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:
|
|
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. |
|
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. |
|
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. |
|
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:
|
|
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:
Note: The same behavior applies to generating Pro-Forma Folios, where no unsettled transactions are expected (for example, no room & tax). Country Specific - Portugal:
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. |
|
35510324 |
The following functionality works when the Deferred Tax OPERA Control is active: |
|
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. |
|
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."
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:
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. |
|
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. |
|
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:
|
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. |
|
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:
|
|
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: |
|
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: |
|
35505061 |
Country Specific - Italy: |
|
35464314 |
Country Specific - Philippines: |
|
35429671 |
Country Specific - Portugal: |
|
35429332 |
Country Specific - Portugal: |
|
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: |
|
35341838 |
Country Specific - France: |
|
35238551 |
Country Specific - Hungary: Prerequisites.
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: |
|
35172231 |
Country Specific - Poland: |
|
35089930 |
Country Specific - Portugal: |
|
34981047 |
Country Specific - Egypt: |
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. |
|
35436796 |
Country Exports: The following
Italy Country Exports have the Convert String function in the Column
Formula:
|
|
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: |
|
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:
|
|
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.
|
|
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. |
|
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. |
|
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. |
|
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. |
|
35223225 |
The Service Locator timeout is increased to support OPERA Cloud Property Interface integrations. |
|
35221793 |
In the POS Interface:
|
|
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 |
|
|
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:
|
|
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. |
|
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. |
|
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:
|
|
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:
|
|
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:
|
|
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. |
|
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." |
|
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:
|
|
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:
|
|
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:
|
|
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. |
|
35672383 |
The following user tasks
in the Inventory Admin group are renamed:
|
|
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. |
|
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. |
|
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. |
|
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. |
|
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. |