2 Resolved Issues

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

Accounts Receivables

Bug ID	Description
35781694	The cashiering Payment Due Days is accessible whether the PMS license is active or inactive.
35761006	The AR Restriction code can be configured whether the PMS License is in an active or inactive state.
35738668	You can see the pagination for AR Account search results.
35735847	The Load More option fetches the additional invoices for each click on the Manage Invoice screen.
35733582	You can transfer charges between invoices of the same or different accounts for new invoices.
35725192	In Manage AR Invoices, you can display records in ascending or descending order for Open Balance records by selecting the Open column heading.
35654385	You can successfully view the complete list of AR Accounts from the Manage Account Receivables screen. Additionally, you can utilize the Load More feature to access additional AR accounts.
35490926	You can view the AR account display screen without the currency column.
35478712	The AR Statement creation is enhanced. You can seamlessly select payments, invoices, or a combination of both.
35448005	No duplicate invoices are created on posting charges on an invoice from the Manage Invoice Details screen.
35301300	In a scenario where the Delay Days Report OPERA Control is on, and you select Edit Report Parameters before generating the AR Unpaid Invoices report (ar_unpaid), the field for Account Types is optional.
35236451	The default value of the following OPERA Controls is set to null: Direct Bill Settlement Code Early Departure Penalty Functionality Transaction Code
35178907	In Manage AR Invoices, you can display records in ascending or descending order for Open Balance records by selecting the Open column heading.
34526603	When Balance Forward is selected in Account Receivables as a statement mode in the account type, the balance for the date selected appears on the AR Statement.

Block Management

Bug ID	Description
35760779	A message is generated in the Room Rate Grid when the action performed exceeds the timeout limit.
35758598	When you move a block with event inventory by editing the dates in the Block presentation, you are prompted to use the Shift Block date to perform this action.
35752400	When you change the master Tour Block start or end date, the sub blocks update accordingly.
35747238	When you change the Block Status for Catering only and the Catering status is not the same as the Rooms status, the Block Status change sequence displays the changes for Catering status in the correct chronological order.
35743261	When you change the Block Status for Catering only and the Catering status is not the same as the Rooms status, the Block Status change sequence displays the changes for Catering status in the correct chronological order.
35743236	When you change the block start date using the I Want To . . . menu and selecting Shift Dates, you are prompted with a warning message you must accept if the new dates would cause events to be waitlisted.
35686657	The Originating Application field is not visible by default when creating or editing a block. If required, you can add the field using customization.
35681815	Block search performance is improved.
35665645	Newly entered attendee values for sub blocks appear when creating a tour series.
35654534	Group Rooms Control (GRC) returns the expected data.
35649116	You can delete a Block Alias.
35645539	You can update existing block reservations or create new block reservations from the Look To Book Sales screen or the Rooming List when available room allocations exist on the block.
35654359	When the Sales Allowance OPERA Contol is active, and you have the Overbook Sales Allowance task granted, you can continue when you change the status of a master/sub block or master/sub tour when the change will overbook the sales allowance.
35640441	Updates to the Attendee field on the master block that are applied to sub blocks are also applied to the linked events with the same number of attendees.
35584698	You can see different attributes for events and without events in Tour Series.
35584406	Numeric Values appear correctly and show the correct amount when there are different rates for each night of a reservation.
35523657	Block codes accept characters that include letters, numbers, or any of these special characters: @!^_$-%#&*(); with no embedded spaces.
35506125	From a hub location, you can access Stay Statistics to see the Potential versus Actual revenue for the business block.
35383903	From a hub location, you can see the Rooms Picked Up and the Average Room Rate Booked on the Parent Block Overview screen.
35454458	When the Use Single Block Status OPERA Control is inactive in the Block Presentation, a column for Room Status and one for Catering Status are available. When the Use Single Block Status OPERA Control is active, only the column for Room status is available.
35434476	If you created a posting master, then go back to edit the Block Details, and then save your changes, the room and catering owners appear correctly.
35424691	When editing Block Details for a block, the Catering Owner appears correctly. The link for Manage Owners is working as expected and, when you click Save, any change is saved and appears as intended.
35411502	You can add Save and add Template while creating Central leads, and Event Status can appear in OPP status.
35402413	The Tour Code field allows 20 characters when using Create Tour Series.
35402204	If you copy a block with an Auto Trace that has an invalid trace definition, the block still gets copied.
35402156	The list of values for the OPERA Control, Profile Prompt for Blocks, are updated to N for None, P for Prompt, and R for Required.
35378051	Block Status, Production Change, and the Changes Log date display the same values per the property time zone.
35359122	When a Block Restriction is set on Room Type, a Block from Manage Blocks >select block >Block Restrictions, you can modify existing reservations for that room type of the Block Restriction and save as expected.
35340990	When you select the Blocks menu on the Daily Projections Tile, the results display the Block Reservations that are in Arrival, Checked In, and In-House status for the pre-defined date range.
35315154	If the Waitlist OPERA Control is active, and you move a block with events to a date where the space is not available, your events are waitlisted. If the Waitlist OPERA Control is inactive, and you move a block with events to a date where the space is not available, you receive a message that the operation cannot be completed as the function space is not available.
35309779	You can have a word with the letter D in the Block Code pattern and be able to generate a Block Code without an error.
35296842	Group Rooms Control (GRC) has the same value for Average Rate at both the property and hub level. The GRC displays the Average Rate in the property currency.
35259197	You can create a Block Restriction for Length of Stay Not Available.
35234283	The Create Reservation action link is suppressed for blocks with an end/departure date in the past.
35232179	When the Default Credit Limit Overage Payments Auto Pay OPERA Control is on, the Payment Instructions panel should be selected (Credit Limit Auto Pay) by default for the Pseudo reservations.
35229686	When an opportunity has a mismatch in terms of status codes, the I Want To . . . menu options for Convert To Block and Release Opportunity is available for selection. The Convert Opportunity updates the Room and Catering status to the value set in the OPERA Control for Convert Opportunity to Block Status. Selecting Release Opportunity updates the Room and Catering status to the value set in the OPERA Control for Release Opportunity Status.
35229359	When leads are sent from OPERA V5 SFA to OPERA Cloud, and the Opportunities OPERA Control is active in OPERA Cloud, leads are created as Opportunities. When updates are sent from OPERA Property to these leads, the blocks in OPERA Cloud retain their Opportunity status. When leads are sent from OPERA V5 SFA to OPERA Cloud, and the Opportunities OPERA Control is not active in OPERA Cloud, leads are created as regular blocks. When updates are sent from OPERA Property to these leads, the blocks in OPERA Cloud update to the status in the OPERA Xchange Interface (OXI) message or to the OXI mapped status.
35206053	You can configure rep_bookchglog report as a scheduled report with relative and fixed dates.
35173590	Data appears in the Group Rooms Control (GRC) when the application language is set to French.
35090266	The Sales Allowance Synchronization utility runs successfully and corrects any discrepancies in the allowance for the selected date range based on the values set in the Block origin for Sales Allowance OPERA Control.
34720297	Stay Date From and Stay Date To are mandatory when generating the Block Leadtime report.
34590434	When one or more of the following OPERA Controls, Lowest Rate Guarantee, Conversion, and Non Compete are active, in the Group Rooms Control View Options you can select the Block Classification check box to display the information.

