Patch Details
2.261009
- POS > Print Rate on NC control from outlet setup.
- FO > Hotel Position. Red color if overbooking
- FO > GI Enhancements
- APP> Day End Auto Report Flash Report bug fix
2.261008
- Opera Sales Posting. Ignore for AC Code 9999
2.261007
- Opera Sales Posting, balanced entries are removed.
- Update Bill Content (Feature enabled except for India)
2.261003
- AC Ledger Report Ordering
- AC Transaction Checklist report ordering.
- AC Production Posting Link Fix
- POS bill# added in Extra Bill Company Settlement & shown in ledger report. (Day End Process)
- FO Bill Split default ordering by room#
- FO Bill Split (Split on Charge Transfer/Advance & Paidout)
2.261001
New Features
- INV >> Jasper >> Receipt, Issue Indent, Store Request
- INV >> Physical Stock Entry Enhancements
- AC >> Jasper print
- AC >> Purchase Posting TDS enhancement & fixes.
- CST >> Recipe Report. Decimal standardization
- POS >> Dashboard >> Outlet Ordered asc in POS Dashboard
- FO >> Reservation V2 List>> Default Sort Configuration
- POS and FO >> Settlement , App >> App Setting, Receivable Profile control (which card & wallet to be shown in which POS)
- FO >> Reservation Report Print Template, Summary added
- FO >> Reservation V2 List Filter Enhancement
- FO >> Reservation V2 New Layout
- FO >> POS CT Discount allowed even after Folio Transfer
- HR >> Salary Posting 1/3rd validation
Bug Fixes
- AC >> Ledger Reconcile Report, production data added.
- AC >> Sales import fixes
- FO >> Reservation v2 cancellation case fixed.
- AC >> Trial Balance difference due to production fixed.
- FO >> Reservation Log excel export fix
- FO, POS, AC >> Settlement issue fixed.
- APP >> Role Management fixes.
2.260930
- Receipt Register (INV Receipt Report) Tax detail added in report & print
- INV Voucher Print Slow Issue Fix.
- INV Voucher Print (Page Role not needed to print from the transaction & list page)
- Windows Upgrade, issue in application running fixed.
2.260927
- Report download as Excel. From dynamic template, implemented in Room Flash Report
2.260924
- Expected Arrival Report A4 print adjustment
2.260923
- Receipt Register in Receipt Report
2.260922
- Statement Invoice Bug Fix
- Issue Direct Print Qty Fix.
2.260921
- AC Voucher Print Jasper keyword added for AC PAYEE
2.260920
- Flash report V2 changes. Room category & departure time added. Print enhanced
- AC Tran Pull, ex rate case fixed
2.260919
- Flash report format V2 added for print.
2.260917
- Pick Up Drop Report [Date Issue Fix]
- Store Request Pop up fix
- UOM added: Cubic Feet | CFT
- File upload allowed (eml & msg)
2.260916
New Features
- Cost Extraction V2. Inter outlet sales cost center case fixed.
- AC Voucher Print from Jasper (Transaction Entry & Sales Posting)
- GRC Print from Jasper
Bug Fixes
- POS Open Item, inclusive rate bug fix.
- FO Guest Update Bug Fixes (Guest Type Update Case)
- RRP Report Tax Mismatch Bug Fix (After GST release)
- POS Localization Bug Fixes.
- FO GI> Room Rate Posting button not working fixed.
