You can update or delete an existing code and add new codes in the Alternate Code list of values in Package Code configuration. |
|
33332460 |
The OPERA Control for “Force Auth. During Check In/Interactive Auth. Window” is removed as the credit card processing screen is always presented at check in. |
|
33324494 |
For a tiered rate code, you can copy all existing pricing schedules from one tier to another as expected. |
|
33310091 |
You can edit a rate code that has more than 300 room types attached. |
|
33297602 |
When you are logged in at hub level and select to create a Payment Method for a property, the Credit Card Type list of values shows all records configured for the selected property under Financial > Transaction Management > Credit Card Types. |
|
33295402 |
An End of Day report configured with predefined filters is processed during the end of day and generates based on the set filters. |
|
33292781 |
The base currency of a new property provisioned is blank. You can update the base currency code in Property Controls (Enterprise -> Chain and Property Management -> Properties -> Property Configuration). Once updated, the base currency cannot be changed. |
|
33271898 |
Transaction Codes sort in the numerical/alphabetical order. |
|
33268896 |
You can create more than one Kiosk cashier per chain. |
|
33239442 |
In the Package Group screen, all configured package groups appear in the list when performing a generic search. |
|
33227373 |
When the same article is posted consecutively in Post It, only the selected article is posted and no other article is posted. |
|
33222876 |
When Fiscal Folio Printing and Allow Credit Bill only from Folio History are active, in a scenario where the total charge on a folio is less than the deposit payment, the universal payload contains the correct payee and posting information. |
|
33218845 |
You can post more than 21 transactions with unique check numbers that are a maximum length of 200 characters. |
|
33181015 |
At both the hub and property levels, the Create Deposit Folio popup screen appears as expected. |
|
33170034 |
In a scenario where the Credit Bill for Void parameter is Active, Void Bill gets generated successfully without a warning message. |
|
33161621 |
The universal payload generated for any fiscal invoice displays the fiscal payment currency selected at the time of generating the invoice and not any other currency from the Fiscal Service Invoice Currency settings. |
|
33118659 |
You can view a list of available packages and package groups in the Packages section of Rate Code Pricing Schedules and Rate Groups. |
|
33054055 |
The Close Folio option is visible for No Show reservations that are in open folio status. |
|
33043541 |
The Cashier Login screen does not show the Remember my Cashier ID check box in the following scenarios: |
|
33032463 |
When you select to run multiple End of Day routines back-to-back and the time passed is less than a minute, you are presented with a warning message: "End of Day was last run less than a minute ago." You have options to cancel or continue with the next End of Day. |
|
32982994 |
You can duplicate a Cashier Audit report with or without pre-set transaction code filter conditions. |
|
32966046 |
Custom charges are not posted when posting a Rate Code with the Package Posting option. |
|
32952962 |
In a property where the Weather and Notes (naweather) report is added to the End of Day Reports Sequence and File Exports are configured with an SFTP delivery method, exports that fail delivery are listed on the Weather and Notes report. |
|
32939997 |
The Comp Posting Journal refreshes the results grid each time the status is changed for any of the records. |
|
32900407 |
Package Code Definition and Package Code Overview show the new arrangement code. |
|
32796742 |
In the Fiscal Folio Parameters screen when one record is deleted, upon selecting another record, the row level vertical ellipsis Action menu is available and not greyed out. |
|
32776927 |
In Billing, you can successfully transfer a package posting along with its exclusive generates to another room or window. |
|
32625815 |
You can select the folio in billing options during auto folio settlement at the hub level. |
|
31922111 |
When the Income Audit OPERA Control is active, the Income Audit Cashier OPERA Control provides a list of values to select a cashier number. |
|
31847504 |
On the Folio History screen you can select the following search filters (check box) that correspond to the type of folio you want to display. |
|
31751028 |
The Generate Batch Folios button is disabled when processing folios. When there is a change in reservation search criteria, the selection button is enabled. |
|
31719836 |
- Changing the frequency from Once to Daily, Weekly, Monthly, Quarterly, or Yearly sets the Begin Date and End Date as the Arrival and Departure Date respectively. |
|
31392108 |
