Changes/Additions/Bugfixes |
Reference |
Category management: changes in the tab "Internet" are now synchronised straight away and the handling in the CRI-shadow client was improved. |
KB-3869 |
Tokens with an offline payment type can now be used for payments via tokenizer again. |
T-10203 |
OTA reservation interface (esp. Travelclick): when consolidating restriktions, ensured that the from-date is always entered correctly. |
T-10115 |
OTA reservation interface (esp. Siteminder): prevented a crash of the IF in cases where the rooming list in SIHOT was changed from individual records for each guest to only one entry per room. |
I-507486 |
Tokenizer: When settling an account using a token, ensured that the interface type of the token is copied to the payment. Otherwise payment would not go through correctly. |
T-10203 |
Services that are processed "per reservation" are not taken over on the rooming list and they also cannot be entered to the fix services on the rooming list. |
I-505109 |
Individual rooms-to-clean report: processing of rooms changed in case of room bookings being removed. |
T-10155 |
Reservation import via SIHOT.OTA or SIHOT.WEB: if no reservation has been entered, the assigment entered in registry key [40019] is used as a default. |
T-10230 |
Reservation search: when entering a from-date, the to-date is automatically adjusted to the same date. |
KB-3400 |
Reservation wizard: it is no longer possible to create a reservation without client. Also, if sireg key namebeforematchcode is active, this sequence is now also included in the wizard. |
KB-3897 |
Allotment-/group block plan: handling improved by ensuring that the plan does not jump to the start after entering the scope. |
T-10211 |
Preauthorisation: two new registry keys implemented ([815123] and [815124]) to prevent changes in the field "authorise" to be taken over from the rooming list into the guest profile and vice versa. |
KB-3899 |
Police report: implemented requirements for installations in Italy. It is now possible to define different compulsory fields depending on the guest's group or family definition (group leader, group member, head of family, family member or individual traveller). Set up via registry. |
KB-3593 |
Allocate free rooms: long comments now have a scrollbar to ensure users can read all the information. |
KB-3896 |
Listbox configuration: you can now add or remove relation columns. Relation columns can show dynamic results in columns, eg to display various data that has been specifically configured for individual properties. Access to the listbox with these columns can then be provided by user groups. |
KB-3595 |
Package master file: the value of field "Rate is valid for n-days" is changed to '1', if the package type is modified to "Standard", "Flexrates" or "Defined by length of stay". |
KB-3876 |
Control Center Dashboard: OOI rooms are no longer counted in "Ready rooms". |
T-10074 |
Event reservation: added variables for costs per equipment type in the event confirmation mixfile. |
T-10096 |
Rate schemes: new program “Close expired offers” implemented. |
KB-3362 |
Deposit: the error message "Please enter a deposit date as well as the deposit amount!" does not appear anymore when reserving a package where the deposit is a booking condition. |
KB-3692 |
When calling up the Export “Front Office Snapshot” with the option “Modified allotments/group blocks”, the export now includes all contracts of the allotments/group blocks that were amended within the requested period (not only those contracts, that fall in to the requested period). |
KB-3222/2 |
Reservation interfaces: by default, guest data that is imported in upper cases only, is converted into proper spelling. |
KB-3760/4 |
Genphone interface: when cutting a key for an individual bed in a room and if this bed has its own lock-ID, then SIHOT will send this number rather than the bed number. |
T-10220 |
MPE: new registry key [815125] to close all open layouts when changing hotels. |
KB-3898 |
Function "Change invoice holder" in "invoice overview": ensured that the setting in the guest profile field "Deptor allowed" is checked when changing the invoice holder. |
KB-3831 |
Invoice print: ensured that invoices with a zero balance can be printed as well. |
T-10262 |
Reservation ad-hoc: the sub-country of the client, travel agent and travel point can now be included in the report. Event ad-hoc: the country and the sub-country of the client and organiser can now be included in the report. |
T-11683 |