2.260915
New Features
|
Module / Area |
Description |
Benefit |
|
AC / Tax Report >> Annex 13 |
Enhanced PAN-based consolidation for sales and purchase transactions. The filter and report now consolidate transactions with the same PAN regardless of whether they are sales or purchase. Double-click functionality has also been enhanced to open the respective Sales Tax Register or Purchase Tax Register. |
Provides a unified view of transactions for the same PAN, making tax data easier to review, reconcile, and analyze. |
|
AC / Tax Report >> Annex 10 |
Enhanced PAN-based consolidation separately for sales and purchase transactions. Reports now consolidate sales and purchase transactions across different branches when they have the same PAN. Double-click functionality remains unchanged. For Example : If same PAN exist between multiple sales and purchase data then only sales data are consolidated and same for purchase. |
Improves branch-wise transaction consolidation and provides more accurate PAN-based reporting while maintaining separate sales and purchase records. |
|
FO / Tourism Report |
The Tourism Report enhancement improves the report by simplifying filters, standardizing naming, applying automatic ordering by Arrival Date, and introducing a Show Summary option. Users can view tourism data summarized by Length of Stay, Nationality Wise, or Nationality Residential Wise. |
Provides a simpler and more informative Tourism Report, enabling users to quickly analyze guest stay duration, nationality, and residential distribution for better reporting and decision-making. |
|
INV / Stock Ledger Report |
Enhanced the Stock Ledger Report to support multi-selection of Stores and Sub-Stores. When multiple locations are selected, the report consolidates the same item into a single row with combined Opening and Closing stock, while providing location-wise Stock In and Stock Out details in the Transaction Summary. |
Provides a consolidated and clearer view of stock across multiple Stores/Sub-Stores, reducing duplicate entries and improving inventory analysis and tracking. |
|
AC / TDS Report |
Enhanced the TDS Report >> Summary with transaction date, date type, and TDS type details, along with improved grouping based on Vendor, PAN, and TDS Tax Code. |
Improves TDS tracking, verification, reconciliation, and compliance by providing clearer and more accurate transaction-level information. |
|
CST / Cost Extraction and Menu Mix |
Restricted date-range selection in Cost Extraction v1, Cost Extraction v2, and Menu Mix Menu to ensure both From Date and To Date fall within the same fiscal year. |
Prevents cross-fiscal-year data errors and ensures accurate and consistent costing reports. |
|
FO / Reservation v1/v2 /Check-In |
Introduced Guest Information Import to allow bulk guest details to be uploaded through CSV during Reservation and Check-In, reducing manual entry and navigation across multiple screens |
Saves time and reduces manual errors by enabling quick and efficient bulk guest information entry during reservation and check-in. |
|
APP, POS / Multi Lingual System |
Added Localization Setup and Localization Response pages to manage localization for POS Bill Settlement, Order, Dashboard, Billing, and Re-print. |
Provides centralized localization management and improves flexibility and consistency across POS features. |
|
APP / Super User |
Added RRPV1 in the restricted menu so it will be accessible only to super users. |
|
Bug Fixes
|
Module / Area |
Description |
Reference |
|
FO / Reservation Report |
Previously, Reservation logs for multiple groups displayed different Group IDs but the same Group Name, causing incorrect group identification. This issue has been resolved by displaying the correct Group Name against each Group ID, ensuring accurate group-wise information. |
|
|
FO / Check - In |
Previously, the same reservation advance was tagged to multiple rooms during bulk check-in, causing duplicate advance tagging. This issue has been resolved by adding validation to prevent duplicate advance tagging, with the same fix applied to Payment Reservation. |
|
|
FO / Guest Email |
Previously, inactive email queue records were also picked up for processing because the query did not validate the is_active flag. This issue has been resolved by adding the required is_active validation, ensuring only active email queue records are processed. |
|
|
FO / Sales contribution Report |
Previously, the Night% calculation included Nil-revenue rooms even when Include Nil was set to false, causing the percentage total to be less than 100%. This issue has been resolved by excluding Nil-revenue rooms from the calculation when Include Nil is disabled. |
|
|
INV / Store Request Report |
Previously, removing the Store Request page right also restricted access to the Store Request Report, causing an unauthorized error. This issue has been resolved by separating the report and transaction page rights, ensuring report access is not affected. |
|
|
INV / Receipt Return Print |
Previously, deleted receipt-return data was not fully cleared, causing old and new return records to be combined when the same bill number was reused, resulting in duplicate items and incorrect amounts during printing. This issue has been resolved by ensuring previous receipt-return data is properly cleared before processing new returns. |
|
|
AC / Credit Note |
Previously, the AC Credit Note was assigned an incorrect fiscal year ID based on the POS bill’s transaction date, resulting in inconsistent fiscal year data. This issue has been resolved by assigning the correct fiscal year ID to the AC Credit Note. |
|
|
HRM / Loan Report |
Previously, the Loan Report Summary included Draft payroll transactions in loan balance calculations, causing incorrect closing balances and mismatches with the Monthly Loan Report. This issue has been resolved by considering only Posted/Finalized Payroll transactions, ensuring accurate and consistent loan balances across both reports. |
|
Upgrade Notes
Localization Important Notes:
- Success messages are displayed according to the configured Localization Response for POS order, Billing, Bill Settlement, Dashboard, Bill Re-print.
- For existing clients, default localization data is automatically seeded in English to ensure a smooth transition and backward compatibility.
- If no language is selected, English is considered as the default language.
- The system supports English, Nepali, and Japanese languages.