The count for the Routing Instructions link in the reservation correctly refreshes when adding and deleting routing instructions. |
|
29715328 |
For the Exclude Folio Styles OPERA Control, if you select any folio that is in use and cannot be concealed, an error message appears stating the reason, for example, "Folio Style 4 cannot be concealed. They are in use by Folio Arrangement. Please deactivate the relevant application setting(s)." |
Client Relations
Bug ID | Description | |
---|---|---|
33280543 |
Data Porting to capture and display current Relationship and Preferences if attached. |
|
33270542 |
Performance is improved when searching for a profile with a phone number, email, or website. |
|
33151070 |
You can successfully merge profiles even if they contain large amounts of data. |
|
33113038 |
You can add a postal code to a profile address without a country code. |
|
32997164 |
When creating profile relationships using a hierachical relationship type, it is no longer possible to create circular relationships. When using non-hierachcial relationship types, circular relationships are allowed. |
|
32755361 |
You can create notes on a profile and view them from the reservation presentation views. |
|
32534283 |
When you create a company, travel agent, or guest profile from the Look To Book Sales screen, the rows in the communication section appear clearly. |
|
32053574 |
Improvements in profile addresses let you add, edit, and delete addresses in the Profile Communication panel, which displays the addresses aligned as expected. |
|
30895924 |
You can select multiple Business Potential within the Sales Information link for an Account Profile. |
Country Specific
Bug ID | Description | |
---|---|---|
33445428 |
Country Specific - Italy: |
|
33381390 |
Country Specific - Italy: |
|
33352815 |
Country Specific - Philippines: |
|
33309844 |
Country Specific - Latin America: |
|
33306587 |
Country Specific - Thailand: |
|
33293754 |
Country Specific - Brazil: |
|
33285200 |
Country Specific - Spain: |
|
33277938 |
Country specific - Hungary: |
|
33213259 |
Country Specific - Italy: |
|
33209790 |
Country Specific - Hungary: |
|
33194253 |
Country Specific - Philippines: |
|
33097873 |
Country Specific - Philippines: |
|
33064787 |
Country Specific - Portugal: |
|
33031646 |
Country Specific - Italy: |
|
33013497 |
Country Mode - Italy: |
|
32966444 |
Country Specific - Italy: |
|
32950730 |
Country Specific - Portugal: |
|
30537837 |
Country Specific - Portugal: |
|
30537837 |
Country Specific - France: |
Events
Bug ID | Description | |
---|---|---|
33485563 |
You can use event posting when logged in to a hub. |
|
33408095 |
You can edit the rep_proforma_invoice report parameters and select a default currency value from a list of values. You can then click Edit Report Parameters and enter the desired filters. The Currency field defaults to the value you set while editing the report. You can generate and preview the report. |
|
33371504 |
You can successfully create a menu and add menu items. You can also edit the menu and save the changes. |
|
33351715 |
A Save and Continue button is added in the Menu Item Contain screen. The button lets you create new Menu Item Containers one after another. |
|
33312165 |
You are prompted to update associated items based on the changes made to an Item Class. |
|
33262562 |
When generating the Catering Pace / Progress (Rep_Catering_Progress_Bi) report from a hub location, the report generates for the property selected in the report parameters. |
|
33262561 |
When generating the Meal Type Forecast (Rep_Meal_Type_Forecast_bi) report from a hub location, the report generates for the property selected in the report parameters. |
|
33262557 |
When generating the Item Availability (Rep_Item_Availability) report from a hub location, the report generates for the property selected in the report parameters. |
|
33262551 |
The Daily Menu Cost (Rep_Menu_Cost) is no longer configured as multi-property report. You can only generate report for one property. |
|
33262530 |
When generating the Event Note Change (Rep_Event_Note_Changelog) report from a hub location, the report generates for the property selected in the report parameters. |
|
33254866 |
When generating the Banquet Event Order (BEO) for Catering templates and/or packages, the events print in time order when the Sort By is set to Event Date + Event Time + Booking Name and the Printing Method is set to Master and Sub Events. |
|
33244138 |
The Function Diary lets you view Alternate Events that have back-up spaces (Master Events along with multiple Sub Events). You can view these events in 1, 7, 14, and 21 day views. |
|
33243146 |
You can navigate to Event Resources, select a Packaged Event, and edit the menu. You can add menu items (not included in the package) to the menu using the Menu Item drawer or change the menu price. The Revenue grid updates accordingly. |
|
33224322 |
The Multi Choice label on the Menu Configuration screen appears as it should and can be translated. |