Cashiering and Financials

Bug ID	Description
35800863	In a scenario where you create routing instructions to a folio window for a payee profile that is different from the guest profile on the reservation and then settle that folio window to an AR Account using the direct bill/city ledger payment method, the payee profile is stored successfully as part of the folio.
35800138	If there are no reservations with open folios, you can deactive the Post Stay Charging OPERA Control. If there are reservations with open folios, you cannot deactive it.
35790526	Revenue from advance payments is spread across the duration of the guest's stay and no longer considered as first night revenue.
35777532	When the Allow Deferred Taxes OPERA Control is on and the property has a zero decimal currency, if a deposit folio is generated for a transaction code without a service charge, the folio generates successfully. NOTE: The OPERA Controls, Cashiering, Decimal Calculation setting must be set to Full Decimals.
35769553	The Property selection list only displays properties that have the yield management function turned on in the Yield Market, Yield Categories, Yield Adjustment codes, and Hurdles.
35768932	You can modify the Revenue Bucket Code (accessible from Administration > Financial > Transaction Codes > Revenue Bucket Codes) without encountering the "500 Internal Server Error during REST Operation" issue.
35764251	The http_username and http_password in custom data are now populated when the EFT interface is made inactive and then active.
35758691	A negotiated profile without an end date can be added, edited, or deleted.
35756266	When the Rebate Validation parameter is off, you can post negative payments using the Pay Only card without a credit card number/token.
35754786	You can search for in-house reservations when attempting to add reservations to the Other Reservations tab on the Move Charges panel in the Billing screen.
35718176	The Billing Folios Email Delivery configuration is used for the Batch folios and Billing folios.
35707444	When going to the Billing screen after the check-in is completed (by either the Balance link or the Go to Billing button), the "Back to" link at the top of the screen takes you back to the screen where you accessed the Check In Reservation screen.
35707414	During check in, the balance appears in the Reservation Overview section of the Check In Reservation screen.
35706859	In properties with the Batch Posting OPERA Control active, you can search for reservations on the Batch Charges screen by reservation status in order to create batch postings.
35701895	When the Location parameter within a Direct Bill Fee function is set to Profile, OPERA Cloud searches through all linked profile types associated with a reservation to apply the Direct Bill fee.
35698296	While creating a rate code and adding packages, all configured packages including redemption packages are available for selection.
35698231	Additional room types that are added to daily rate code pricing schedule are exchanged with OPERA Property from OPERA Xchange Interface (OXI).
35697130	The legacy "Reservation Packages Upgrades: insert/update price" End of Day procedure is removed.
35677501	Credit card details on Folio Window 1 remain the same when you get credit card tokens on other folio windows during the check-in work flow.
35672587	With the chain level OPERA Cloud Cashier role, you can view only properties where you have other roles.
35664316	Emailed folios generate with the subject and body setup in delivery method configuration.
35660065	Performance has been improved for the Deposit Ledger report when generated during the End of Day process or manually executed using the reports module.
35649674	Credit Card Batch Authorization performance is improved.
35645163	Cloud Hub Activation enables interface capability for rate strategies handling between OPERA Cloud and OPERA Property. Note: Reactivate Cloud Hub Integration if it is already activated to take take advantage of this parameter value change.
35641427	Updating the hurdle in OPERA Cloud creates a hurdle for the selected room Type in Oracle Hospitality OPERA Cloud Distribution (OHD).
35641423	You can attach packages and package groups to any existing rate code that has Membership, House Use, Complementary, or Day Use selected.
35634525	Folios containing a deposit transaction are available for selection in the void folio screen.
35605201	You can add a custom number from the Cashiering Management template.
35600500	When a property is migrated from OPERA Property to OPERA Cloud, the values in the OPERA Controls > Cashiering > Parameters are set with the same value as OPERA Property: Allow_Deferred_Taxes Advanced_Tax_Handling_for_Deposits Permanant_Folio_Storage
35578821	In a scenario where the Service Types OPERA Control is active, a change is made to ensure Package Wrapper adjustment transactions are populated with same the Service Type as the original Package Wrapper transaction.
35542436	In a scenario where the Supporting Documents OPERA Controls and the Offline Folio OPERA Controls are on, and the fiscal service is unresponsive, an offline folio is successfully generated when check-out is initiated from Kiosk Check Out or Video Check Out.
35539399	Generic: In a scenario where the Folio No Reprint OPERA Control is on, the Supporting Documents OPERA Control is on, and you generate an Information Folio for a folio window with no unsettled transactions, the following message appears: "There are no postings to generate the folio." In a scenario where the Folio No Reprint OPERA Control is off and you generate an Information Folio for a folio window with no unsettled transactions, the Information Folio generates successfully. Note: The same behavior applies to generating Pro-Forma Folios, where no unsettled transactions are expected (for example, no room & tax). Country Specific - Portugal: In a scenario where the Folio No Reprint OPERA Control is on, and you generate an Information Folio for a folio window with no unsettled transactions, the following message appears: "There are no postings to generate the folio." In a scenario where the Folio No Reprint OPERA Control is off, and you generate an Information Folio for a folio window with no unsettled transactions, the Information Folio generates successfully. Note: The same behavior applies to generating Pro-Forma Folios where no unsettled transactions are expected (for example, no room & tax).
35534296	The Custom Charge and Redemption Summary report (custom_charge_summary.rtf) is updated to exclude rooms with a Pseudo Room Type from the calculation.
35532534	When the OPERA Controls parameter for Restrict Transaction Codes and Amounts for credit bills is on, generating a credit bill from Folio History using the All Transactions option successfully creates a credit bill in a scenario where a negative room revenue posting exists on the original folio.
35531695	You can attach packages and package groups to any existing rate code that has Membership, House Use, Complementary, or Day Use checked.
35516099	When the Service Types OPERA Control is active and you generate a Credit Bill against a folio, where the Folio Type is configured as Goods, OPERA Cloud automatically selects the Folio Type configured as Credit and Goods for the Credit Bill. When the OPERA Control Print Queue Handling is on, and you generate a Credit Bill against a folio, the Credit Bill is visible on the Folio History screen, and the Assoc Folios column populates with the Queue Name and Folio Number.
35510324	The following functionality works when the  Deferred Tax OPERA Control is active: When charges are posted in the Billing screen, once the charges are applied and the Post Charge screen is closed, the taxes refresh automatically and the message, "Please wait, recalculating the taxes" appears.
35504863	In a scenario where the Advanced Tax Handling for Deposit Folios OPERA Control is on, the values available for the Cashiering setting Advanced Deposit Handling are 4 and 9. These remain the only available values, whether the Use Deposit Posting Transaction Codes OPERA Control is on or off.
35500159	In a scenario where a settlement is started in one session and a transaction is transferred in a separate session before the settlement is complete, OPERA Cloud checks the balance to prevent an imbalance. If the balance is changed in such a scenario, the settlement folio is automatically voided and a message informs you that a transaction changed.
35493681	Properties with an end date in the future are no longer considered eligible for de-provisioning.
35489397	When Information Collection methods for reservations are active, the related screens can be viewed in the Billing screen by selecting the reservation Additional Information link.
35477392	You are prevented from configuring transaction generates for payment and wrapper transaction codes.
35467853	In a scenario where unsettled transactions exist for reservations, and you activate the Service Types OPERA Control, all previously existing unsettled charges are considered "Services" transactions during settlement. When you generate a folio, the transactions are part of the Folio Type configured for Services. The following functionality still applies: Any charges that are posted after the Service Types OPERA Control is activated are designated with the "S" (Services) or "G" (Goods) Service Type configured on the Transaction Code at the time of posting. Note: Any Transaction Code configured with a blank value for Service Type is considered "S" (Services) by default.
35450313	No error message appears while changing the processing type on the payment trx code.
35444104	The cashier Times Open resets to 0 during the night audit.
35438095	You can update the Comp Authorizer profile language to a new language (for example: CH for Switzerland).
35425219	While performing any of the operations listed below, at least one of the Fix Bill Window, Fix Bill Reservation, Folio No Reprint, or Folio Revision Number parameters needs to be active. If not, the following error message appears: "At least one of the Parameters Fix Bill Window, Fix Bill Reservation, Folio No Reprint, Folio Revision Number needs to be active." Generate AR Folio Video Checkout Kiosk Checkout Auto Checkout Zero Balance Checkout Auto Folio Settlement Generate Guest Folio Generate Debit Folio Generate Credit Bill Generate Passerby Folio Generate Post It Folio Generate Fiscal Credit Bill The Generate Deposit folio, “Create an Unallocated Deposit Folio,” option is not available as the property's Folio No Reprint parameter is turned off. Note: If the following parameters are not active, you must enable the cashiering Fix Bill Per Window parameter to perform a settlement: Folio No Reprint Fix Bill Per Reservation Also, the parameters above cannot be active if the property has in-house guests.
35425216	The Void Folio OPERA Control must be deactivated before you can deactivate the Folio No Reprint OPERA Control. In a scenario where the Void Folio OPERA Control is active, and you attempt to inactivate the Folio No Reprint OPERA Control, the following message appears: "Folio No Reprint cannot be deactivated when Void Folio is active."
35419083	The Rate Availability Analysis screen in Look To Book displays a restriction message for Min/Max occupancy.
35418280	When the Auto Generate Credit Bill for Deposits OPERA Control is active, the payee details for the corresponding window appear in the folio header of the credit bill automatically generated at check-in.
35401837	Manage End of Day (EOD) button appears as soon as all procedures are successful.
35398413	You can see the calculated amount for Deposit Requested, Deposits Paid, and Deposit Owed in the results grid in Batch Deposits.
35396785	Property currency pre-populate in the package code and updates in ORACLE Hospitality Distribution (OHD).
35392252	You can create Package Group codes consisting of up to 20 characters.
35392163	Rates with future dates appear when copying rate codes from one property to another property or within the same property. Also, at the Property level while searching for a rate from Rate Code search or from Copy Rate Code search, the search results display found rate codes first followed by the description.
35386571	When Room Type Auto Populate OPERA Control is active and Room types are selected as auto populate in room configuration, the room type selected as auto populate in room configuration auto populates in the Room Type field while creating the rate code at the Hub level.
35377563	In a scenario where at least one printer is configured as the folio printer, and you initiate a settlement (such as Interim Folio), if you select Close on the Folio Type window, the payment is still posted unless the Payment Method is Direct Bill.
35360066	When the Check Transaction Code OPERA Control is disabled/blank, you can update and save the cash flag on the transaction code.
35351723	New pseduo reservations and reservations inherit the foreignExchangeType attribute value from the exchange type attribute of the rate code assigned to new reservations in the Rooming List screen. When reservations are created in the Look to Book screen, reservations inherit the foreignExchangeType attribute value from the exchange type attribute of the assigned rate code, and no changes are made to this existing behavior.
35348046	In a scenario where a cashier is not assigned to your user role, and you select a cashier while generating an Information Folio, the Cashier ID appears in the merge code for CASHIER_NO on the folio.
35343848	In the rate code, adding and removing packages does not deselect the advanced daily rate code type for a rate code where the rate code type is selected as Daily rate and Advanced daily rate.
35332505	Cashier Receipts can be printed in the guest language when the Multilanguage control is inactive.
35332117	You can change the rate code description when copying a rate code from one property to another property or within the property.
35321879	For multiple property tenants, Copy Rate Code is updated to validate each rate code selected when copying to another properties.
35313332	The Cashier Audit (finpayments) report displays the payments made by Transaction Code Type "Others."
35294665	The card holder name is stored in the Credit Card wallet screen when you provide it along with payment details.
35265927	The Folio Tax - Style 02 report (foliotax_02) is updated to display the correct records when you filter by one, multiple, or all Folio Types.
35240322	The amount posted using the Rounding Multiple code is visible based on the Rounding Multiple parameter.
35221722	Transaction code configuration cannot be updated when the transaction code is selected in the Package Profit or Package Loss OPERA Controls.
35217284	The Package Code UDF Function CITY_TAX parameter "Packages to Include" considers specified package codes set up as "Include in Rate" and considers these as included in the total amount when calculating the City Tax.
35209628	You can modify rate codes without any errors after deativating the Rate Upload To Oracle Distribution OPERA Control.
35198521	You can post Article transactions using the keyboard tab action.
35193366	Changes are not saved when selecting the Cancel action in Package Posting Attributes UDF function parameters.
35186540	When voiding a folio, if AR Invoices are linked, only the linked invoice is deleted from Accounts Receivables.
35157195	An additional 20 calendar years and their corresponding periods are created beyond the latest year.
34954767	Custom numbers are generated on the folio that is created for the AR Account.
35115964	In the Hurdle Rates screen, you can edit and delete the selected date hurdle rate.
31157526	For properties with the Fiscal Folio Printing OPERA Control active, folio settlement functionality is updated to resolve multiple issues: The Direct Bill payment is not posted in a scenario where you generate a fiscal folio for settlement to Direct Bill, and the Fiscal Printing window is closed. The Direct Bill payment is not posted in a scenario where you generate a fiscal folio for settlement to Direct Bill, and an error occurs during communication with the fiscal service. The Direct Bill payment is not posted in a scenario where you generate a fiscal folio for settlement to Direct Bill, and a timeout occurs during communication with the fiscal service.

