Patch Details

BETA 2.4

• Auto withdraw Clean/Inspected room on day end.

BETA 1.8

• Stop Release (Room & Revenue Code wise control)
  • FO Additional Rate
  • Folio Transfer
  • FO Discounts
  • Room Rate Posting
  • Stop Release Menu
  • POS Ordering
  • POS Billing
  • Day End & Stop Release Reset

BETA 1.4

• Hotel Position V2

BETA 1.2

• HK App
• HK Amenities Report
• HK Task Management Enhancement
• HK Lost & Found Report
• HK Room Amenities Setup
• HK Amenities Consumption Enhancement
• HK Lost & Found Enhancement
• HK Room Status Enhancement

BETA 1.1

• Membership Enhancement
  • Email for Purchase & Sign Up
  • Sign Up API with Bonus point & other detail for 3rd party
  • Update Profile API for 3rd party
  • Birthday & Anniversary of guest in report.

250807

• Telephone Report Filter Fix.
• Telephone Call Posting Fix.

250805

• Siteminder
• Doc View from AC Transaction List
  
• FEER Bug Fix
• Channel Manager Booking, & Rate Calculation Error Fix in Arrival Report
• Issue Indent Bug Fix.
• Kafka
• FO Data Synced to Kafka
  • CheckIn
  • Reservation CheckIn
  • Partial In
  • Pax In
  • Tel Extension Mapping
  • Tel Wake Up Event
  • Room/Pax/Exhange & Transfer
  • Guest Update
  • Amend Stay
  • CheckOut (Room/Pax)
  • Cancel CheckIn
• TELEPHONE MODULE [ALCATEL VERSION]

• AFTER RELEASE IS DEPLOYED & RUNNING, RESTART THE SERVICE AGAIN.

250802.1

• Reservation & CheckIn Enhancements
• Bulk Cancellation of reservation
• Rate in Arrival Report (Expected Arrival)
• Rate in Occupancy Report (For Expected Arrival Only). Rate is shown if Expected Arrival is only chosen in filter.
• Data Seed Screen added in app to manage data.
  • Reservation Rate, recalcuate Seeding added in UI.

  • WARNING: If you don't do this, rate will show 0 in report. For old reservation you need to once run SEED of Reservation Rate.

  • Steps:
    1. GO TO. APP > TOOLS > SEED DATA

    2. 

    3. Choose Seed Data For: Reservation Rate Detail, Fulfill From & To Date as needed, load it & then Save it.

    4. NOTE: This is needed only once, so no need to do it again & again.

• INV Transaction & Report; Dropdown load time optimized for ITEM & Vendor DDL.

• CHANGES IN LOYALTY / CRM SYNC. READ STEPS BELOW:

  • If the property is running Loyalty of (BookingWhizz, Aegis, Soaltee Heritage Club or Siddartha) then after this release system will not push data to CRM.
  • To Push Data; Go to Key Manager> Choose LOYALTY PUSH CRM AND POINTS in For > Add the Value => PUSH_TO_CRM
  • Make sure no extra space & the token is PUSH_TO_CRM only.

250802

• FEER
  • Separate Currency & Exchange Rate Managment for FEER
  • Different Transaction & Reports added.
• Samsotech Passport Scanner Integration & Fixes. Fetched Guest Profile Picture from scanner.
• AC Credit Note, print tax issue fix.

250731

• Cost Extraction V2
• Menu Mix With NC

• AFTER COST EXTRACTION V2 is used once. Cost Extraction V1 data should not be touched. (No create/update/delete in V1 after V2 is used once).

250726

• PO/PR/SR total in view & approval pop up

250723

• Guest Image Upload & Show in different location.
  • GI
  • Guest Update/Guest History
  • Reservation & CheckIn Screen
  • POS Order Screen Room Selection & POP UP.
  • Impact on Day End Summary
• Contract Rate of FO, when it is updated it will change the rate of future reservation & inhouse room with updated rate.

250720

• Service Printer can now be enabled for only specific computers & for rest we can use web print.
  • Steps:
    • No need to do any configuration in Server Side.
    • Just install the printer service locally at port 5000, & enjoy the benefit of service printer on your desired station.
• AC Opening balance entry bug fix

250719

• Reservation V2, Excel Dump for Expected Arrival with Room Rate
• Reservation V2, Sorting fix
• INV: Receipt Report, cost center is added.
• GI Room List sort on asc

250716

• Color Code management in App Settings
  

• 

• Reservation Enhancement & fixes
• Reservation V2 Enhancement & fixes
• Reinstate reservation (new feature for cancelled or no show booking)
• Color coding (dynamic color code, in rsvn v2 list page & Hotel Position that will be live in upcoming release).
• Reservation and Checkin column shifting.

250715

• FO
  • FO: Confidential Rate to show/hide rate in Reservation & Checkin
  • FO: Room Category in Welcome Email
  • FO: Room Category & Room# in Checkout Email
  • FO: Reservation Email, Keyword added.
• POS
  • FP Event Copy with Hall Detail for recurring events.
  • FP Allow to copy & view Cancelled Events
  • FP Auto Lock Event, Once FP is Printed. Based on Config in outlet setup.
• INV
  • PO, PR, SR List Column Rearranged.
  • Location Setup in Store Item 

250714

• Channel Manager now support inventory count based on Reservation Status. If you don't like to count inventory for provisional bookings then you can.
  • Go-to Front Office > Setup > Report Configuration & save your desired setting.

250713

• Stahh Channel Manager Rate Now Picks After Tax Value.
• Rack Rate should be created for those which are being sold from channel manager. For Eg:
  • If I am selling DLX ON BB & MAP then a rack rate for DLX on BB & DLX on MAP should be there in PMS for USD.
  • It must be Tax Inclusive.
• Room Service (Guest Service APP) API Fix for 3rd Party Ordering from Room.

250710

• FO Dashboard, Nationality Detail in Pax.
• Master Import Enhancement & Fixes
• Payable Profile , Bank Detail Setup
• Trial Balance Extra Space Removed.
• Signature Upload & Print in Voucher (AC/INV)
  • Setting to enable Signature Mode in voucher print of AC/INV
  • User can upload signature
  • Signature is printed in Voucher Print Footer.

250704

• Event Bill Tagging & Mat / Forecast Report.
• FO Complementary Report (Meal Plan Included)
• Gate Pass Issue/Return Report.
• FO Country Default data can be removed so that user have to choose country manually. (Based on settings). While country is a mandate field.
• AC Service Bill Print. Header aligned.
• POS Service Print, KOT# hide in continuous paper fix.
• Outlet Setup Changes for Event Bill Tagging.
• AC CRN Marget Seg/Business Source wise posting
  • Dynamic Credit Note Posting for FO/POS (Based on Session, Market Segment etc)
  • AC Credit Note Posting Link Bug Fix

250703

• FP Print Bug in Event Booking

• If 250613 is added in any property then please update urgently.

250627

• AC Ledger Reconcile Report CSV Dump Fix
• INV Receipt Store Not Displayed with contract rate in receipt screen fix.
• FO Sales Contribution Report (Fix & Enhancement). Company Type Multiselect added in filter.
• FO Rack Rate Setup Fix.
• If Approval is enabled then print Approved Quantity in PO, PR & SR
• Change Rate, Business Source & Market Segment was not a mandatory field. Now it is mandate.
• FO Contract Rate, copy bug fix.