|
33235744 |
Beverage menus print in the correct course and order sequence on Banquet Event Orders (BEO) reports. |
|
33216837 |
You can navigate to Function Space Management and create Event Types using the New link. You can use the Save and Continue button to create Event Types in succession. |
|
33192544 |
You can attach a catering package to a block using the Book Catering Package option. You can then navigate to Manage Catering Package and add more catering packages by clicking New. You can add Pricing or Delete the Catering Packages. |
|
33183740 |
You can copy catering packages for a block by clicking the row level vertical ellipsis Action menu and selecting Copy. You can also add more catering packages to a block using the New option. After adding catering packages, you can delete them by clicking the row level vertical ellipsis Action menu and selecting Delete. |
|
33183485 |
You can copy catering packages by clicking the row level vertical ellipsis Action menu and selecting Copy. You can also add more catering packages to a block using the New option. |
|
33176808 |
You can navigate to Event Resources and add menus to the event using the Menu drawer. You can edit the menu and add more menu items using the Menu Item drawer. To cancel any changes before saving, click Cancel. |
|
33147103 |
At hub and property locations, you can navigate to Block->Manage Catering Package and copy catering packages when Source Status is not selected. |
|
33138935 |
From Block->Manage Catering Package, you can select the Pricing option using the row level vertical ellipsis Actions menu. |
|
33138719 |
In Event Resources, you can click the Items drawer, expand the Item Classes, and select the Items to add to an Event. |
|
33138287 |
You can copy events from one block to another within the same property only, even when logged in at the hub level. |
|
33138143 |
You can copy/move resources to Events belonging to the same or a different block only within the same property. |
|
33137958 |
You can add an Item to an event in Event Resources. You can edit the Item using the vertical ellipsis Actions menu. You can make changes to the Item such as Order and Amount, but you cannot enter negative numbers in these fields. |
|
33132349 |
The room rental amount for a function space that is not included in the catering package prints on the Banquet Event Order (BEO). |
|
33131408 |
When multiple events exist on the block for the same date and time with the same menu, the Banquet Event Order (BEO) correctly displays entries for each room with the correct expected counts. |
|
33130830 |
You can refresh the Event Presentation screen after adding and editing a menu in the Manage Resources screen. |
|
33129440 |
You can edit a menu and change the Attendees field value. The range for entering the attendees (Expected/Guaranteed/Actual) is between 0 and 9,999 inclusive. |
|
33128947 |
Block details, including status, owners, and block dates display correctly when you are logged in at the hub level and searching for events in a property that is different from the block property. |
|
33091075 |
You can now see the Unit Price for Events Packages on the banquet Proforma Invoice (rep_proforma_invoice) even when the Display Discounts check box is selected on the report parameter. |
|
33039953 |
You can navigate to a Composed Menu and add menu items to it using the Menu Item Drawer (you can filter based on Menu Item Classes). You can navigate to an Event, navigate to Event Resources, and add menus using the Menu Drawer. You can edit the menu and add menu items using the Menu Item Drawer. |
|
33025525 |
Menus print an empty line after each course on all Banquet Event Orders (BEO). |
|
33000495 |
You can assign a sleeping room configured as a meeting space to an event where the space had been previously removed. |
|
32986337 |
From a hub location, you can create an event in a property different than the block property. |
|
32935378 |
The following fields are available to insert into the BI Publisher BEO reports (sample_beo_1column, sample_beo_2column, sample_beo_2column_fb): |
|
32925615 |
From the User Interface Management, Presentation Styles screen, you can access and view the panels available for Catering Packages. |
|
32925414 |
From Manage Activities, you can filter Activities based on the From and To dates and view To Do Activities. |
|
32881085 |
The menu items in the Beverage section of the BI Publisher Banquet Event Order (BEO) print correctly when an event has two menus, each with different beverage menu items. |
|
32880900 |
When printing the 2-column
or 2-column FB BI Publisher Banquet Event Orders (BEOs) continuously
for a block with events that overlap in time, the item classes printed
on the left side display the correct function space and time. For
existing customized BI Publisher BEOs, you must manually update the
RTF file to correctly display the Item Class information.