Client Relations

Bug ID	Description
35758661	Search performance in Trace Definition configuration is improved.
35741594	You can view the Changes Log without errors after updating the membership for profiles without negotiated rates.
35713912	When enrolling a guest in an external loyalty program, the communication type and communication value are not mandatory for manually added rows.
35695088	You can view a member's award/tier points information in the profile membership panel.
35682320	The Future & Past Stays link shows the correct number of stays for Source, Travel Agent, Group, Contact, and Company profiles when a reservation is created and the same profile is added to linked profiles.
35671381	The error that appears when you manually type in field values for the list of values and then tab out is resolved. You can search, create, edit, and delete channel negotiated rates at the property level from OPERA Cloud > Client Relations > Profiles > Manage Profiles.
35652111	You can create/edit a membership without a level and level can be removed by editing the field if level required setting is not configured on the membership type.
35644412	You can modify and add profile restrictions along with the restriction reasons configured.
35643796	You can create/update the claim adjustment limit with an adjustment code up to eight characters.
35643702	Cloud Hub updates the Profile attribute VIP status for all profile types.
35640026	The cloud hub adapter sends the new membership details created for profiles to the external system and updates in the OPERA Property OPERA Customer Information System (OCIS).
35642985	The Cloud hub adapter sends the new membership details created for profiles to the external system and are updated in the OPERA Property OCIS (OPERA Customer Information System).
35625266	When profile protection is configured to include preferences, you cannot update (add/delete) preferences on a protected profile.
35626360	A partial Profile search using last name, first name, and corp ID works as expected.
35625382	You can copy existing channel negotiated rates to other multiple properties and, even if you select a property where a record already exist, it would show a message for this property where a record already exists and create a message in other properties where the record does not exist.
35621510	When accessing a profile's negotiated rates from the Hub, you can view negotiated rates for all properties in the chain for the given profile.
35604033	The Guarantee check box is available only if configured in OPERA Controls.
35602990	When profile protection is configured to include profile notes, you cannot update (new/edit/delete) profile notes on a protected profile.
35557729	You can save an email address to a profile if the email starts with an underscore.
35594378	When the Account Receivables OPERA Control is not active, you can delete the AR Account of a profile that does not have the Permanent Account check box selected.
35585047	When you create/update the profile types other than employee profile type, a Business Event (BE) is generated, whereas for employee profile types, no BE is generated for create/update.
35568246	The following OPERA Controls are updated: The Profile Revenue Buckets OPERA Control is renamed as Profile Revenue Statistics with this description: Displays revenue bucket summary information for a Profile in the Profile Stay Statistics screen, Revenue Statistics panel. The External Loyalty Program OPERA Control is renamed as Loyalty Membership Configuration. The Allow Duplicate IDs OPERA Control description is changed to: Allows duplicate IDs (CorpID, IATA, SourceID) for Company, Travel Agent, and Source Profile types. The IATA Validation OPERA Control description is changed to: Enables real time validation of IATA numbers entered in Travel Agent profiles, using an Outbound request to the IATA Webservice (Subscription to the IATA CheckACode service is required).
35522176	You can preview attachments with extensions in either upper case or lower case.
35434854	The OPERA Cloud Hub Adapter generates XML messages for Deleted Profiles during the Profile Merge process and delivers them to the external system.
35509129	You can edit and remove the membership level in the existing Membership Rate Rule when editing a Membership Rate Rule.
35507645	You can now create a new Channel Negotiated rate without any errors even if no existing channel negotiated rate record is present for the profile.
35504507	You can view and access Card Number Validation and Card Number Auto Generation options under the Card Number Details panel when creating a loyalty class membership type.
35493920	The External System to Auto Subscribe Profiles OPERA Control is hidden when the Subscription Management OPERA Control is inactive.
35490675	You can search for a profile with partial corp id/client id.
35479687	When profile protection is configured to include communication, you cannot update (add/edit/delete) communication on a protected profile.
35473418	When you select the Name Protected check box for a primary membership in membership handling, you can see the profile last and first name in read-only mode when the profile with this membership is edited.
35437971	You can search for Tax IDs on the Profile Search screen.
35250885	You can attach a negotiated rate code to a profile with a discount amount (flat/percentage) with and without an end date.
35420591	You can see the Corp ID for the Company profile and IATA number for the Travel Agent profile once downloaded if it is not already present.
35406203	You can link any profile to other profiles as master/sub/parent. When the main profile is changed to master, the following valid error is received: "Profile is already linked either directly or indirectly."
35388619	A warning is generated when trying to add special characters in the Profile screen during customization.
35363864	You can search for a profile using Alternate Last Name in Advanced Profile Search.
35322055	You can download using Profile Lookup with Country Code data value mappings configured.
35218143	The descriptions for the following Profile Group OPERA Controls are changed: Profile Name Validations - when active, enables the configuration of Profile Name Validation and performs a match and validation based on the Profile Type and Name String configured for Company, Travel Agent, and Source profiles. Default Phone Type for a Contact - select the Phone Type that is a mandatory Default Phone Type when creating Contact Profiles.
35217788	You must add the primary or the default membership to the profile when the Preferred Card OPERA Control is active. Only then can you add any other type of membership to the profile.
34212638	You can protect profile/profile type fields based on the configuration and roles.

Commissions

Bug ID	Description
35752054	The Transmittal letter displays the amount in the property currency with the appropriate currency code.
35664518	The Commissions Paid column displays "Yes" after processing the commission.
35649642	Performance is improved when accessing the Commissions screen.
35521106	Commission processing completes although the resort has more travel agents records to process.
35481229	The On Hold check box correctly appears on the commissions screen.
35425810	From the Commission Export, the Report Commission (RC) record shows zero in the Number of Tax records field if the tax is not calculated on the commission amount.
35371210	You can save the Bank Account and Travel Agent details against the CHKREGISTER (payment Activity) report.
35269106	The HLK TX records do not appear for a zero amount.
35203822	You can search for an existing reservation and attach it to a Travel Agent profile.

Country Specific

Bug ID	Description
35715738	Country Specific - Philippines: The tallying issue with Centavos is amended by modifying the column to a number value to avoid the rounding problem.
35505061	Country Specific - Italy: The Italy E-Invoice Exports (IT_E_INVOICE, IT_E_INVOICE_DAY) only include the tag <Natura> when the tax rate is 0%. Note: The exports must be recreated from the template.
35464314	Country Specific - Philippines: The BIR Sales Report displays records when room numbers are configured as numeric, alphanumeric, or alphabetic.
35429671	Country Specific - Portugal: When the Cashiering parameter for Auto Generate Credit Bill for Deposits is active and a deposit is posted to a billing window other than window 1, at check-in, the deposit appears in the correct window, and a credit bill is generated for only that window.
35429332	Country Specific - Portugal: The PT_SAFT_104 export displays the same payments made to the folio when multiple payment types exist on the folio window.
35420222	Country Specific - Portugal:  When generating the PT_SAFT_104 Export for a month, the export generation process is streamlined to reduce the time needed to generate.
35389262	Country Specific - Portugal: An information folio cannot be generated when a billing window contains only transactions for Deposit Transfer at Check-In and Deposit Ledger Tax.
35341838	Country Specific - France: In a scenario where a rate code has a package configured with the CITY_TAX_FRANCE_DTS formula, and a reservation is booked with that rate code, but using a rixed rate, the CITY_TAX_FRANCE_DTS formula calculates the correct amount.
35238551	Country Specific - Hungary: Prerequisites. Customize sample_folio_hungary and include the fiscal_bill_no merge code in the folio header. The bill_number_header merge code is present by default. The sample_folio_hungary now displays the correct values against bill_number_header, fiscal_bill_no when it is reprinted the following or any day.
35219919	Country Specific - Italy: In a scenario where the Payee Profile contains seven zeroes (0000000) as the value for Business ID (such as Codice PA/SDI), as well as a PEC email address, and a Fattura folio is generated, then the folio is eligible for the Italy E-Invoice Exports (IT_E-INVOICE, IT_E-INVOICE_DAY), and the Export file includes the tag <PECDestinatario> populated with the PEC email address.
35172231	Country Specific - Poland: When you generate a fiscal folio (such as RACHUNEK), the fiscal printing workflow engages correctly, and the Fiscal Printing check box no longer exists on the Fiscal Printing pop-up.
35089930	Country Specific - Portugal: Payment transactions are no longer included in the Working Documents section of the PT_SAFT_104 Export.
34981047	Country Specific - Egypt: For properties in Egypt, the AR_INVOICE report is available for the Accounts Receivable Folio Report Group.