250624

• AC Ledger Report, Dropdown Optimized.
• Reason in INV Adjustment Report & Filter
• Hotel Position to Forecast to Occupancy Report Double Click Navigation.
• Amend Stay Max Dept Date Bug Fix.

250613

• Master Data Import (To upload sales tax, purchase tax, item, menu, etc)
• FP in Event Menu Costing. (Including Print & Detail View)
• Fonepay & NCHL dynamic QR

• After this release, Fonepay QR older version won't work. Need to setup again. Details sent in email.

250608

• HR Payroll Vs Posted Report.
• POS Sales By Item Report now have a filter "Data Of: Current/Billed"
• INV PO/PR Voucher Print Total, List Page Column &  Filter Adjusted
• FO Room Category Ordering in (Rsvn & Checkin Screen)
• AC - Transaction Entry [Error: 'Sorry, you do not have rights to access this voucher type' when Printing Voucher with Cheque Details for Cheque Printing - Yes status COA]
• Department Name added in payroll posting report.
• FP Print Ordering Issue & Other Bug fixes.

250604

• FO Bill Content Update with Foreign Currency.
• Equivalent (USD) based on config.
• Double Print Bill Issue.

250528.1

• Bill Fix (Double Posting), (EXT Invoice Bug).

250528

• Loyalty Integration Fixes.
• CGHR Quick Fix (Slow Ordering Screen)

250523

• FO Reservation List, Search Issue.
• Future Date booking slow due to room availability check.
• Event Booking, FP Print & Update On / By Issue.

250520

• PR/PO Ordering of Item based on # in list page.
• Added filter of requested by in list page for PR/PO/SR
• Generate Receipt from PO List Page.
• Bill Matching decimal issue fix.

250517

• Quick Fix for CGHR Ordering Issue. Item was cleared while changing tab.

250514

• Invoice Integration Changes.
• Allowed to update bill content before Tax Invoice is generated. Controlled by user rights.
• Service Printer.
• Dynamic Header Control, what to print what not to in (FO/POS) bill.
• AD/BS Date Fix for 2082 & 2083.
• FY 8283 added.

250513

• FO Revenue Budget V2, Cross Year budget not showing issue fix.

250509

• #21631 (Fo - Reservation [Search Not Working For Reference# And CM Booking Reference#])
• #21632 (Fo - Dashboard [Future Drop Info Displayed Incorrectly])
• #21633 (FO, POS - Billing [Branch Name Printed in Provisional Bill Instead of Company Name])
• #21634 (Ac - Ledger Reconcile Report [Voucher Date One Day Back Date Shown In Downloaded CSV File])
• #21252 (FO - Sales Contribution [Date Range Not Working For Outlet Sales])
• 21988(Fo - Revenue Budget V2 [For The Year Budget Value Wrong Showing])

250501

• Stahh booking sync (Cancellation Case) Fix.
• Anniversary Date (Datepicker Fix). Future date not allowed, back date allowed.
• Manual Credit Note Entry

250429

• Application
• Aegis CRM
  • Barter System
  • AMC & Client Management
  • AMC Product Management
• Separate Menu for
  • Billing Instruction
  • Business Source
    
  • Market Segment 
• Settings for Receivable Profile & Payable Profile Code Auto/Manual
• Payable Profile Enhancement
• Receivable Profile Enhancement
  
• Property Setup Enhancement
  
• Tax Structure Setup Enhancement 
  • TDS Cases
  • Account Module separate added in link.
  • Accounts module fetch its own linked tax structure for bill generation.
• Tax Code Update blocked if linked in tax structure.
• APP Bill Header Update Fixes
  • Bill Header, allowed to remove company
• APP Complaint Fixes
  
• Complaint List Verify
  
• Gate Pass Issue & Return Enhancement
  
• Message List Verify
  
• Key Manager Menu Id Duplication Fix,

• Account
• Periodic Entry Enhancement (Auto Post on Day End).
• AC Bill Entry Print Issue Fix.
• AC Purchase Posting TDS Issue Fix.
  • TDS Amount Validation on Edit fix
  • TDS Vendor Update Case, if TDS not linked to vendor then error is thrown.

• Payroll
• HR Female Discount Applied for both Single / Married (Dynamic Configuration)
• HR Staff Payroll History Duplicate Data Fix.

250427

• Loyalty Integration for Siddartha Hospitality.
  • FO CheckIn
  • FO Walk In
  • FO Reservation
  • FO Change Rate
  • FO Dashboard
  • FO In House Guest List/Update
  • FO Billing
  • FO GI
  • POS Billing
  • FO/POS Settlement

250422

• Payroll
  • HR Tax Report Bug Fix (Total Tax Calculation Mistake Bug Fixed).
    
  • HR Payroll Head Ordering in Payslip Email & Printing.
  • HR Payslip Setup Bug Fix.
  • HR Payslip Email Bug Fix.
  • HR Employee# in Posting List.
  • Ledger Reconcile Report, Filter Fixes.
  • AC Import in Transaction Entry List, column added.

250420

• Account
  • AC Transaction Entry Import

250416

• Application
  • Service-based printing is enabled for FO & POS Bill, & POS Tickets printing. Bill are available in A4, A5 & Continuous. POS Ticket available on continuous.
  • Statement Print in FO/POS bill. Config Added in service printer.

• Service Upgrade Required: Existing printer service must be replaced with new ones. Using old printer service will not work.

  • When using new printer service, appsettings.json is required which is there in the folder named as appsettings.json.backup.Remove the .backup & your appsettings.json is ready.

  • 

  • You can choose printer from http://localhost:5000
• Point of Sale
  • Production Bug Fix
  • Pre Order
  • POS Item/Table Transfer Report

250409

• Point of Sale
  • POS Take Away Design Issue Fix [Issue of 250407]

250407

• Application
  • Incident Report.
    
• Front Office
  • FO Manager Report (Activities Revenue Bug Fix).
• Account
  • Invoice Integration Screen Enhancement & User Rights Added.
  • Bill Wise Revenue Report (Actual Vs Billed). For RSR.
• Costing
  • Cost Reconcile Report Bug Fixes.
  • Menu Mix With Open Item & Combo Detail in double click,

250331

• Front Office
  • Reservation & Check-in V1 & Guest Update: Anniversary Date Issue Fix (Backdate not allowed fixed)
    
  • Default Country Issue Fix in CheckIn & Reservation
    
  • Mandatory Fix in Check-in
    
  • Booking Ref# & CM Booking Ref# In Reservation & Check-in List
    
  • Reservation V2 Enhancement with Rate Edit Option.
    
  • Guest History Bug Fixes. "-" removed from country, passport# etc.

250325

• Inventory
  • INV Item Transaction Control Flow Fixed.

250323

• Front Office:

  • FO Bill Settlement From Wallet, Ref set to upper case on settlement.

  • FO Cashier Report Enhanced. Double Click & Detail in report. Room Category as filter & column.
    

  • FO Room Rate Report. Inactive revenue code also shown. Bug Fix.