|
|
32836061 |
You can attach a catering package to a block and navigate to Event Resources. You can edit the menu and update the Package Attendees field. The number of attendees updates in the menu item after you click Save. |
|
32830967 |
You can activate Event Resources within the Events group of OPERA Controls, which allows you to activate Catering Packages and Event Templates for accessing and creating Catering Package Templates. |
|
32829883 |
You can navigate to Function Diary, perform a search, and view events. You can expand events in case of overlapping. |
|
32777045 |
The items associated with an event appear on the Banquet Event Order (BEO) when the event does not have a menu. |
|
31745791 |
You can navigate to Event Resources and edit a menu. In the Edit Menu screen, you can add custom menu items using the Add Custom Menu Item link within the Menu Item drawer. Within the Custom Menu Item, you can add translations for Menu Item Name 1, 2, and 3. |
|
31503648 |
You can create a menu in configuration, and the Quick Insert gets generated automatically for it. You can edit the menu and modify the Quick Insert as needed. |
|
31378023 |
You can create a Composed Menu and enter Quick Insert. You can edit the Composed Menu and change the Quick Insert if required. The Quick Insert field is a required field in Edit mode. |
Exports
Bug ID | Description | |
---|---|---|
33411665 |
After the End of Day, no errors occur in export files generation. |
|
32417654 |
Country Specific: Italy: |
Front Desk
Bug ID | Description | |
---|---|---|
33434496 |
Access to key generation is improved when moving a room or updating Stay Details. |
|
33428418 |
You can schedule the House Status report when logged in at the hub level. |
|
33372412 |
The Wake Up Call User Activity Log report shows activities related to the property you selected and not for all properties. |
|
33317282 |
After a guest message is delivered using a TV room interface, the guest message appears under Show Delivered guest messages. |
|
33280776 |
You can check in pre-registered shared reservations. |
|
33244037 |
You can encode keys for component rooms without importing Component Suite in the interface configuration. |
|
33235112 |
In the Auth_History report, the print and preview buttons open 'sample_per_auth_receipt' for successful authorizations, and when there is no authorization receipt available, the print and preview buttons open a blank authorization receipt report. |
|
33219005 |
When you are in the reservation check-in steps and manually enter a card number without expiration, trying to check in the reservation presents an error message indicating that credit card details are incomplete. The same error is presented if you enter an expiration date without a card number. |
|
33209378 |
When you select to assign a room to a reservation created with a rate code associated with a promotion, and the promotion code is not added or no longer on the reservation, you are presented with an error message showing that a promotion code is required for the rate code. |
|
33139721 |
The Wake Up Call User Activity Log report shows activities related to the property you selected and not for all the properties. |
|
33132136 |
Vacant component rooms with room conditions appear in search results after selecting Include Room Conditions within the Room Assignment screen. |
|
33122966 |
Assigning a device area to a workstation in one DLS does not affect workstations in another DLS interface. |
|
33121648 |
The Departures report column width for Total Adults is increased to display four digits. |
|
33022087 |
After you check in a reservation from an external system using the OPERA Cloud REST API, updating the reservation does not issue a reverse authorization request. |
|
32955856 |
The Wake Up Call Report displays details on the basis of time range provided in the report parameter. |
|
32692546 |
In properties where the Memberships step is added to the Custom Check In Steps control and a membership type is set as Always Prompt at Check In, the Memberships step shows as Attention Required for reservations where the profile membership is not added to the reservation. |
Integrations
Bug ID | Description | |
---|---|---|
33386831 |
Making a reservation with the Oracle Hospitality OPERA Web Self-Service (OWS) ModifyBooking with a terminal ID in the request does not generate an error. |
|
33380469 |
The Kiosk group is available in Channel Controls from a hub location. |
|
33364052 |
The following OPERA Xchange Interface (OXI) interface parameters get created for new migrations: |
|
33320570 |
Rate updates for an ADS channel triggers in the gds_audit_details table without any errors. |
|
33333214 |
When Fiscal Folio Printing is active: |
|
33304588 |
The external resort name is recognized and you are successfully authorized when the external resort name is passed in an OPERA Xchange Interface (OXI) request. |
|
33265873 |