Events

Bug ID	Description
35758684	You can create a composed menu and add menu items to it, and the Menu Item Drawer opens with the requested results.
35752422	Space Name is added in Manage Events.
35708984	In the Function Diary, if a function space has overlapping events, the rows automatically expand to show all the events booked in that space.
35667429	Business event configuration conditions are updated with the property's specific external database code.
35662912	In Select Alternate Space screen and Copy Event to Other Space(s), the SpaceType list and the Show Selected Spaces check boxes filter results correctly.
35635922	Events associated with the selected sub blocks are now getting updated with the status change, and the attributes appear for Copy Events, Resources, and the other catering related values.
35605753	You can save the Revenue Summary when the capacity is overridden for events.
35599431	A RateRestriction Business Event (BE) is generated for external systems when async restrictions are posted. The external system from which the async operation is posted needs to be set up as a publisher.
35529574	You can create a Quick Event from the Function Diary screen.
35473673	The Revenue Posted column is visible in Manage Events in the hub if the Event Posting OPERA Control is active for any of the selected properties.
35450387	The Merge field for MENU_ITEM_CONTAINER prints the description instead of the code when added to the Banquet Event Order.
35435439	Performance improved when accessing the Event Posting screen.
35403422	When the Property Country Mode has a value other than US or Canada, the Default Catering Folio Style OPERA Control and the Banquet Check action in the Event Posting screen are hidden.
35402461	You can see the Catering Package Pricing screen in the correct sequence when using tab to move the cursor.
35355300	Rental Revenue is updated when a function space is removed or changed on an event.
35312886	You can enter actual/expected/guaranteed numbers with decimals on Event Resources menu items.
35306000	In the Detailed Catering Summary report (rep_catering_summary), the Owner Summary section and the Grand Total section are correctly showing the total amounts.
35305907	You can filter the Monthly Catering Forecast Report (rep_month_forecast) by Catering Owner using the Catering Owner select list.
35279503	When the custom report text for REP_BEO.P_INCL is 100 characters or less, the Banquet Event Order (BEO) generates successfully.
35274730	You can see the Couse description without any tooltips for Multi Choice menus.
35251418	Item Rate Rules are dependent on the OPERA Control Event Resources.
35230396	The Event Date From and Event Date To fields correctly display dates if the dates are set when configuring the Item Availability Report (rep_item_availability).
35217433	In the Detailed Event List report (rep_event_list_detailed), the radio button for Report Type and the check box for Include work as expected.
35202481	When the OPERA Control Use Forecast Revenue is active, the expected function space room rental is copied to the Forecast Revenue based on the revenue type selected in the Default Space Revenue Type setting.
35207149	When you attempt to update the property catering currency, you are promoted if active events exist in the selected property, and the change is not allowed. If no active events events exist in the selected the property, the update is processed.
35194518	You can see the Out of Order status for 30 days when clicking the next date on the Calendar in 7-Day View.
35190883	Catering package translations output correctly in Banquet Event Orders (BEO).
35190638	You can add multiple events with menus attached and pricing for catering packages.
35171990	You can see owner code search results in the Events tile based on the catering owner code selected.
35029765	You can display a 21-day view of the Function Diary on tablet devices and scroll both horizontally and vertically to view all available events.
34921405	You can initiate shell exports from Toolbox > System Setup > Export Shell for multiple properties in parallel.
33765232	You are warned if one or more events do not have space assigned when the No Space Warning OPERA Control in Event Search has values populated.
33754659	When the Sub Events OPERA Control is active, you can create sub events.

Exports

Bug ID	Description
35642469	The Cloud Hub Adapter uses the Payment Method CardTypeCode received from the external system to create reservations.
35448521	A new Card Validation External Database field is added for External Validation Rule under the Card Number Validation panel in the Card Number Details option for Membership Type configuration. Membership card number validation is performed from the external system configured under the Card Validation External Database. The ValidateMembershipNumber operation ID is not available for selection in the Service Locator configuration.
35436796	Country Exports: The following Italy Country Exports have the Convert String function in the Column Formula: IT_ALLOGGIATI IT_ALLOGGIATI_YD IT_ISTAT_ALLOWEB
35249064	COUNTRY - ITALY MODE: IT_ALLOGIATI and IT_ALLOGIATI_YD exports generate successfully when Profile First Name has special characters or Profile Birth Place, Profile ID Document Issued place values are provided enclosed in brackets ().
35218001	When you create UPE_EXPORT and UPE_EXPORT_DAY using New from a template, then the XML Schema Configuration template considers PMS_P.RESORT in the following fields: GuaranteePayment source: RESV_UNALLOCATED_DEP. GuaranteePayment source: RESERVATION_DEPOSIT_SCHEDULE. Fee source: FIXED_CHARGES. SpecialCode source: EXP_RESV_SPECIALS. RateRoomList source: EXP_UPE_ALLOTMENT_DTL.
35412511	You can export data when accessing OPERA Cloud -> Miscellaneous -> Exports for an existing Export or new Export. Note: Pseudo columns are removed for Pre/Post Export Procedure formulas, Filter condition, Filename formula, File extension formula, and Zip file name.

Front Desk

Bug ID	Description
35746309	A performance improvement has been made when making changes to Reservations.
35739021	The Add Additional Folios option is removed from the Verify Payment section of the Check-in work flow.
35678513	When Multiple Guest Room Keys is On, keys are enhanced as follows: Duplicate keys have the same Track2 as new keys, hence for duplicate keys, no new row is created. The Key Count column is added in the "Guest Details For Multiple Keys" grid, and Key Count shows the number of Active Keys. Key Count includes new and duplicate keys. Key Count is blank for Inactive Keys and Default Rows.
35677107	The Multiple Guest Room Key function populates existing guests in the Create Key panel, so you can create keys for Multiple Guest Room Key functionality as needed.
35664952	Check In and Advance Check In buttons in properties where the Advance Check In OPERA Control is active are not available in the Arrivals, Arrivals with Deposits screen and the Advance Checked In screen when you log in at the hub level and select reservations from multiple properties.
35663768	In properties where the Chip & Pin (CP) payment method is enabled, reservations with that payment method attached to any of the eight windows during mass processes (Mass Check In, Mass Advance Check In) are not processed, as CP requires a manual interaction with the card and credit card terminal. The message, "Invalid Payment Method," appears on the status screens.
35654303	Search for reservations with an open folio is improved, and search criteria for ETA From, ETA To, and Reservation States are removed from the Open Folio screen.
35649248	When assigning a room from the Arrivals screen while the "ETD of Departure Reservation" column is visible, the column value refreshes immediately after the room is assigned.
35645484	A performance issue observed when searching for Open Folio Reservations is resolved.
35645336	You can create five or more keys for a reservation during the same process.
35641998	For properties with the Advance Check In OPERA Control active, the payment information is saved and refreshed when the Advance Check In is processed.
35534238	The Reservation Type column appears when you access the In-House Reservation screen.
35520865	A Business Event update is not triggered at check in for a room that is imported to a VID/PBX Interface when no Interface Rights are configured for the room.
35517947	When reversing a check-in, you can either retain the room or remove it and select another room at a later time.
35440473	A registration card report email is sent to the correct recipient when generated from Manage Reservations.
35401462	You can view the Housekeeping information and Calendar from the Check In Reservation screen by selecting the Housekeeping indicator.
35383339	On the Room Assignment screen you can filter the list of reservations by the number of nights using the Nights filter in the search area.
35354536	You can view the VIP code attached to the profile within the Reservation Overview of the Check In Steps screen.
35343958	You can view the departure_all report from Manage Reports and, when selecting the report parameter for rate code, the rate description matches the rate code from the Rate Code Administration.
35335132	The In House Block search list no longer displays past blocks but will display blocks that may or may not have reservations. This change matches the search criteria found in the Arrivals and Departure reservation screens.
35274161	You can print guest details using Guest Room Key with a clear text value of 500 characters. The IFC DLS Interface Print Guest Details Interface Right is added in General Information. Under the Class of Service panel, set an expression for User Defined Format, for example, "General" of maximum length 4,000 characters, for example: GUEST_COUNTRY+GUEST_FIRST_NAME+GUEST_LANGUAGE+GUEST_NAME+GUEST_NAME_ID+GUEST_TITLE. Under the General Information panel, make sure the "Default All Print Details On" check box is selected. Create room keys from the user interface (UI) and upon successful key creation, DLS (Door Lock System) shows the User Defined Format Expression evaluated value in the KeyRequest in the ClearText field. ClearText="GBNeelapuENavya1377619Mr.
35264628	For properties with the Generate Key Packet Labels OPERA Control on, you can generate key packet labels when the number of reservations exceeds 25.
35262125	You can add an email address to the Payment windows from the Verify Payment tab while checking in a reservation.
35233709	If a block reservation is staying longer than the value in the "Maximum Number of Nights for Block Reservation" OPERA Control, a prompt appears during manual room assignment with the maximum number of nights that is applicable for the reservation.
35123839	The Create Keys action link label is changed to Create Room Keys for reservations that are accessed from Room Diary, In House, and Arrivals & Departures.
35108556	When the eSign Registration Cards OPERA Control is active, eSign Registration Cards correctly display localised characters in Preview.
35084050	The Room Sold by Reservation Type pop-up screen appears in the non-editable mode when you click the Deduct Room Sold and non Deduct Room Sold link in the Property Availability screen.
34722867	When logged in at Hub level, you can move reservations between properties and complete Check-in, Checkout, and Day User reservations.