  • Room Category as filter & column added in following
    

    • FO GL Report.
      

    • FO Occupancy Report (Include DUM filter added)
      

    • FO Pick Up Drop Report
      

    • FO Room Rate Report
      

    • FO Reservation V1
      

    • FO Reservation V2
      

    • FO Check-in

• Inventory:
  • PO, PR & SR Purge. If purged then those items are not shown in transactions. Property can purge PO, PR or SR if there are pending items.
  • INV Voucher Print Enhancement
  • Receipt Return Voucher Print Bug Fix. [Conversion Factor Issue]
    
  • Store Item Setup Enhancement. 
    
  • Item Transaction Control Validation added]. Item can be blocked for any transaction. Edit will be blocked. Reference here
  • Store User Rights New Version. (A new type of user rights is added for Store & Transaction control. For e.g.: Main Store should not be allowed in Issue Direct for some users.) Reference here
  • Item Transfer Report , Store & Item validation in filter.
  • Issue Direct bug fix, do  not allow user to change UOM for same item.
  • Receipt Return Bug Fixes.
  • Transfer Item Voucher Print
  • Physical Stock Bug Fix
  • Issue, Receipt Return Fix Bug Fix

250316

• Sales Tax Register & Mat View Changes according to IRD.

250309

• Application

  • BillCounter = 2. FO Bill Sequence Fix.

• Front Office

  • FO Guest History (Passport & Visa Detail not copied fix)

  • FO GI Scanty Baggage.

  • Guest Update, In house guest list scanty baggage.

  • FO DUM removed from Room Allocation Report 
•  POS

  • POS Credit Note Print (Tax Dynamic in footer). In All Format

  • POS Credit Note Print (Header dynamic from outlet setup, if no outlet header then from property setup). In all format

  • POS Credit Note Header Dynamic from outlet setup or property setup. (If outlet setup then from outlet). In Continuous Format.

  • POS City Ledger Enhancement
• Account

  • AC Bill Print (Tax detail in footer printed with dynamic name of LUX/SVC or VAT). In Both A4/A5 Format

  • AC Credit Note Print( Tax detail in footer printed with dynamic name of LUX/SVC or VAT, Comma in number). In All Format

  • STR report changes.

  • Mat View, STR, Tax Code Summary & VPR reports added in AC Module (IRD Reports). It must work without FO/POS report user rights.

  • STR must be able to view without outlet user rights

  • STR ordering bug fix.

  • AC Purchase Posting from list page slow optimized [Roadhouse]

  • AC Voucher Print page optimization. [Ref Roadhouse]

  • FO & POS Credit Note Date Validation checked from AC Date Lock.
  • STR, exempted amount used to have 0.1 0.5 amount, which is fixed now.
• Inventory

  • INV Reports filter enhanced; Store Item shown on the basis of Store Chosen:

    • Adjustment Report

    • Issue Report

    • Issue Return Report

    • Receipt Report

    • Stock Ledger

    • Stock Report

  • Stock Report Enhancement (Summary added)
    

250228

• Application
  • Gate Pass Report
• Front Office
  • {PrintedDate} keyword added in FO Bill Footer.
  • Forecast Report (Departure Count mistake) fix.
• Point of Sale
  • {PrintedDate} keyword added in POS Bill Footer.
  • {PrintedDate} & {PrintedOn} prints Current Date & Time on which the bill print action is called.
  • For POS Continuous printer, the keyword is automatically printed. Footer is for promotion only (for continuous).
• Account
  • Transaction Entry Cheque Print Bug Fix. [Hotel Himalaya]
• Costing
  • Menu Mix Bug Fix.

250225

• Application
  • CheckIn App (Greetings App for Tablet)
  • Ordering in department setup.
    
• Front Office
  • GRC Minor Fixes
  • FO Reservation Slip (Room Category Full Name added).
    
  • Rack Rate List page now has full rate detail in list, it can be used as report.
  • Package Rate List page now has full rate detail in list, it can be used as report. It only contains Adult rate in list page.
• HRM
  • HR Double data in same month (draft fix)
• Point of Sale
  • FP printed on the basis of department ordered.
  • In FP, "_Day" keyword is added for event start date & event end date.
  • Event Booking Report (Specific Format for Malla Hotel {might be confusing for other property as "Meal Type: column is added which has "Handle By" data). Sample Image here

250217

• Front Office
  • Guest Ledger Report Changes
• POS
  • Sales By Item Fix.
• Inventory
  • PO redirect to PR fix
•  Account
  • Opening Balance AC Changes, (Date & Ex Rate)
  • AC Transaction Entry, Currency default set to NPR fix on window focus
  • Do not allow to trash COA after Opening Entry
• HRM
  • HR 3rd party, OT Response

250211

• Integration
  • FinPOS Integration
    • CRUD for Wallet Key Management in receivable profile
    • Returns Wallet Key Detail in settlement API for POS for restro app.
• POS
  • POS Happy Hour Bug Fix
• Front Office
  • When DUM room is checked in from walk-in screen, guest classification is set to Complimentary.
  • Forecast report bug fix.
  • Room Status room search in UI not working fix.
  • A room is created in DUM, it's category can never be updated to non DUM.
• Account
  • AC Voucher Print Enhancement. Line break fix.

250208

• Front Office
  • GRC V2
    • Guest Wise
    • Room Wise
    • Booking Wise
  • Auto sending email to Booking from OTA stopped.
  • If FO Bill is generated; Departure Date = Current AC Date + Current Time.
    • Bill Generated Time is stored in departure date of FO bill
• Integration
  • Booking Whizz CRM Integration. It syncs:
    • Reservation
    • Registration
    • Checkout

250203

• Application
  • Day End Shortcuts Added
• Front Office
  • Start Day End Allowed to view today's guest ledger.
  • FO Room Status & Hotel Position Filter added & Enhancements
    
  • FO Hotel Position Day Use Reservation case covered.
  • FO Rsvn List Rate Mismatch Fix.
• Inventory
  • Physical Stock Entry & Report Enhancement
  • INV Opening Stock & Item Group Validation Bug Fix.
• Account
  • AC Settlement Report Enhancement & Fixes.
  • Bill Wise Revenue Report Fixes.

250128

• Application
  • Membership Bug Fix; If system is M or S then only membership property validation checked in settlement
• Front Office
  • Reservation V2
• Inventory
  • PO Vendor Change not allowed even after GR Receipt is trashed [Fix]
•  Account
  • AC Settings & Voucher Print Changes.
  • Header for each voucher can be uploaded for both A4 & A5.
  • Voucher print from each transaction list & manage page page to bulk voucher print
  • User Rights in Bulk Voucher Print
  • Purchase Voucher Print, TDS shown at bottom on summary.
  • AC Budget Setup Bug Fix
• Costing
  • Menu Mix & Sales By Item Changes & Fixes.

250119

• Application
  • Auto Report on Day End; Multiple Report PDF are combined to send one single email.

  • NOTE 1: OLD TEMPLATE OF BALANCE CONFIRMATION WILL NOT WORK. TAKE REQUIRED PRECAUTION BEFORE YOU UPDATE ANY CLIENT.