- Language can be controlled at the user level, with users able to switch their preferred language from the User Profile.
- The localization changes have no impact on Bills and Reports.
- POS transaction labels and messages are displayed based on the configured Localization Setup.
- Field validation messages across POS transactions are reflected on the basis of localization.
- Only Admin, Support and aegis user can create, update localization setup and localization response setup page.
2.260914
- FO> Instruction field now accepts 5000 character.
- POS> Ticket Print > KOT Grouping wise print.
- Backup Worker> Dynamic backup time can be specified in WorkerConf.json
"BackupTime": ["15:10","23:45"]
2.260910
- Reservation List Query Optimized
- CheckIn App, reservation advance bug fix.
2.260901
New Features / Enhancements
-
AC / Production Posting
- APP State Seeding
- AC / Ledger Reconcile Report
- FO / Room Rate report . Instruction filter
- AC / Trial Balance Report . For field (Report Type) >> New search field : MAIN HEAD and ACCOUNT CATEGORY has been added.
- FO / Receipt Exchange Rate case
- AC / Purchase Reconcile Report / Detail View
- AC / Purchase Reconcile Report / Detail View .
- INV / Purchase Request , Purchase Order , Store Request . Implement back-date control. Implement INV User Right-based access control. Update the default sorting
- POS / Production Report
- APP / Property Setup . State Dropdown cases
- MemberId in Booking (Booking Channels)
- FO / Reservation, Check-In Optimization
BUG Fixes
- FO / Reservation V1,Reservation V2, Check-In, Change Billing Info / Company Profile. The company-related information is now synchronized correctly with based on the selected company profile.
- POS / Ticket Analysis Report. Unexpected Error
- POS / Sales By Item Report
- FO / POS / Bill & Credit Note . Exempted Amount Calculation Case for International Release.
- FO / Reservation V2, Check-In V2 / Pickup & Drop Off
- FO / Reservation V1, Reservation V2 / Reservation List & Log
- CST / Menu Mix. V1 & V2 mix not allowed.
- POS / Menu Setup
- APP / Master Import / VAT Purchase Register PAN
2.260820
- INV PO Jasper Print Bug Fix.
2.260816
New Features
- INV Voucher Print From Jasper
- INV Overall Voucher Print Enhanced
- INV PO Print from Jasper
- POS Event Dashboard Enhanced
- POS Event Report Enhanced
- POS Event Booking Enhanced
- AC Debtor Follow Up
- FO Booking Channel To Support Dynamic Integration
AC Purchase Posting List Enhanced - INV Stock Detail Quick View Icon in INV module
- AC Voucher Print Enhanced
Bug Fixes
- FO Res CheckIn Issue Fix
- INV Voucher Print Header Image Issue Fix
- AC Tran CheckList Report Issue Fix
- FO GI Page Issue Fix
- FO Room Rate Report Issue Fix
- AC Sales Posting Issue Fix
- AC Ledger Issue Fix
- FO Occupancy Report Issue Fix
260813
- FO > Hotel position & room availability checking process optimized
- CST > Menu Mix & CST Extraction Bug Fix
260807.0809
- FO > Room Rate Report [Rate Posted]: Night Audit Instruction added.
260805
- AC > Transaction Entry Cheque Printing Fix
260804
- POS > Production & Sub Recipe Bug
- FO > Manager Report mismatch due to inactive record fix.
- AC > Link GL Tax Bug Fix
260802
- App > Data Dump > Credit Settlement List Report Fix.
260731
International Release
- FO/Billing : Jasper Print Keywords
- POS/Billing: Jasper Print Keywords
- App > Seed Menu: Internation Release to calculate CT summary already transferred to FO. BUG
- FO > Guest Info: Added state, residency country & state
- Passport Scanner Enhancement.
- FO/GSTR-1 Report
- APP/Receivable Profile
Nepal Release
- App > Data Dump > Credit Settlement Report
- AC > Purchase Posting auto narration.
- FO,POS/Billing Provisional Bill Footer
- INV/Receipt Report Enhancement
- AC/Sales Posting : Guest Ledger & Final Bill Tax in posting
Bug
- AC Ledger to include guest name & bill number of AC Sales Import
- FO Checkin Report Fixes
- AC PL Report Bug Fixes
- AC Ledger report bug fixes
- AC Bill Entry & Statement invoice FY End last day case
260730.0731
- STAHH / EXELY Booking Default Data Issue Fix
- STAHH booking comission% case fix.
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