OPERA Cloud REST, getActivityBookings returns valid data in the response message. |
|
33248516 |
Company and Travel Agent profiles remain linked to the reservation when date changes are modified by an external system and processed by OPERA Xchange Interface (OXI). |
|
33209283 |
Command information in the Universal Payload for Resend Fiscal Folio displays as Resend_Invoice. |
|
33191378 |
Company and Travel Agent profiles remain as is when Update Reservation with guest arrival dates are modified by external systems and processed by OPERA Xchange Interface (OXI). |
|
33183235 |
Changing reservation stay details does not trigger KeyDelete in the door lock interface. |
|
33145149 |
Removed dll dependency. Credit card tokenization is working for Inbound reservation messages having a credit card, and the reservation Payment Method displays the credit card details. |
|
33125371 |
When the Credit Bill for Void OPERA Control is active, the Total Info section of the Universal Payload generated for Credit Bill when voiding the folio displays the same amount as in the original invoice. |
|
33119756 |
A new error code is added in the gds_conv_error_codes table to display a proper error message. |
|
33086930 |
OPERA Xchange Interface (OXI) Automatic Transmission Schedules are executed per the configured intervals. |
|
33057569 |
Oracle Hospitality OPERA Web Self-Service (OWS) KIOSK FetchBooking operations returns responses successfully. |
|
33047850 |
Performance is improved in the user interface and in DB traces for Fiscal Business events for EFSTA and end-to-end fiscal flow of Check-out. |
|
33026833 |
The TaxRate attribute (OperaFiscalPayload\FolioInfo\Posting\Generate@TaxRate) information is captured in the Universal Payload generated for Credit Bill before Void. |
|
33004320 |
Inbound OPERA Xchange Interface (OXI) reservations will no longer fail due to issue with the OXI servlet. |
|
32987342 |
The new property will be validated and updated to the cached list when access is requested. If not valid for the user, it will display the appropriate error that the user is not authorized. |
|
32960268 |
OPERA Cloud Exchange Interface Mapping shows all valid Reservation Types for conversions. |
|
32681587 |
The OPERA Cloud Kiosk Channel controls Check In Start Time, Check In Stop Time, Check Out Start Time, and Check Out Stop Time and saves the values. |
|
32615285 |
Creating bookings with a credit card through web services operations posts a successful response. |
|
32614193 |
The UpdateMethodOfPayment request results in success for both KIOSK and O2G channels. |
|
32502497 |
The following OPERA Xchange Interface (OXI) interface parameters are created for new migrations: |
Inventory
Bug ID | Description | |
---|---|---|
33274707 |
Restriction flags are visible at the House and Room Type level when multiple restrictions are created for a defined date range. |
|
33244104 |
You can view detailed availability information for the desired date range in the Look to Book Sales screen. |
Miscellaneous
Bug ID | Description | |
---|---|---|
33411783 |
The new Door Lock System interface (DLS) workstation configuration is saving as intended. |
|
33323920 |
You can use the Logo menu option to add and update logos on OPERA reports. |
|
33301887 |
When you select to create a new Machine (Administration > Interfaces > Machines), the machine name saves in uppercase and is read-only in edit mode. |
|
33279934 |
The new Door Lock System interface (DLS) workstation configuration saves configurations as intended. |
|
33254481 |
The Changes Log captures and displays detailed changes to Advance Discount Code configuration. |
|
33183073 |
From the Miscellaneous menu, you can create a Track It for the Valet type. The Quantity field is not enabled when using Create or Edit for the Valet Track It type. |
|
33182146 |
The Changes Log records your user ID correctly when you update room information on a reservation using any of the following buttons: |
|
33170402 |
The Login screen works without performance issues. |
|
32951816 |
In Language Configuration you can add description translations. |
Reports
Bug ID | Description | |
---|---|---|
33396823 |
Report logo images deploy correctly in order to output on reports and stationery. |
|
33248487 |
You can configure a new Manager Flash report (manager_report) successfully. |
|
33194703 |
The following reports are no longer available in OPERA Cloud: |
|
33141163 |
The watermark on previewed reports now matches the watermark color configured in the watermark settings. |
|
31403365 |
The status message in Shift Report appears in the application language selected by the user. |
Reservations
Bug ID | Description | |
---|---|---|
33471768 |
A credit card authorization request is not triggered when updating the credit card details on the Payment Instructions screen. |
|
33445733 |
You can edit Stay Details for a sharer reservation after one of the sharer reservations is checked out. |