  • NOTE 2: AUTO REPORT ON DAY END WILL NOT WORK FOR OLDER VERSION THAN THIS AFTER FEB-28-2025

•  Account
  • AC Template for Balance Confirmation
  • Balance Confirmation Changes
  • Bug Fix: AC Debit Note Manual (Tax Fix in VPR & Balance Confirmation)

250113

• Application
  • Auto Report on day end. Stat for budget.
  • Send Email default value set to false for reservation.

  • NOTE: Restart the service once after it is deployed. Else the user will face error while using FO.

• Front Office
  • GRC Header Upload from settings. Default print from property setup. [Siddartha Hotel requirement]
• POS
  • Event Dashboard Menu added to show hall position.
  • POS Report Print, NC Print added.
• Inventory
  • Purchase Request to PO generation from list.
  • Issue Direct, Stock Not Available Bug Fix.
• Account
  • Narration Line break in CSV Dump from ledger reconcile fix.

250108.1

• Loyalty Module
  • Property Setup
  • Tier Setup
  • Point Configuration
  • Point Calculation
  • Central Membership Sync
  • Membership Dropdown in load optimized, accepts million data without slow rendering.
  • 3rd party API
    • Sign Up
    • Purchase History
    • Membership History
• Front Office
  • View Provisional Bug of showing PLAN & TRF in separate row fix.
    
  • Membership Link from Reservation, Checkin, WalkIn & Assign Room.
    • If no previously visit of member & linked then only copy name, email & phone
  • FO Checkout & Billing Page. [Membership Linking]
  • In House Guest List & History Page Enhancement
  • Membership Visit Count
  • FO Dashboard Ex Rate Bug Fix
  • Room Not Vacant Case in reservation from double tab
  • Reservation arrival & departure datetime working well or not.
• POS
  • POS Outlet Setup : NC Print On & Ticketing Outlet for Cable Car
  • POS Order Screen Table [Pending Bills, noted in blue color].
  • Cable Car Ticketing:
    • Ticket Mapping, No of use & Valid Days
    • Ticket Printing
    • Ticket Verification
    • Qty of order is always whole number i.e 1.5 is not allowed. It must be 1 or 2 Qty.
    • Ticket is printed only if user use PAY NOW feature & ticket reprint from bill reprint menu.
  • Charge Transfer Void Bug Fix
  • POS Touch Order
    • Show Keyboard or not option in all operation like Cancel, CheckIn, Pay Now, etc...
  • NC Print paper size control from outlet setup.
  • Outlet Menu Group Linked menu were only visible, if link remove menu was not shown. [Fix]
  • POS Resettlement Screen & Bill Reprint Screen

250108

• Inventory
  • Receipt Return Fix
• Costing
  • Cost Extraction Fix

241226.1

• Inventory
  • INV Voucher Print Changes, Approval Level printing  in footer.
    
  • INV Voucher Header Upload for all type.
  • INV Receipt Enhancement & Bug Fixes
  • INV PO Enhancement & Bug Fixes.
  • INV PO & RECEIPT DISCOUNT CASES FIX.
  • INV Settings Enhancement
  • Last rate in PO & PR Fixes.

241226

• Application
  • Auto Report in Email, Manager Report Fix.

241224

• Account
  • Annex 13; if opening/closing > threshold then show in report.
•  Costing
  • Menu Mix
  • Cost Reconcile Report
    

241219

• Front Office
  • Show inspected room in reservation list.
  • Pick Up & Drop, do not show in FO Dashboard after the time is crossed.
  • Assign Room from check-in list.
  • Tax Code Report value mismatch. [Reported from basera. Case of void bill]

241217

• POS
  • POS Vat calculation bug fix [Happy Hour Case, Reported from Soko Grill. Impact in round off in sales posting]
•  Account
  • PL Template (To Date in BS for fiscal year range fix.)

241215

• Account
  • Credit Note not posting bug fix [Amala Data Not Matching Case Fix].
• Pulse
  • Aegis Pulse & KPI changes.

241209.1

• Front Office
  • Cancel Reservation & No Show Shortcut Keys
  • Dynamic Identity Type in Guest Info Pop up(Res, Checkin, WalkIn, Guest Update)
  • Pick Up & Drop (+) button to add flight details
  • Res & CheckIn List (Expanded & Compact Mode)
  • CheckIn List, Filter at top. (In page filter)
  • Copy Reservation (Ask to copy document or not). When reservation document is removed, same document is also removed from guest.
  • Reservation Slip Print, receipt & payment currency code
    
  • In House Guest List (Local & Foreign Filter)
  • Assigned room color in reservation & checkin list.
  • Overbooking
  • Manager's Report Bug duplicate menu group [Fix]
  • Manager Report Optimized
  • Reservation  List, Save & HP Optimized.

241209

• POS
  • CGHR Slow Order Screen Optimized
• Account
  • Bill Matching issue in Transaction Entry Fix.

241203

• Application
  • Auto Report on day end enhancement & new reports added.
  • Night Audit Report
• Front Office
  • Manager Report Changes & Fixes.
    • Outlet Menu Group Revenue (Link removed, revenue not shown fix)
  • Rev Analysis Report [Minor Fix]
  • Manager, Budget , Budget V2 & Flash Report Changes.
    
  • Double Check-in Bug Fix [Hotel Himalaya]
• Inventory
  • Issue Report Fix
  • Receipt Return Report Slow Fix
  • VPR do not show deleted status transaction.
• Account
  • Statement Invoice Header Fix
    

241202

• Account
  • Bill Matching Slow Fix
• Integration
  • Booking Sync Error Fix [Impact of Esewa hotels integration]
• Application
  • QR for Restro app fix.

241124

• Bill Wise Revenue Report Fix. [More fix coming soon]
• KOT Printer for Transfer Order Header Only i.e no item printing. Control from WorkerConf.json

  •  "PrintForItemOrTableTransfer": true,
     "ItemTransfer_DontPrintItem": true,

• QR for Aegis Restro.

• 

• Esewa Hotels Integration

241116

• Transaction entry exchange rate decimal issue & bill matching validation issue for draft update.
  
• POS - Guest Name Not printed while reprint pos bill
  
• AC - Ageing report View Control from User Right
• Event Reservation Report Bug Fixes.
• Bill Header Update [Fix]
  
• NC Print List Bug Fix
• POS Dashboard Close Outlet Fix.
• Aegis Pulse
  • Event List (Hall Bookings)
  • Occupancy Contribution with ARR
  • Occupancy Summary with ARR
  • Occupancy List

241111

• Retention Amount in Revenue Analysis Report
  • In Retention Report Revenue Type with Retention is added, previously it was missed
• Payslip API View for 3rd party.
  • Payslip View for Third Party added in Payroll
• Issue Report bug fix. Issue Return case.
  • In Issue Report the Issue Return was also included even if Issue Return was not from the Loaded Date

241109

• POS Bill Generation Process Optimized [CGHR Slow Case]
• POS Dashboard Workflow Updated & Process Optimized.
• POS Dashboard Pending Collection show/hide based on control in aegis_config.json.