Integrations

Bug ID	Description
35800419	Business Event (BE) delivery continues when there are failures in cross region connectivity.
35800087	When you are logged in at Hub mode and change a guest profile on a reservation, the GuestDataChange message is sent to the PBX Interface.
35784412	When a property is configured for fiscal business events, you can select the available modules from the Business Events Configuration screen.
35739150	You can see the Label element in the OPERA Xchange Interface (OXI) XML request/response payload once the lookup is performed.
35717207	The RESYNC HISTORY table is included in the OPERA Xchange Interface (OXI) scheduled purge.
35713395	Rates are updated in Oracle Hospitality Distribution when there are multiple room types to schedule.
35645776	Duplicate profiles no longer appear while processing the inbound profile message from an external system.
35641435	Updating the hurdle in OPERA Cloud only creates a hurdle for the selected room type in OPERA Cloud Distribution (OHD).
35636855	You can fetch IFC and CPI Oracle Hospitality OPERA Web Self-service (OWS) operations when an interface user is created from Role Manager.
35631450	The Vault_Id field allows only numeric values in the Custom Data section of the EFT interface.
35625746	The Cloud Hub Adapter updates the modified pricing schedules in OPERA Cloud based on the XML received from OPERA Xchange Interface (OXI).
35599841	The Cloud Hub Interface Update Payment Types Per Window parameter is set to D. Note: Reactivate Cloud Hub Integration, if activated already, to apply this parameter value change.
35596721	OPERA Cloud Exchange Interface Controls allow you to configure OPERA Electronic Distribution Suite (OEDS) parameters for OEDS Interfaces.
35572371	An Interface Status update Business Event is sent out with the Message Light off when Check In is reversed or a reservation is checked out.
35562024	When an error is returned for a Fiscal Business Event, the event appears with the Failure status. The error details are available when selecting View Request/Response for the failed record in the Fiscal Business Event Status screen.
35523807	When you are generating room keys with the Print Guest Details functionality enabled, OPERA Cloud can send guest details of up to 500 characters to the Door Locking System.
35545356	The Cloud Hub Adapter uses the Payment Method CardTypeCode received from an external system to create a reservation.
35521304	For offline key systems, the old key PIN (personal identification number) is not retained in the reservation and Create Key panel when a room move is made or a stay is modified.
35476941	The Update Reservation (specials deleted) XML received from OPERA Xchange Interface (OXI) gets processed by Cloud Hub, and Specials are updated/removed in OPERA Cloud.
35463808	You can add, edit, update, and delete Communication Types for data posting between OPERA Cloud and OPERA Property.
35458614	Outbound Pattern exception handling is improved to avoid Service Level Agreement (SLA) issues and to handle successful requests and responses with outbound systems.
35453317	The property list of values on the External Systems screen lists the properties whether the PMS subscription is enabled or disabled.
35448798	When in use, the Room Key PIN appears in reservation screens when the room is imported in the Door Locking System Interface. The room can also be imported with any of the other interfaces for functionality. The Room Key PIN created for Sharers appears only in the share reservation it was requested for, although it is up to the Door Locking System to provide for each sharer the same or different Room Key PIN.
35429509	OPERA Cloud processes and updates the Linked Profiles received from OPERA Xchange Interface (OXI) Block messages.
35428902	Search criteria error validations are implemented for OPERA Cloud Exchange Message Status screens.
35424318	Checked-in Business Event is generated for all processed reservations during Mass Check In.
35415260	Service Locator logging is improved, and existing logs are modified to the Error level for download certificates.
35401472	Additional Secure Sockets Layer (SSL) exception handlers are added in node.js to seamlessly auto-download the Transport Layer Security (TLS) certificate.
35365147	External system codes created under a chain can be viewed in the Show Inactive list for another chain to edit and activate properties.
35359259	Messages received by the Cloud hub adapter processes the Restriction inbound XML message received from the external system and updates into OPERA Cloud accordingly.
35340059	New Interface setup can be done for a newly created property without an error exception.
35308187	Performance improvements to v5i_occupancy.get_future_resv API impact Revenue Management Software (RMS) external partners using the direct tap method to call v5i_occupancy.get_future_resv API. Important Note: Properties connected to RMS external partners using the direct tap method to call v5i_occupancy.get_future_resv API must conduct an Inventory Resync from Toolbox following completion of upgrade.
35305260	OPERA Cloud Business Events and OPERA Xchange Interface (OXI) outbound messages are set to expire in two days from their generation dates.
35289174	The External Systems UI is enhanced to prevent duplicate values in the External URI field.
35246839	In a scenario where you generate a fiscal Credit Bill from the Billing screen, with NonTaxable and Paid Out postings, the universal payload correctly populates the values with negative amounts. Example: <NontaxableAmount>-90.00</NonTaxableAmount><PaidOut>40.00</PaidOut>
35223225	The Service Locator timeout is increased to support OPERA Cloud Property Interface integrations.
35221793	In the POS Interface: If the currency format of the property uses a comma as the decimal separator, the Sales Itemizer Factor field uses a comma as the separator. If the currency format of the property uses a dot as the decimal separator, the Sales Itemizer Factor field uses a dot. If the currency format of the property does not use any decimal separator, the Sales Itemizer Factor field still allows decimals and uses dots.
35105424	When you modify an OPERA Cloud Outbound Configured External Property, the changes are effective without having to clear cache in Profile Lookup.
34268044	The Format Expression in the Class of Service panel maximum length is changed from 200 to 4,000 characters.

Inventory

Bug ID	Description
35743713	You can select all rate codes under OPERA Cloud > Restrictions.
35742139	The loading time for the Property Availability screen is improved.
35645173	A change to Property Availability search improves performance for properties that do not have the Room Rotation feature active.
35617448	When Component Rooms are configured, the Room Types that make up each Component Suite display the rooms correctly.
35600828	In Item Inventory, updating or removing the department code does not remove trace text.
35547052	You can edit Room Types without any errors even when the Yield Category is more than eight characters.
35506668	You can enter Quick Insert values with alphanumeric and special characters without error.
35505341	You can copy Quick Insert from the source property to the target property.
35411404	Floor Plan is enhanced by adding a zoom slide bar under the controls so that you can enlarge the image.
35383777	You can edit room types without errors even when the Yield Category is longer than eight characters.
35223872	In properties where the Out of Order/Out of Service OPERA Controls are active, you can create and edit Out of Order/Out of Service records. When editing existing records, the Code field is read-only and cannot be edited.

Miscellaneous

Bug ID	Description
35697611	The OPERA Cloud Mobile Application is available to all properties with an active OPERA Cloud Property Services subscription.
35671019	New Key, Duplicate Key, ReEncode Key, and Keys Invalidate text is standardized across the Keys Action logs. For Room appears in the Key Failed logging message. Guest Name appears in the Keys Created action logs when Multiple Guest Room Key functionality is On.
35605798	Properties with an end date in the future are no longer considered eligible for de-provisioning.
35518806	Track it search using the Description field returns all records that fall within the search criteria.
35508574	The Changes Log displays New, Edit, and Delete changes for reservation types at both the property and hub levels.
35546697	For properties where the Country Code is set to South Korea and the Device Selection for Changes Log Tracking OPERA Controls is turned on, the Device Code column appears in the Changes Log.
35484114	Performance is improved when executing a search on the Receipt History screen.
35417069	After an upgrade, you can log into OPERA Cloud successfully.
35406549	You can select multiple properties simultaneously when configuring hubs.
35362670	Images on the Custom Content dashboard tiles appear correctly after OPERA upgrades.
35307218	The OPERA Cloud Changes Log Start Date (Miscellaneous > Changes Log) appears based on the logged-in location time zone. If you are logged into a single property, that property's time zone is considered. If you are logged into a hub, the time zone configured for that hub is considered. Note: If the day changes while you are logged into the application, the Start Date continues to default the previous day until you log in to the application a second time.
35222456	When switching to a hub location, the hub time zone is applied on initialization.

Mobile

Bug ID	Description
35155760	The OPERA Cloud Digital Assistant widget UI is consistent across the Large Form Factor and Small Form Factor view without any alignment issues.

Profiles

Bug ID	Description
35229618	You can generate and attach a Membership ID successfully from the user interface when membership handling is externally controlled by an external database.