|
33428460 |
A previously selected value in the shuttle component is cleared after a new search. |
|
33427855 |
When the Enforce Same Rate Code for Sharing Guests OPERA Control is on, if you update the rate code and apply changes, the same rate code is updated on all other shared reservations. However, updating any other information in Stay Details does not update the rate code on other sharers. |
|
33380862 |
Packages based on a formula are calculating the package amounts correctly when changing the rate allocation of the shares (Split, Full, Entire). |
|
33368263 |
When you make two reservations in two different properties with different base currencies, the database displays the correct values for Room _Revenue, Total_Revenue, Other_Revenue, and Food_Revenue. |
|
33358010 |
You will see the update details for Advance Discount Code configuration updates in the Changes Log. |
|
33334900 |
When you send the primary confirmation email for a reservation, a secondary confirmation email is sent automatically as intended. |
|
33333905 |
In the Res_Detail report, time and date values appear in the property time zone. |
|
33331420 |
For any Room Routing, the Refresh Room Routing screen appears if there are any eligible transactions available on the Billing screen. If there are no postings, the Refresh Room Routing screen does not appear. |
|
33331183 |
You can update the rate code in the Daily Details of shared reservations. |
|
33325084 |
When the Surcharge OPERA Control is active, the credit card surcharge amount is reflected automatically after the deposit payment is processed. |
|
33320149 |
You can combine a shared reservation and the list of reservations will appear. |
|
33306699 |
You can download with a .msg extension from reservation attachments. |
|
33298588 |
Currency displays correctly in Reservation shares. |
|
33293287 |
When you create a reservation, the guest stay indicators appear in the reservation presentation as expected based on the value set in the Guest Stay Indication OPERA Control. The indicators for each setting are listed below: |
|
33288589 |
For reservations with a deposit requirement, you can delete the deposit rule after cancelling the reservation. |
|
33276688 |
You can view default search results when performing the Guest/ Room number search during the Deposit transfer. |
|
33275836 |
When the Enforce Room Type Min Occupancy OPERA Control is off, the minimum occupancy configured on Room Types is not considered on reservations. |
|
33269175 |
You can navigate to Manage Reports and generate the Rep_Cancel_Summary report. |
|
33241336 |
You can generate the Three Month Forecast report based on the number of room nights, room revenue, and average rate per market group per month. You can print the report for only three months at a time. |
|
33234511 |
In the Book Now screen when an internal reservation type is applied to a reservation, you are prompted to select a different reservation type from the list of values. |
|
33232204 |
You can print, preview, download, and email reports with the Reservation Status parameter specified. |
|
33214678 |
Updating transportation does not detach accompanying guests from the reservation. |
|
33177321 |
When Best BAR rates are active and selected in the Look To Book Sales screen for a reservation, the rate amount of the lowest available BAR rate appears in Look To Book, Book Now and in the Reservation Presentation. |
|
33172654 |
Packages postings are processed based on the package configuration. Packages configured as Post Next Day are applied on the following day on reservations. |
|
33166998 |
For reservations that have an Add to Rate Combined Line Package and the Refresh Rates for Extension Dates Only parameter is active, when you extend the stay, the rate for the original nights do not change. |
|
33159960 |
You can view shortcut keys in the Look To Book (LTB) Sales screen. |
|
33151311 |
When creating a reservation, the Origin Code selected in OPERA Controls [Default_Origin_Code] is applied to the reservation. |
|
33145750 |
Reservation Notes and Profile Notes no longer disappear when you switch between them. |
|
33138850 |
If any changes are made in the stay dates of a reservation, the routing (if configured) refreshes automatically. |
|
33130852 |
Package Forecast (pkgforecast) report parameters are retained correctly. |
|
33119502 |
The manual Credit Card Authorization option in Payment Instructions allows you to enter an authorization amount and an approval code up to 20 alphanumeric characters. |
|
33047855 |
In the Manage Reservation screen, when you enter value(s) for reservation status or select the values from the reservation status list, the search results are filtered by the selected reservation status. |
|
33020740 |
You can add the same preference code to different preference groups. |
|
32995025 |
You can create day types with a multiplier in a property that does not have the template functionality. |