241104

• POS Dashboard & Sales by item. Top 50 Selling Items
• Bill Company Update, Support Tool
• AC > Bill Wise Revenue Report GL Transaction & Bug Fixes.
• FEER Receipt Detail Report Fix
• PL Template & Stat
• Trial and Ledger excel dump in +/-

241027

• Channel Manager Sync Failure Email not sending for back dated reservation.
• Channel Manager Email sent in every 5 minutes for each failed booking.
• FO Budget Report Bug Fix
• Outlet Service Bill Print Footer Content
• Gate Pass Enhancement.
  
• Cashier Report KOT Print Enhancement
• Ageing & Trial Mismatch Fix
• Aegis Pulse, POS Sales of December not shown bug fix.
  

241014

• Aegis Pulse & Key Management
• HK Task Management, House Keeper Assignee
• POS Order Punch Process Optimized.
• POS Dashboard Slow Rendering now does not affect Take Order action.

241006

• HK Task Management
• Shift Close Feature
• AC Voucher Print Time
• APP User Rights
  
• HR Bank Statement & Staff Detail Report
• Bill Wise Revenue Breakdown Report in AC
• FO Room Flash Occupancy Fix

240929

• Copy Guest Name (Reservation)
• AC & POS Credit Note Print(LUX Amount in partial credit note fix)
• APP >> Activity Report Enhanced
• APP >> Role Report
• GI Reg# Removed from search.
• GI Order on Guest Name Asc;
• GI Arrival & Departure Time added.
• FO Bill Print - Arrival and Departure Time as per chosen room
• POS - Provisional Bill Print in Touch Screen, if view provisional rights.
  
• AC Tax Report Bug Fix
• Event Booking List (Company Search)

• HR Staff Classification
• HR User Rights for Staff Classification
• HR Tax Report Changes
  
• HR All report user rights check of staff classification.
• HR Payslip Setup Changes (Staff Classification)
• HR Staff Profile Setup Changes
• HR Payroll Posting Changes
  • Working Days fraction allowed
  • CSV for addition, deduction & attendance
  • Attendance API Call Avighna

240924

• HR OT Posting Bug Fix
• 3rd party API for Guest Service APP & Membership

240919

• Mat & Forecast Report Enhancement
  
• Occupancy Report Fixes
• FO Dashboard
• Store Request Voucher Print Optimized

240915

• Pagination Loader not showing fixed.
• Issue Direct, Indent & Receipt UX (focus) after adding item fixes.
• Issue Direct & Issue Indent process optimized.
• Store Request List Optimized.

240914

• HK Dashboard Room Data Bug Fixes.
• Ledger Report [Enhancement]
• Ledger Reconcile Report [Enhancement]
• Trial Balance [Enhancement]
• Balance Sheet [Enhancement]
• Event Booking Transaction, Report & FP Print [Enhancement]
• AC Setup Settings.
• Adjustment Report Bug Fix
• GI, Guest Update. Error on save fix.

240907

• SALES & MARKETING MODULE
  
• Statement Invoice Excel Dump & Template Design
• AC Bill Entry & Statement Invoice
• Send Email (Reservation)
• Issue Report Optimized [Roadhouse]
• FO bill, Exempted amount shown if advance entry. Fix.
  
• Inventory Item Bar Code is pulled in Menu Ordering, if it is of retail type.
  
• Sales Executive Short Name.

240904

• Adjustment Report Bug Fix [Surilo]
• Mat & Forecast Report Enhanced [Malla]
  
• Issue Report Optimized

240901.1

• HK Dashboard
• HK Amenities Consumption Entry
• HK Room Status Trash Validation, if used in transaction
• FO Occupancy Report (Summary of Meal Plan, & other based on grouping)
• POS Report Print in KOT
• Bar Code Implementation in INV & POS.
  • INV Bar Code
    • Item Setup
    • Receipt
    • Issue Direct
    • Issue Indent
    • Store Request
  • POS Bar code
    • From POS menu, bar code is generated for item if retail.
      
• INV Receipt, Purchase Posting alert is shown only if user rights for Purchase voucher.
• INV PO bug fix.
• PL Report & Template with Formula enhancement.
• POS FP Print keyword addition
• POS Event Booking Report (Handle By, Receipt#, Generated By & On)
• Exely Rate round off bug fix.
• Event Booking back date traversing through list page.
• Event Booking auto pick date on Add On Halls based on Event Start Date
• Revenue Analysis report in FO [Malla Hotel]
• Complaint Enhanced

240827

• Forecast Revenue Fix
• HR Payslip & Posting Fixes.

240824

• Same order multiple time punch fix. POS [CGHR]
• Transaction Date update in POS Bill [Basera]
• Business On Book / Summary of date on  Mat & Forecast Report
• Event Reservation Report Sorting.
• Event Booking List, FP & Other Changes
• FO Report Template V2
• Lost and found print
• Payroll Posting Error [Hotel Himalaya]

240813

• AC PL Report Formula Length Validation Removed.

240812

• PAY NOW operation optimized (reported by CGHR).
• Forecast Revenue Bug Fix
  
• Membership Occupation set to non mandatory.

240810

• FO Reservation Report [New Workflow]
• INV Purchase Request Enhancement
• INV Purchase Order Enhancement
• CST Event Menu Costing, Report & Print
• POS NC Authority & NC User Setup
  
• POS NC Clear
• POS Room Pop up, company detail.
• POS Pre Settlement Impact After Charge Transfer Rights
• Banquet/Event Booking Enhancement Part 1
• POS Order Cancellation Spoilage Rights
  
• Tab Order Direct to Room Guest
  
• Charge Transfer Rights separate from Bill Print Rights.
• FO Bill Update Currency Not Showing Fix.
• POS Running Sales Fix in dashboard.

240809.1

• Day End CRN Double Posting Fix.
• Last Rate now contains data from opening entry of Store.
• LIC
• Session undefined after outlet session change, fix for day end.

240806

• Receipt Voucher Number in words Bug Fix.
• VAT1 Tax Code mapping added for bill integration.
• Tax Code Report Mismatch with STR. Fix
• Bill Footer Content Managed.

240804

• Balance Confirmation Keyword of Closing Balance (In Words)

240803

• Manager Report Summary bug of DUM excluded added in 240731. Fix
  

240802

• POS Menu Bar Code Bug Fix.

240731

• HR Reports
  • Staff Payroll History Report
  • Tax Report
  • E/D Report
• DUM excluded from Manager Report Stat. [Need to rerun summary generation query to fix old data]
• DUM excluded from FO Dashboard Room Status Pie Chart.
• POS Template FP (Help shown)
• POS CL Bug Fix

240728

• Bar Code in POS Order Screen
• 80/81 ADBS date fix.
• Invoice/Bill Integration with Prologic & Portel Enhancement
• New Page to print generated invoices.
• PO View Bug Fix
• POS Dashboard Running Sales Hidden [Wrong Data]
  

240727

• TARIFF spelling corrected.
• Salutation added Master, Prof., HH.
• GI Rate as net rate after tax [Only works between same tax structure]
  
• GRC with rate in tabular format, only rack rate.
  
• Complementary & House Guest room rate shown 0 in GI.
• Reservation Guest First name is set primary.
  
• Promotional Text removed from service printer as it will print html.