Property APIs

Bug ID	Description
35875097	In the Reservation presentation, the Communication Details count does not consider purged profiles. In addition, when reservation statistics are generated, they do not display State and Country for reservations with purged profiles.
35861840	The RSV service early release of the deleteReservation API is available until the end of the deprecated timeline. A new deleteOnHoldReservation is available as a replacement API.
35839741	The getTransactionCodes API does not time out even if there is a large number of records to handle.
35831949	Rest APIs now return an additional response header called x-operationid.
35773840	When you create a rooming list or change block reservations, a new element, Success, gets added for both postRoomingList and putBlockReservations operations based on whether the outcome Success attribute is updated to True or False.
35745190	When using the postReservation and putReservation REST APIs, a phone number and/or an email address are added to the respective communications field as included in the request.
35708839	When the Create Reservation postResevation REST API request includes a CorporateId instead of a NameId value for attaching a reservation profile (Company, Travel Agent, Source, or Group) and there are multiple profiles with the same CorporateId, OPERA Cloud uses one of the existing matching profiles and creates the reservation. If no matching profile is found, then a new profile is created using the provided CorporateId.
35693676	The Modify Reservation Operation is changed to retain the added comments sent during modification of an in-session reservation coming from Opera Cloud Distribution.
35693669	When the Deposit/Cancellation Policy rule type is configured as Non-Cancellable, the APIs for getReservation, putReservation (when called with channelInformation tag), and postReservation correctly return "basisType" = "FullAmount."
35690625	Upon adding comments while initiating modify booking for GDS (Global Distribution Systems), the last modified comments get updated to the booking after commit.
35687120	When the Deposit/Cancellation Policy rule type is configured as Non-Cancellable, the APIs for getReservation, putReservation (when called with channelInformation tag), and postReservation correctly return "basisType" = "FullAmount."
35683451	The putvalidateReservation REST API request contains only valid dates of a reservation.
35679712	When the postResevation REST API request includes a CorporateId instead of a NameId value for attaching a reservation profile (Company, Travel Agent, Source, or Group) and there are multiple profiles with the same CorporateId, OPERA Cloud uses one of the existing matching profiles and creates the reservation.
35637021	Performance is improved when compared to the previous response times while creating reservations using postReservation API.
35632264	The putReservation Rest API response sends the correct data when accompanying guests exist on a reservation. Accompanying Guest Alternate Name elements are only included in the response when there are values in the profile and the primary guest of the reservation includes the primary element set to true.
35617224	The Async RevenuInventoryStatistics response has the right count of future canceled reservation rooms.
35604895	When the postReservation REST API request tries to create a reservation and there are no rooms available at Room Type or Room Class levels, the response returns message, "There are not enough rooms available on room type and room class level." The same message is presented for the putReservation REST API request when trying to update the room type for an existing reservation and there are no rooms available at Room Type or Room Class level. The putReservation and postReservation REST API requests attach the appropriate profile type when a CorporateId is sent in the request.
35600130	The getBlock operation in Block API supports block codes with Nordic Characters and Pipe symbols.
35509542	You can pass x-externalDatabase in getProfiles to return the profile subscription ID.
35508999	The postReservation REST API creates traces for each of the dates sent in the request message.
35508365	postHotelInterface API throws a valid error message when you do the following: Create an Outbound Interface other than a DLS (Door Lock System) interface, for example: POS. "Outbound Interface can only be configured for DLS interface." Create an already existing DLS Interface with the same Outbound Code, "Outbound interface already exists for this property." Create a DLS Interface for which Outbound Code does not exist in the Property, "Outbound code does not exist in this property.
35508030	The postProforma REST operation is no longer available.
35504686	The putSharingGuests API reads the number of children and adult count from the request body and updates relevant reservation accordingly.
35495945	Validation exists on Post/Put Reservation, which prevents you from assigning an Owner Exclusive Room to a non owner/owner referral. reservation.
35484287	A change is made in the change_rate_amount function of oiwr_shares package body for PUT shareRateAmount REST Webservice to no longer reset the rate amount for Share Reservations on departure dates when the entire split rate is applied to sharers. The change takes effect only when you select Entire split rate options for the Share Reservation rate.
35480680	For postHurdles API, the room category code is no longer mandatory.
35469487	postCancelReservation returns an error 400 (Bad Request) with a description notifying the reason why reservations with wrong statuses could not be cancelled in the response.
35458589	The Async revenueInventoryStatistics API returns correct data for Out of Order rooms in the response.
35453702	When using postReservation REST API, A Payment Method is not required when creating an In-Session (On Hold) reservation, even if the OPERA Control for Mandatory Method of Payment is active. When the control is active, a method of payment is required for all reservations with guarantee codes other than O9ONHOLD.
35444150	getHotelReservations API with special characters in the surname field returns data for the reservations in the response if reservations exist for that profile.
35423958	Validation is added to ensure the room cannot be removed from a checked-in reservation.
35410426	The getHotelReservations request is sending correct information as requested for the reservations with the given confirmation number
35394840	Creation of a duplicate Outbound Code for Door Lock System (DLS) Interface using postHotelInterface is restricted.
35385555	REST API Async RevenueInventoryStatistics returns data in the response as expected. All room types are included in the response regardless of availability.
35372373	The Content Service operation get folioReports is modified to accept a larger billNumber in the query with a change of the data type from integer to number.
35333237	The Guarantee Code is not required in the post Reservation request when made for OnHold Reservations.
35323565	The Room Diary panel is enhanced to reduce response time with improvement to the get roomCalendar request.
35299503	The async ReservationDailySummary API returns data as expected and in a timely manner.
35241485	The postReservation and putReservation REST API operations validate the Rate Code, Room Type, and Guarantee Code with configured codes in OPERA Cloud. The Invalid value error message is returned when invalid values are sent on the request.
35213864	Extending the number of nights on a reservation from REST API using a PUT request without sending the roomRate elements, successfully updates the number of nights on the reservation.
35186139	Both getExternalProfiles and downloadExternalProfile updates the name_subscription table correctly when up to 80 characters are sent.
35176894	You can use the postCancelShareReservation API to cancel reservations, including multiple share reservations, with a single request. The response returns all of the cancellation numbers.

Reports

Bug ID	Description
35764643	You can copy stationery from one property to another.
35745734	Records on the it_fiscal_b report are displayed under each folio type by Date and then by Bill number.
35679024	Resolved/completed traces do not appear in the Arrival Detailed report (RES_DETAIL).
35658999	You can select Owner Code as a filter in the Profile Production statistics report.
35597865	In a scenario where you generate the Manager Report (manager_report) for fiscal style and period, the report generates successfully.
35562131	Manage Scheduled Reports search performance is improved.
35534124	When generating the gi_authlimit from Manage Reports and a Block Reservations parameter is selected with a Block ID, reservations corrrectly display the block reservations.
35494735	You can successfully duplicate customized stationery reports using the "Duplicate" row-level action from Reports > Manage Reports > Customized report.
35474472	Scheduled reports display the correct data when reports are scheduled with either "Delimited" or "Delimited Data" file formats from OPERA Cloud Reports/Manage Reports/Manage Scheduled Reports.
35401878	All the properties in a chain appear in the Manage Reports select list based on your access when you are logged in at the hub level.
35354716	When you generate the Banquet Check Folio by Revenue (samplle_bqt_chk_folio_by_rev), the Payment Method from the block and the Catering Owner appears.
35319554	When the History and Forecast Business Block Report from Manage Reports uses the Delimited format option, the header is not repeated.
35318589	The Housekeeping Details report (hk_details) shows the departure task in the Reservation Status column for rooms that are assigned to a departing reservation or if there is an arrival scheduled in a dirty room.
35239976	Maldives - The Maldives_green_tax report parameter, the Stay Date To cannot be earlier than the Stay Date From.
35010382	In Schedule Reports, res_detail is enhanced to show the Manage Profile selection list for searching and selecting the single or multiple Company/Travel Agent/Source or Group Profiles. The selection list appears when you select a Company/TravelAgent/Source or a Group profile type in the reservation's drop-down filter under the search criteria section, regardles of whether the date range input is selected from a fixed date, a date options input field, or is left blank. The existing scheduled res_detail report continues to work in the same way unless you don't edit any conditions. If you edit any conditions, the Manage Profile search selection list is open for profiles and, upon selecting new values, it is used to clear old selections.
34730811	Currency values in reports are formatted in the currency format mask selected for your property.
34587964	When you generate the Block Short List report (rep_bh_short) for multi-properties, the date format is according to the property selected in Manage Reports.