|
32947652 |
You can add manual packages to reservations. |
|
32939107 |
In the Reservation search results screen after adding or editing the information, the page focus remains on the selected reservation. |
|
32898307 |
A warning message is presented when package and item elements are removed due to a change in the reservation stay date from the Reservation presentation and the Look To Book Sales screen. |
|
32895782 |
The Room Sold Summary displays data when the selected view option is Table and By Channel. |
|
32887168 |
The Merge reservation functionality is behaving as expected. After merging identical reservations, the different payment methods are carried over to the active reservation. |
|
32759760 |
When you attach an accompanying profile to a reservation, the Future and Past Stays indicator is not highlighted and is working as expected. |
|
32734538 |
You can save pre-selected report filters on the Reservation Forecast report (res_forecast1). |
|
32651590 |
The Cancellation Policy in the Look To Book Sales screen and QUICK Book is updated to consider transaction code include/exclude flags in the calculation of the Cancellation amount. |
|
32539092 |
Editing a reservation in the Look to Book Sales screen does not change the Reservation type. |
|
32535024 |
The Look to Book Sales screen displays the currency in the format as configured at the logged-in location. |
|
30455394 |
You can create a Cancellation Penalty after deleting all existing ones on a reservation. |
Rooms Management
Bug ID | Description | |
---|---|---|
33391481 |
You can configure Target Credits in Buildings, Building Groups, Housekeeping Section Codes, and Housekeeping Section Groups as a fixed point value with three fractional digits. |
|
33293139 |
When adding images in Image Management, the Sequence field is no longer mandatory and is not populated with a default value. If you do not enter a sequence value, the next sequence number by image type is automatically assigned upon save. The number of images per type is no longer limited by the sequence field. |
|
33285767 |
In the Housekeeping Forecast screen, turndown statistics do not include departing reservations. |
|
33282244 |
If you create or edit a room type with the Housekeeping check box selected, the application displays 'Y' for Housekeeping. If you create or edit a room type with the Component Suite check box selected, the application displays 'N' for Housekeeping as expected. |
|
33263864 |
When creating and managing task sheets using the card view, the Back to Home link returns you to the dashboard screen. When managing existing task sheets using card view, the Back to Task Sheets link returns you to the Task Sheet Overview screen. |
|
33248859 |
You can move rooms from one task sheet to another on the card view screen. This includes moving them to a task sheet that is not currently displayed on the screen by moving them to the drawer section of the screen. |
|
33190382 |
You can select the Traces link on the Task Companion and view completed traces by selecting the Show Completed vertical ellipsis Actions menu. |
|
32987063 |
Credits on the task sheets can have a 3-digit decimal number. When four or more decimals are entered, the application rounds to three decimals. |
|
32983737 |
The Housekeeping Details report (hk_details) shows the configured display name when printing, previewing and downloading. |
Sales
Bug ID | Description | |
---|---|---|
33389212 |
In Sales Manager Goal, you can create goals for different Goal Types. You can edit Sales Manager and view the goals associated with Group Rooms with Catering, Transient Goals, and Activity Goals goal types by clicking each radio button. |
|
33331976 |
You can create an Activity from a block and the Account and Contact details of the block are linked to the newly created Activity. |
|
33325629 |
You can search for Activities in the Manage Activities screen using the available filters. Search results appear in date order. |
|
33264991 |
When generating the Account Statistics (Rep_Acc_Stats) report from a hub location, report figures appear based on the currency selected and the report title displays the property name based on the property selected in report parameters. |
|
33208343 |
You can create the Sales Manager Goal, Group Rooms with Catering, and edit it by changing either the Room Revenue or the Catering Revenue. |
|
33168833 |
You can create a Group Rooms with Catering or Transient Sales Goal. You can edit the Goal and make changes to Room Nights, Room Revenue, and Average Rate. If you make changes to Room Nights or Room Revenue, the Average Rate is computed automatically. |
|
33160037 |
At the hub level, you can search Sales Manager Goals for multiple properties using the Property drop-down list. |
|
33135489 |
You can complete multiple Activities belonging to different properties from a hub location. |