240725

• FO Dashboard Changes
• FO Dashboard to Complain.
• FO Checkout, Day Use Notation
• FO Discount Report
• FO Discount Enhancement & Redirect From GI
• FO Billing , Credit Limit Pop Up UI/UX
• FO Credit Note Print User Right Bug Fix
• FO Billing Sub Total & Taxable value mismatch by 0.01 solved.
  
• FO Credit Note Changes.
• FO GI Changes
• FO In House Guest List Changes
• FO Reservation & Checkin List Enhancement, Attachments & VIP Guest
• FO Walk In From Room Status
• FO Quick Balance User Rights
• FO Receipt Update (Verify if receipt is fine & guest is inhouse in update).
• FO Room Transfer/Exchange From GI & Enhancement
• FO User Rights Setup
• INV Stock Report Enhancement
• INV Purchase Request Copy & View for all
• INV PO View Rights.
• INV SR View Rights.
• INV Issue Direct View
• INV Issue Indent View
• INV Receipt Date & Bill Date Validation (Must fall in same FY)
• INV Issue Return Basic Changes
• INV Settings Changes
• POS Open Item Setup & Order Screen Changes
• POS Event Booking & Hall Position Changes
• POS Table Hold Order Icon
• POS Credit Note Print User Rights
  
• POS Dashboard Event Booking List

240723

• PL Template Report Enhancement
• Central Membership
• Meal Plan Report [Checkout removed, order by room#]
• Occupancy Report Default Filter & Auto Report
• DUM Removed from following reports
  • Complementary Report
    
  • Meal Plan Report
    
  • Occupancy Report
    
  • Rev Mat Report
    
  • Mat & Forecast Report
    
  • Sales Contribution Report
    
  • Tourism Report
• REV Par added in Forecast Report.

240721

• Session Bug

240720

• FO Manager's Report Date Issue Fix (AD)
• Revenue Materialized Report Date Issue Fix (AD)

240718

• Costing
  • Recipe Setup
  • Menu Item Recipe Calculation based on setup.
• POS
  • Menu Setup
  • Session Setup Changes
  • Template Design
  • POS Credit Note Right Issue with settlement solved.
  • POS Dashboard Running Sales
  • POS Dashboard Take Order List (Pending Orders)
  • Event Booking Changes
  • POS Order
    • NC Check
    • Credit Limit POP Up UI/UX
    • If Pre Settlement rights then only show Pay Now
    • POS Order Screen Session Name Fix
    • POS Order Screen Total Calculation if NC Items
    • Taxable & Sub Total value mismatch by 0.01 solved.
      
    • POS Bill Reprint Pending Status
    • Bar Code
    • Combo Menu Allowed in Retail

240717

• FEER
• Store Request View & Copy
• Kitchen Note Bold in worker
• Message & Complaint changes with status
• Dynamic Bill Footer for FO/POS A4 & A5
• FO Dashboard Fix
• POS Bill Taxable & Sub Total difference by 0.01 solved.
• FO Cross Room Assign based on config.

240712.1

• DUM data excluded from FO Dashboard & Forecast Report
• FO Multiple Bill Split, View Summary is now allowed.
• Stock Ledger Report Bug Fix.
• FO Cashier Report Fix
  

240710

• FO Provisional Bill Arrival Date Duplicate Bug Fix
• Card Scroll Issue Fix
• FO Reservation List Slow Fix.

240709

• Enhancements
  • Loading Design in all reports of system.
  • HR
    • Staff Profile Detail Report
    • Staff Attendance Report
  • Inventory
    • Purchase Register & Dump to CSV
    • Vendor Wise Item Analysis Report
  • Front Office
    • Sales Tax Register & CSV
    • Reservation Report Enhancement
    • Reservation List Enhancement
    • Guest History Enhancement
    • Dashboard Enhancement
  • Accounts
    • Ledger Reconcile Report
    • Reconcile Report
    • Sub Ledger Code Supports 20 Char
  • POS
    • Happy Hour Setup Bug Fix
• Bill Content Update

• • FO Pre-Settlement. If company chosen make it buyer
  • Bill Update
    • FO Discount on POS Bill
    • FO Settings (Back date in bill update control)
    • User Rights
    • Credit Note
  • FO Bill Reprint User rights
  • FO Guest History Passport# Search
  • FO GI UI Shortcut Enhancement
  • FO GI Guest List
  • Bill Update
    • POS Billing
      
    • POS User Rights
    • POS Credit Note
  • POS Bill Reprint User Rights
  • Bill Update Credit Note & Day End

240702.1

• Loyalty Request Modified as per request. [Soaltee]

240702

• Cost Extraction Bug Solved.

240701

• Credit Note Posting after Advance / Paidout case in FO Bill.
• Template Header Not Showing Fix [FO New Template]
  
• Credit Note Print List Not Working Fix [Kavya Resort]

240624

• Loyalty Integration Bug Fix
• Physical Stock Fix

240615

• Date conversion issue solved.

240614.1

• Date picker conversion issue (AD/BS)
• Loyalty Search API Enhanced.

240614

• Nepali Date issue solved.

240613

Note: After you publish this release. Restart the service after the app starts running.

• Forecast Report Vacant Room Calculation Case of DUM Room. [Fix]

• Receipt
  

  • Stock Flow Permission
    

  • Entry Of Permission

  • Quantity Validation
    

  • Attachment From List

• Purchase Order

  • Quantity Validation

  • Attachment From List

  • List Page Enhanced with Tax Breakdown

• User Rights

• Purchase Request

  • Quantity Validation

• Bill# Validation in Receipt & Purchase Manual. (Unique for vendor of that FY)
  
• Purchase Posting (Qty Validation).

240611

• Reservation group Receipt & Payment is transferred to next reservation group.
  • Done to not left the transaction orphan.
  • User can cancel reservation without any restriction.
  • When user adds new reservation to any reservation#, it will check for the orphan transaction & link them with new reservation group that is added.
  • Automatically transfer receipt & payment to reservation from Channel Manager that is updated.
• Forecast Report, Revenue Mismatch, (Partial Checkin Case). Solved! (Reported By: Soaltee)
  
• Full Discounted item shown in Taxable in FO Invoices Solved. (Reported By: Kavya Resort)
• Loyalty Push Earned Points.
• User Aegis can now manage role by default.
• Happy Hour week name wrong solved.
• Adjustment Report title spelling bug fix.

240604

• FY 8182

240602.2

• Budget Report not showing in AD, fix.

240602.1

• Day End Auto Report (Budget Report Sales Figure Missing Bug Fix)

240602

• Wifi Integration (Regenta)

240530.1

• Reservation Checkin List Pagination Upgrade & Bug Fix.

240530

• Reservation Checkin Page Not showing all data(Bug Fix).
• Hotel Position Load Time Optimized.

240526

• Manager's Report, Auto Report template wise(temporary solution).

240524

• Materialized Forecast Report Bug
• Sales By Item Report Bug
• INV - Receipt Return Report Bug (Conversion Factor)
  
• Change Rate Report Bug
• Forecast Report (Folio Transfer Revenue was calculated double)
• POS Bill & Provisional Format & Font Enhanced
• Channel Manager URL Validation Bug Fix
• Reservation List Optimized (Pagination)

240520

• Sales posting on Market Segment, Business Source, Room Category & POS Session feature added.
• Plan Breakdown with percentage i.e AP => B/F= 30%, LUN=> 70%
• Exchange Rate Report
• Auto Bill Split for Charge Transfer based on config.