Reservations

Bug ID	Description
35834130	When you are logged in at hub level and create reservations at multiple properties during the same booking process, you might see linked reservations in the Additional Reservations tab of the Reservation Overview and on the Linked Reservations panel.
35809730	When you update the membership level on a profile, the new level appears on reservations for the same profile.
35777897	You can copy multiple Deposits and Cancellation Schedules from one property to another.
35766295	When logged in at hub level, you can unlink linked reservations from the Addtional Reservations tab in the Reservation Overview as well from the Linked Reservations panel.
35755548	When the Auto Deposit Collection OPERA Control is enabled and there is a matching deposit rule for a new reservation, you are presented with Deposit screen once the reservation is booked.
35752447	Support is added for modifying reservations without a credit card even when a guarantee requires a credit card (provided the create request had a card on file and the guarantee type is not changed from create).
35752414	Create Reservation operation is enhanced to accept non unique external reference numbers.
35752267	In a reservation where an advanced folio is processed, you cannot update the number of guests for the night(s) that were processed.
35743537	OPERA Cloud Hub uses the default "Rate Code Inbound" defined when a rate code is not found in the Reservation XML message received from OPERA Xchange Interface (OXI)/PMS.
35741588	When making reservations, only active market codes are available in the Book Now screen.
35679322	Arrivals, In House, and Departure search performance is improved using any of the following search criteria: Company, Travel Agent, Source, Group, or Room.
35678462	When you edit the Stay Details or Daily Details panels on a reservation, the Rate Code list of values shows the same list of available rates codes in both panels.
35677559	When updating the payment method or posting a deposit while in the Check In Reservation screen, the screen refreshes and displays the new payment method.
35677414	The Payment Instructions panel is refreshed with an updated payment method in a scenario where the CP payment method exists and an additional authorization is obtained.
35677385	When the Display Reservation Awards OPERA Control is On, you can remove or add a linked profile or accompanying guest. The Award Code, Award Number, and Eligible Reservation Code remain within the Stay Details panel.
35660962	You can convert reservations that meet the Block Creation Prompt Threshold Rooms OPERA Control to a block when prompted from the Look to Book Sales screen.
35659941	Electronic Registration Cards are purged based on the corresponding OPERA Controls setting.
35652175	When you update a reservation with an upgrade award from the Look To Book add a rate award, the upgrade award is correctly cancelled (if the upgrade is removed) with penalty points if applicable and the rate award is generated.
35654709	In a property where the Child Rates by Defined Buckets OPERA Control is active and dependent Child Age Buckets are defined, when you edit Stay Details on a reservation with children whose child ages were not received from an external system, updating any non rate-affecting field (such as Arrival Time, Departure Time, Origin, Source Code, Market Code, UDF Flex Fields, and so on) does not initiate a rate refresh, and you are not forced to enter the child ages. A rate refresh initiates for reservations without the Fixed Rate flag selected when updating any of the following rate-affecting fields: Arrival Date, Departure Date, Number of Nights, Number of Children, Child Ages, Rate Code, Block Code, Room Type to Charge (RTC), Purpose of Stay, or Award Code.
35650219	When you select to reinstate a No Show reservation, and the rate code is no longer available (rate code restriction, hurdle rate, and so on), a prompt appears allowing you to select the Continue to Look to Book button to search for available rates and finish reinstating the reservation.
35645726	Multiple Guest Room Keys functionality is enhanced to accommodate the following: Check boxes are available in the grid for primary rows and key rows so that they can be selected to cut a new key, duplicate a key, or delete a key. You can create duplicate keys for guests who previously did not have keys. Creating the duplicates does not invalidate previously generated keys. Duplicate Key does not pick up "Remaining Balance" by default, hence you can update the balance field per the requirement. Accompany profile: If a duplicate key is created the first time for an accompany profile that has an incidental limit added (before this, no key was created for this accompany profile), then the incidental limit remains intact. If another duplicate key is cut for this accompany profile, then no incidental limit prepopulates. Default rows on the "Guest Details for Multiple Keys" grid do not show up if the guest has active keys. If you delete all active keys of guests, the grid shows the default rows of the guests. You can select these default rows and create new or duplicate keys. All Inactive keys appear at the bottom of the grid.
35644815	The behavior of the BookNow button in the Look To Book Sales screen is consistent without any issues in the rendering of action buttons now.
35643534	Cloud Hub processes and updates the deleted packages based on the reservation message received from OPERA Xchange Interface (OXI).
35643486	The available package award link is not visible on reservations with status other than reserved or due in when the PMS license is not active for a property.
35637209	The Payment Instructions panel is refreshed with an updated payment method in a scenario where CP payment method exists and an additional authorization is obtained.
35632275	The profile's full address (Address line 1 + Address line 2 + Address line 3 + Address line 4 + City + State Code + Country Code + Postal Code) appears in the console view of the reservation search screen. RESTAPI Modified: Operation id - getHotelReservations. Summary - Get Reservations for a hotel. Description - This API allows you to retrieve a list of reservations based on the search criteria specified in the request body. For example, you can search for reservations using query parameters like first name, last name, arrival/departure date, and external confirmation number. Modification Done - This API also fetches the street address of the guest profile.
35630015	In a scenario where shared reservations have packages attached, if either reservation is checked out, the package details appear correctly in the rate information and no longer modify to display a negative amount.
35621253	Rooming List and you enter number of children to a reservation record, the children count is added to the new reservation.
35611659	When creating a multi segment reservation on the Look To Book screen, you can select multiple promotion codes without error.
35562186	When you edit Daily Details on a multiple night reservation that is not yet checked in, the Room Type is only editable on the first night and updating this value applies to all future nights.
35607095	You can send confirmation letters by email with iCalendar selected in the Delivery Management > Confirmation Letters configuration. It is recommended that iCalendar remains deselected, since it is currently not supported.
35591461	The Walk In Reservation action in the I Want To section of the Reservation Search screens throughout the application is available when you have the Walk In Reservation user task assigned to your role.
35542690	When you add or remove a package on a reservation, the Arrival Time and Departure Time values remain unchanged.
35541768	Routing Code descriptions containing a comma (,) appear in full on the reservation Routing Instructions screen.
35532487	The Manage Reservations filter for Created On and Cancelled On is corrected to display the Property Business Date filter in both Hub and Property levels.
35530713	You can attach package awards on a day use reservation and get awards successfully generated for all package types.
35519452	Missing fields in the Transaction Key for Cancellation Policy Schedules are restored and a new key is added for Guarantee Code Schedules.
35517430	The Rate Availability Analysis screen in The Look To Book sales screen displays restriction messages for Min/Max occupancy.
35513509	The Look To Book Sales screen availability search for negotiated rates only returns results when you include a profile with a negotiated rate as part of the search criteria.
35494794	In properties with the Pre-Registration Check In OPERA Control active, you can configure Pre-Registration rules by dates.
35468315	You can fetch the item class with all possible combinations of reservations and events.
35464934	When a maximum occupancy is set for a Room Type, you receive a warning when combining Share Reservations if the maximum occupancy has been reached in various workflows.
35460242	In a scenario where Routing Instructions are created from a promotion code and attach automatically to a reservation with that promotion code, it is possible to delete the routing instructions.
35460214	You can edit a Routing Instruction successfully from the Reservation Presentation panel, and no "Overlapping instructions were found" error appears.
35448801	When editing Daily Details for a reservation in Grid View, you can make changes for multiple days with varrying amounts for discount amount/percentage within the same session.
35440629	Created external references for migrated reservations in OPERA 5 and OPERA Cloud after migration is completed to resolve duplicated reservations.
35430581	When creating Deposit Rules in Administration with both the Before Arrival and After Booking fields populated, an information message informs you that the due date the earlier of the two calculated dates.
35428877	When the Guest Pay Only Filter is on Rate Info Screen OPERA Cloud is on, the Fixed Charges appear and are calculated correctly.
35428654	Package awards are generated when there is a change of occupancy and the addition of a child to the reservation.
35427344	Reservation Notes of any type are exchanged with external systems with the exception of internal notes. Internal notes are not exchanged.
35425832	You can access the Include Closed Rates check box in the Look to Book sales screen when the Redeem Awards check box is selected.
35425706	When you update the Room Type to Charge (RTC) from stay details, a new award is generated and previous award will be canceled. When you update the award rate to another rate award/non rate award, then a new award will generate and the previous award will get canceled.
35425208	The Folio No Reprint parameter cannot be turned on when any in-house reservation exists. The following error message is generated: "In-house reservations exist, the parameter value cannot be updated."
35420588	When creating multiple deposit rules while logged in at the Property level, the Property field for a new deposit rule is pre-populated with the currently logged in property.
35417023	The Bed Type select list follows the Bed Type Sequence configured.
35411106	Multiple reservations in parallel or in multiple threads can be created when using the same profile.
35410960	The Market Code select list displays values as expected from Manage Reservations at the Hub level.
35406121	You can view the "Save" and the "Go to Look to Book" buttons after editing Stay Details where updates to the Promotion Code were made to the reservation.
35402102	You can successfully search for reservations on the Manage Reservations screen using any of the following filters: Cancelled on Cancelled by Walk In Pre Registered Open Balance Day Use Scheduled Check Out Queue Market Code Source Code Receive External Notifications Linked Reservations
35398520	When fetching sell messages in the Administration screen, any existing sell message that does not have any value for the Display Sell Message field shows "L" for the Look To Book Sales screen.
35374655	Rates configured with a foreign currency code appear on the Stay Details panel with the currency defined on the rate code configuration.
35388513	When the Generate Proforma Invoice OPERA Control is active and multiple language configurations exist, the correct language from the profile generates a Proforma invoice.
35386961	You can reactivate an inactive "cancel penalty" from the Administration menu. By selecting Show Inactive on the Cancel Penalty Administration screen, you can see configured cancel penalties, both active and inactive, with one row per configured penalty.
35386832	Default Routing Instructions do not prompt in Accompanying Guests/Linked Profiles if routing instructions are already added to the reservation.
35364828	When the Display Reservation Award OPERA Control is active, reservations that are combined as shares and have an Award Code and Award Numbers appear in Daily Details.
35360044	The Post Charges to No-Post Reservations is only used for posting charges to No Post Reservations.
35336025	You can search Look To Book availability by bed type. If the selected bed type is attached to the room type, Look To Book displays availability by bed type. If the selected bed type is not attached to the room type, then the selected bed type is not considered for the availability search.
35329094	When the "Closing Script New and Update Reservation" OPERA Control parameter is on, the closing script message displays in the same size for all browsers.
35328878	When you are creating Property Alert Codes while logged in at hub level, the Code list of values is available for selection when templates exist.
35328668	The Walk In Reservation action in the I Want To section of the Reservation Search screens throughout the application is available when you have the Walk In Reservation user task assigned to your role.
35300388	You can create a block reservation with a package attached to the block. You can also extend an in-house reservation with rate code packages.
35285000	When generating the Reservation Types (cf_reservationtypes) report, details of the property's configured reservation types are reported based on how the reservation types are configured for the property, not as configured on the template.
35283773	When a reservation that has traces and alerts attached is moved to another property, the traces and alerts successfully move with the reservation when configuration elements apply.
35280604	For properties with the Accompanying Guest OPERA Control active, you can detach an Accompanying Profile and save the profile as detached.
35276942	When the c_reports_forecast_availability_book_rep_rooms_rep_with_rep_rooms_fmx OPERA Control parameter is enabled, reservations with a Daily Rate type are processed, and the rate refresh applies only to the extended dates.
35273482	The correct number of children appear in Reservation Search screens when Child Buckets 4 and 5 are populated.
35273293	When creating or updating a reservation note, you can deselect the reservation note as internal if the note type has both Internal and Override Internal selected in Notes Administration.
35268805	When updating the number of children and adding child ages for a rate code based on child aging buckets on the Daily Details screen, the rate amount is refreshed to include the child pricing upon selection` of "Refresh Rates." When Changing the rate code for a night on the Daily Details screen, if there is a different source or market code attached to the selected rate, you are prompted to update the Source/Market Code for the reservation. When changing the rate code for a night on the Daily Details screen and selecting a rate code with a rate restriction, you can override the restriction and apply the selected rate code.
35251683	You can use the binding, Membershipid, in customizing Flex Fields on the Reservation Overview to populate the Membership number of the reservation.
35234434	A validation is added to Manage Expressions in Global Alerts and Auto Attach Elements when you are creating a condition and the syntax is invalid.
35224287	If the same package code is added to a block with different date ranges, a reservation made for that block inherits the packages as configured for that block and displays as a separate line for each package code/date range combination.
35219372	When membership is externally controlled, you can continue editing the reservation if an external Profile ID is not populated.
35217735	You can move a reservation from one property to another within the same chain and have the Reservation Notes follow when the same Reservation Note Types exist.
35214744	When selecting the Matching Reservations indicator, you are presented with a list of future sequential reservations with the same profile name starting with the current reservation.
35212198	The Rate Strategies menu appears without activating the Promotion Module OPERA Control.
35207519	When selecting the I Want To . . . menu from a reservation search screen in Manage Reservations and creating a trace, the arrival date for the associated reservation is defaulted for the date range of the new trace.
35197436	You can configure Pre Registration Rules in order to have the Pre Register Reservation link available in the I Want To menus.
35196053	The Rate Change Indicator appears on Reservation Search screens consistent with how it appears on Stay Details and the Look To Book Sales screen. The number in the indicator notes how many times there is a rate change over the reservation's stay dates.
35195469	When splitting a reservation and updating the linked profile, Auto Attached traces that are based on profile attributes (such as VIP Code) are not automatically deleted from associated reservations where the Auto Attach Rule still applies.
35195077	Sell messages only appear in the Look To Book Sales screen (LTB) when configured for LTB.
35185879	You can search for and view available rates for a property, along with the availability of its associated alternate properties, in the Look to Book Sales screen at the hub level.
35180439	The following updates are in the Daily Details when editing in Grid View: When updating the rate amount, you can enter a discount reason code if the Fixed Rate OPERA Control is on. Selecting Refresh Rate multiple times does not multiply an applied discount amount. An update to the Number of Adults on the Daily Details screen is automatically reflected in the Grid View. The column for Fixed Rate is available for display only if the Fixed Rates OPERA Control is active.
35164234	Manually Added packages for a multi night block appear as a single line per package code on the Book Now screen.
35159697	You can search and view available rates for a property, along with the availability of associated alternate properties, in the Look to Book Sales screen at the Hub level.
35102595	When the Reservation Discounts OPERA Control is active, you can add a discount to a reservation with two decimal places and discounts get applied and saved.
35009537	The following updates are in the Daily Details when editing in Grid View: When adding children and their ages to a specific night, you can use the Apply to Future Nights action to update subsequent nights with the same details for nights with the same details prior to the change being made. When updating the rate code for a single night by selecting the Apply to Future Nights action, you are updating subsequent nights that have the same rate code as the record you are updating. Nights that have a different rate code than the original rate code on the updated record are not updated.
34983641	Stay Details is updated to suppress the Edit Daily Details action for departure reservations. Performance is improved when a reservation for more than 50 nights is edited using Edit Daily Details and the update is canceled.
34931819	For properties with the Scheduled Activities OPERA Control active, when you select to generate a confirmation letter from a reservation with scheduled activities, the information prints based on the customized related activities merge codes.
34778173	While performing the following operations for the routing, no longer get a null pointer exception error: New Routing (Window/Room). Edit Routing (Window/Room). Delete Routing (Window/Room).
34376508	When searching for reservations on several screens (for example Arrivals, Departures, Manage Reservation), the Alerts link represents the number of Reservation Alerts. Once you select the link, you can see any Global Alerts that match the reservation.
33785313	For multiple property tenants, Copy Rate Code is updated to validate each rate code selected when copying to another properties.
33170458	You can update the start and end dates of an attached package on a reservation as long as an Advanced Folio was not run for the updated package dates. You cannot add a new package for a date on a reservation in which an Advanced Folio has run.