240516

• Cost Extraction Unexpected error solved.

240514

• TAX Report Changes
  
• Staff Profile Setup
  
  • Blood Group
• Payroll Posting
  
  • Zero Posting Case
• Staff Payroll History Report Changes
  

240512

• Ledger Report Optimized

240510

• AC Remaining Posting Report,
• Item Transfer Bug,
• Production 6 digit after decimal,
• Production Multi Save Call,
• POS Sales By Item Report,
• Production update case after menu updated.
  
• CM Workflow change for inclusive & exclusive rate. OTA Booking# also added in the system.

240506

• Dynamic Template design & printing in FO.

240504

• POS Order Screen calculation while punching order. [BUG Solved]
• Bug in forecast report, because only package rate defined.

240423

• AC Bill Entry Clubbing
  
• Comma in no in AC Bill Entry
  
• Credit Limit POP UP in AC bill entry
  
• FO Mat Forecast (Bug cancel checkin case)
  
• Issue Report
  
• Bank Reconciliation Report & Transaction supports Foreign Currency Reconciliation.
• Forecast Report Unexpected Error Solved (Decimal Issue)

240417

• Reservation List: Guest name size adjusted.
• CGHR Issue: Counter Invalid while order solved. (Case of billing page (Go To Order) Button)
• Roadhouse Issue: Combo Order. Error from patch of 240408
  
• OTA Mapping in CM.
• CM Booking# Added in email if sync failure. (OTA Bookings)
• AC Bill Entry Print Data Grouping
  

240412.1

• POS Provisional Bill Not Printing Bug Solved, of release 240408.

240412

• CM Reservation Sync Error (Case of Kavya)
  
• HP Load Time Optimized

240408

• APP
  
  • User menu design changes
    
  • Loyalty Link 
  • POS Membership Migrated to APP
• Front Office:
  
  • Guest Information Search
    
  • Primary Guest Concept Added
  • Hotel Position Changes
    
  • Channel Manager Setup & OTA Mapping
    
  • FO Settings Changes
    
  • Guest Profile Changes
    
  • Mandatory Field Setup UI Added
    
  • Rate Rate & Package List Pagination Changes
    
  • Report Keyword Setup UI
    
  • Room Setup Fixes
    
  • Template Design for Res Slip (Adv/Paidout)
    
  • Addition Rate from GIS
    
  • Amend Stay from GIS
    
  • Billing UI/UX Changes
    
  • Change Rate From GIS & Loyalty Voucher
    
  • Folio Transfer, Checkout from GIS
    
  • GIS Removed from Dashboard & Added new Menu
    
  • Discount UI / UX Changes
    
  • No in comma in FO Bill
    
  • Credit Note Enhanced & Print Design Updated
    
  • Guest Update from GIS & Loyalty Link
    
  • Receipt & Payment from GIS
    
  • Reservation Checkin Changes from Loyalty & Other Fixes
    
  • HP in Exchange, Swap Room.
    
  • Credit Limit Pop Up in multiple screens.
  • Change Rate Report Fixes
    
  • Departure Report Fixes
    
  • GL Report  Fixes
    
  • High Balance Report  Fixes
    
  • Manager Report  Fixes
    
  • Mat & Forecast Report  Fixes
    
  • Mat View Report  Fixes
    
  • Night Audit Report (CL & other  Fixes)
    
  • Occupancy Report Changes
    
  • Pick Up Drop Report Changes
    
  • Rate Variance Report Changes
    
  • Revenue Budget (AD/BS), Design Update
    
  • Rev Mat Report Changes
    
  • Room Rate Report Fixes
    
  • Sales Contribution Report Fixes
    
  • Sales Tax Register (Cumulative per day view mode added)
    
  • Tax Code Summary Report Fixes
    
• POS
  
  • Event Booking Calendar Changes
    
  • Cancellation Report Fixes
    
  • Cover Analysis Fixes
    
  • Discount Report Fixes
    
  • Mat View Fixes
    
  • NC Report Fixes
    
  • Production Report added
    
  • Sales Summary Fixes
    
  • Ticket Analysis Fixes
  • Happy Hour bug solved.
    
  • Menu Setup Changes (Retail menu link & bar code print)
    
  • Copy User Rights in POS
    
  • Loyalty Link
    
  • Billing & Settlement Changes
    
  • Order Screen Changes(Regular & Touch)
    
  • Discount & Provisional bill from order screen
    
  • Production Changes
    
  • Credit Note Print Changes
  • Comma in no in bill
• Costing
  
  • Cost Report Bug Fixes
    
  • Recipe Report Bug Fixes
    
  • Recipe Setup Fixes
    
  • Costing Workflow Updated (Cst Extraction, Real Time & Production). Also yield % added.
    

240328

• Timezone changes impact on API Request caused FO checkout & other pages to malfunction. (Fixed)

240320

• Complimentary summary in RRP report removed for now. Will come in next release. Ask client to see complimentary report.
• Exely reservation amend & cancel bug solved.
• Timezone in list page solved.

240315

• Login Session time re initiate, for user doing longer transaction like purchase entry.
• IP Security & whitelisting
• Property Switch.
• Support Number in Dropdown where user can logout.
• Portel Integration.
• Token Auth added in AC Transaction Pull / Fetch. Need to manage token to use this feature.
  
• PO Complementary not showing in receipt (bug)
• Purchase Approval (Bug)
• PO Print Bug
• AC Bill & Credit Note Changes.
• Balance Sheet error loading in leap year 2024-02-29. [Prev Year Date 2023-02-29 is not valid]. Might have affect in another report where comparison with previous year.

240309

• POS Cashier Report Total Bug

240307

• Data Dump Report
• Arrival Report
• Discount Report
• FO Cashier Report
• Meal Plan Report
• Reservation Report
• Room Rate Report
• Tourism Report
• FO Voucher Print (Discount Guest Name)
• FO Dashboard Stay Over Case
  
• FO Reservation Cross Room Category Validation in (create, update, assign room). Only allow in checkin.
  
• POS Delivery Report
  
• POS Cashier Report
  
• AC Settlement Report
• Day End & Meal Plan Summary, Report will load for back date only after summary is generated.
  
• Hotel Position Optimized.

240225

• Purchase Posting Reverse Option for Inventory Receipt
• Purchase Posting Manual Approval

240219

• Discount % in POS Bill from config for all cases verified.
• PAN/VAT show in continuous bill based on config.

240213

• Ageing Report Ordering

240205

• Production query optimized.

240202

• Reservation Guest List Ordering Preserved
• Day End (Unexpected error) solved.

240201

• Sales By Item Report New Version
  
• Seeding for INV Voucher Print Footer.
• Service Charge Renamed to Other Taxes in FO & POS
• Folio Transfer, click not functioning because of Focus Trap. (Solved)

240130

• Exely Integration (Travel Line)
• STR Bug in loading on 240115
• Res Checkin List Optimized.
  