Role Manager

Bug ID	Description
35827177	You can view the owner code updated by the customer's identity provider when viewing Manage User details in Role Manager.
35751618	Chain level access for CCTRANS, CCCONF, and PPCONF cannot get you acces to the properties list from the Property list of values. You can see properties in the list of values based on the additional property level roles assigned to you.
35672383	The following user tasks in the Inventory Admin group are renamed: Tasks -> Housekeeping Tasks New/Edit Tasks -> New/Edit Housekeeping Tasks Delete Tasks -> Delete Housekeeping Tasks
35671269	You can confirm an Owner code only in uppercase.

Rooms Management

Bug ID	Description
35743532	You can select one, many, or all rooms from a task sheet and drag/drop them into another task sheet.
35722830	In properties where the Inspected Status OPERA Control is active, inspected rooms show a green icon, and clean rooms show a blue one. In properties where the Inspected Status OPERA Control is inactive, clean rooms show the green icon instead.
35693011	In properties where the Inspected Status OPERA Control is inactive, clean rooms are represented by a green icon. In properties where the Inspected Status OPERA Control is active, clean rooms are represented by a blue icon, and inspected rooms are represented by the green icon.
35692783	In properties where the Attendant Console OPERA Control is on, performance is enhanced when selecting the Details tab on the Attendant Console screen.
35683634	The Room column's width on the Task Sheets screen in Card View is increased to accommodate more characters without having to widen the column manually. What is visible on that screen in regards to columns largely depends on the resolution of the screen and the zoom percentage of the browser window.
35668835	In properties where the Room Maintenance OPERA Control is active and images for Maintenance Codes are configured, the Reason list in the mobile and desktop versions show the images configured as Property Images. If no Property images are configured, then the Global images appear. In properties where the Out of Order (OOO)/Service (OOS) OPERA Controls are active and images for OOO/OOS Reason Codes are configured, the Reason list in the mobile and desktop versions shows the images configured as Property Images. If no Property images are configured, then the Global images appear.
35662975	The Special, Rate Code, Market Code, and VIP Level columns are visible in the Task Schedule search results grid in Administration. Column availability is based on the VIP and Advanced Task Scheduling OPERA Controls.
35640591	When logged in at hub level, the Housekeeping Board Property selection list only shows you the properties with an active property management system (PMS) subscription. When completing setup on the Room Status Dashboard tile, the Property select list also shows you only the properties with an active PMS subscription.
35483795	In properties where the Housekeeping Task Scheduling OPERA Control is active, you can reset the Housekeeping Tasks to the configured values after customizing a guest's tasks by selecting the Reset link.
35475251	The columns on the Housekeeping Board are adjusted to display the data more efficiently.
35470086	When configuring Housekeeping Section Groups and Section Codes you can configure codes with decimals.
35374706	Out Of Order and Out Of Service Room Status codes are configured without HK status in the Room Status panel of the Mobile Switching Center (MSC) Interface. Note: You must remove the existing rows from Rooms Status Panel in the MSC Interface and create new rows for Room Statuses per new values in the Custom Room Status Translation select list.
35362222	After generating Task Sheets, you can see the list of rooms for each task sheet in the Task Sheets Overview screen by selecting the Details tab.
35342517	Housekeeping task sheets generate in the selected language.
35318526	When inactivating the Housekeeping Task Scheduling OPERA Control while the Housekeeping Credits OPERA Control is set to FACILITY, a message that the Housekeeping Credits setting must be updated appears.
35195342	When managing Out of Service, Out of Order, Room Maintenance, and Room Conditions, you can view the configured images in the selection list.
35160530	When generating the Housekeeping Discrepancies and Queue Reservations reports, the configured report name is output on the report.
33912902	For properties with the Reservation Traces OPERA Control active, you can view traces, for Arrivals, In House and Departure reservations, for the departments selected in the Housekeeping Traces OPERA Control in the Task Companion (desktop and mobile).

Sales

Bug ID	Description
35692406	The Owner filter is not required for searching in Manage Activity, and owners are not passed to Manage Activity when you navigate from a block, account, or contact.
35649618	Performance has been improved when accessing the Commissions screen.
35600166	The Trace Definition screen displays the Current (salessrep) radio button as selected when ACT_SREP is null or 0.
35525919	In Manage Activity and in the Activity presentation, the Linked Block indicator updates immediately when a profile is added or deleted.
35426904	If the Default Market Code for Opportunity OPERA Control and the Default Source Code for Opportunity OPERA Control are null, you can successfully select values for the Market and Source fields in an Opportunity.
35217483	In the Activity Report (rep_activity), the dropdown Group by and Page Break check box are working as expected.
35213143	The Trace Definition and Trace Owner Mapping Property list of properties is visible when the OPERA Control Auto Traces is active.
35078479	For properties with the Opportunties OPERA Controls active, you can successfully convert events to sub-events.

Toolbox

Bug ID	Description
35741595	The Deposit Handling OPERA Control is available when your property is subscribed to OPERA Cloud PMS or OPERA Cloud Central.
35719075	The Enforce Minimum Occupancy on the Room Type OPERA Control is available when your property is subscribed to OPERA Cloud PMS or OPERA Cloud Central.
35675667	In the Imbalance Analysis Tool (IAT), a new option for analyzing and fixing AR old balances is available. Invalid values for the following parameters are handled for ar_old_balances to avoid creating imbalances: ar_settle_code, ar_old_bal_trxcode, check_Trxcode. Invalid values for the following parameters are handled for credit card transfers to avoid creating imbalances: ar_settle_code, ar_credit_trx_code.
35622293	The Change Function Space Code utility in Toolbox allows a code up to eight characters.
35585302	You can update the folio start sequence when Folio Types are not configured by selecting the default Folio Type on the Folio Numbers screen, which is accessible from the Toolbox menu by selecting Utilities, selecting Document Number Update, and then selecting Folio Numbers and using Search.
35553145	Modifying a Transaction Subgroup for a transaction code in Toolbox is prohibited if the original subgroup and the new subgroup are not associated with the same Transaction Group. In such cases, an error notification appears stating, 'Please select a Transaction Subgroup that belongs to the <Transaction Group Transaction Group Code>.
35542128	You can initiate shell exports from Toolbox > System Setup > Export Shell for multiple properties in parallel.
35466563	The Imbalance tool analyzes and resolves any invalid, adjusted DB record.
35401804	Service Locator does not ask you to select Module as mandatory. You can select any optional search criteria to consider other search criteria fields as mutually exclusive.
35390852	A new option, Invalid Reservation Deposit ID, is added in Toolbox under Check Additional Imbalance Issues. It allows you to search for and resolve imbalances caused by reservations with deposits.
35364755	The tenant product link search works as expected.
35326830	Effective Package Ledger Imbalance created due to package consumption records linked to a different reservation can be fixed using the Imbalance Analysis tool.
35315476	The OPERA Cloud Toolbox Outbound Configuration Outbound Type list of values allows you view the codes and descriptions without scrolling.
35205005	A support user can purge OPERA Electronic Distribution Suite (OEDS) data in Toolbox from the list of values table without any errors.
35115065	You can select a Status code from the Business Block Compare selection list.