• INV
  
  • INV Voucher Print Dynamic Header & Footer.
  • INV Settings
  • INV Adjustment
  • INV Dashboard
  • INV List Filter of #
  • INV List FY DDL
  • PO Discount Cases in regular & approval screen.
  • INV Transfer Item UOM
  • INV TRASH
  • INV Item Setup (Retail)
  • INV User Rights Checking in ALL Transaction
  • INV Issue Indent Decimal Case
  • INV store request and voucher print (Avg.Rate case)
  • INV - Voucher Print Layout fix -7379
  • Replace ddl with text input field for search
  • Opening Stock entry search DDL bug (Replaced with text field search)
  • INV - Receipt Print after save and update
  • INV - Issue Report three digits after decimal
  • Opening Balance Date
  • INV - Transfer Cost Center
  • SR - Unexpected error without user right double tab case
  • INV - Voucher Print Bugs
  • Transfer Item UI issue
  • Receipt Print Pop up passes initial fiscal year

240121

• HR

  • E/D Report Enhancement
    

  • Tax Report Added
    

  • Payslip structure report enhanced.
  • Payroll History report enhanced.
  • Payslip setup enhancement.

  • Staff Profile Job Status Case & Other Enhancement
    

  • Payroll Posting Enhancement

    • Total Taxable Discount Threshold set to 3 lakh
    • Female discount for single woman.
    • Auto Email Enhanced.
    • Last month posting.

240115

• CSV Dump in Data Dump Report
• Budget report occ% bug (Tiger Palace)
• Guest Ledger & Sales Posting Mismatch on Bill Discount & Charge Transfer Discount (Solved)

• AC

  • Comma in all reports:

  • Ledger Report: POP UP FROM Trial bug.

  • PL Report Regular

  • PL Report Template

  • TDS Report: Pan# & Tax#, 
    

  • Tax Report: comma in no, Pan & Tax#
    

  • Report Template Setup
    

  • PL Budget

  • AC Bil Chalaune

• INV
  

  • Physical Stock Entry & Report Enhancement
    

  • Comma in amount in all inv reports
    

  • Item Transfer Report
    

  • INV Voucher Print Bug

  • Issue Report, Issue Return Report Consumption Voucher#
    

  • 3 digit after decimal added in reports
    

  • Purchase Register Tax#
    

  • Purchase register pop up double data because of duplicate cc solved.

  • INV Receipt Bug Solved
    

• POS
  

  • CL POP UP 1 LEDGER ONLY
    

  • DELIVERY IN NC & SETTLEMENT
    

  • NEW ORDER SHORTCUT IN POS TAKE AWAY ORDER
    

  • Dynamic Fonepay QR IN POS

  • Print only if pay mode is there

  • Pan & Tax#
    

  • POS User right(Void)

  • POS Membership from POS Setup

• FO
  

  • Minus Bill Print Rights
    

  • Pan & Tax#
    

  • CL Ledger POP UP 1 ledger only

  • FO Bill Dept Date Time Insert in checkout

  • Dynamic Fonepay QR

• HR
  

  • Wrong month error solved.
• APP
  

  • Rec Profile
    

  • AC Bill Pan# 20 char
    

  • AC CN Pan# 20 char
    

  • Buyers Address in AC Bill

    
    

• Sales Tax Register (CRN SVC amount bug fix)

231227

• Credit note list not showing when bill prefix is used. (Solved)

231204

• AC Settings(Consumption Settings Changes)
• Link Inventory V2 (Link with CC)
• AC Consumption Posting V2 (Posting with CC Link & Issue Return Posting)
  
• PL Report Prev Year Data Case Solved.
• Receipt Return Bill# Length same as Receipt
• Sub Ledger clear on window focus bug in transaction entry.
• Debit Note & Purchase Posting impact stabilized after link with CC.

231126

• Time Validation removed from kot print worker.
• Multiple copy print of kot in kitchen setup & kot worker.
• Sales Tax Register, user rights of view report removed.
• Item Group inactive case & Opening list (INV).
• AXIS reservation rate bug.
  
• Issue Report Bug Fix (Conversion Factor error in CST & REAL TIME SALES)
  
• Hotel Position & Flash report. Partial Checkin case where pax = 0. Effect on position.
• Help File Link Update

231117

• Auto Report AD/BS Bug
• Issue Report Bug Fix
• Cash Flow for sales posting data
• PJV Posting Bug Solved (s5 case). Validation added for manual & regular update.
• TDS Round Figure Case solved of old data(Seed).
• PO Total Seed
• HP Reserved state (Bug in case of partial checkin. Solved)
• FO Dashboard (Expected Occupancy Calculation Bug Fix)
• Forecast report bug solved. Reservation ignored after pax = 0 in due out & arrival case
  
• FO Dashboard. Reservation ignored after pax = 0 in due out & arrival case
• User Manual Link in application pointed to knowledgebase.
• Preview Files in attachment upload (pdf & images)
• Reservation pax = 0 case handled in flash & mat & forecast report.
• Negative amount in presettlement case. (FO)
• FO Bill Print for only (receipt & paidout).
• Credit Note for CT Posting bug solved.
• Credit Note Total Amount after repost in AC (BUG)
• Real Time Sales in Issue Report
• Bulk Repost of all accounting transactions.
• OTP Management
  
• Only user who have role management enabled can only manage roles in the entire system.
• Stock & Cost Reconciliation Report
• NC Value in cost reconciliation report.
• No response from server handled in UI (Please wait, you will be connected shortly).
• Issue Report Load Time Optimized
• AC Billing Matching Enhancement
• Bill Matching validation in debit note posting.
• AC Bill Entry, Dynamic Tax Code in print & view bill
• Debit Note View

231029

• CM: STAHH MAX Integration
• FO Dashboard Load Time Optimized
• Credit Note Posting for Charge Transfer Invoice Logic Covered.
  
• Statement Invoice Closing Balance Mismatch Bug Solved.
• Remaining Posting Report Optimized
• Sales Summary Optimized
• Copy in Store Request
  
• Sales Voucher Print Content Size
• Transaction Entry Draft Narration Size
• JPEG File Upload Supported
• Data Dump  & Fairmas in APP Report
  
• Purchase Order complimentary and discount cases in INV
  
• Tax Code Summary Report in FO/POS
  
• AC Bulk voucher print
  
• INV Bulk voucher print
• Stock Ledger report (3 different approach)
• Cost Reconcile Report
• Complimentary Report
• Message and Complaint 
• Message and Complaint  Report & Print
• PR, PO, SR ma Approved On, Approved By in List
• PO Enhancement
• Balance Confirmation Enhancement (TDS)
• Remaining posting report  Fix
• Activity Log Report
  
• Gate Pass Decimal Quantity
  
• Production Posting (If not ac linked, do not allow to produce goods)
• SHA256

231016

• Hotel Position Fix
• Manager Report Slow Process Optimized

231013

• Resignation in Staff Profile
• AC Link Payroll
• AC HR Posting
• Email Payslip Design Update
• AXIS & SU Changes. AXIS verified.

231010

• E/D Report in HR
• Bank Statement Dump in excel case covered (HR)
• Pan# In payroll history report
• TDS Report Summary & Detail View
• FO Room Status, Slow Optimization
• STR Double Click Issue

231009

• Cashier Report Changes
• Flash Report Query Optimized
• Room Status Slow Query Fix
• POS Double Order Punch Bug
• Payment Mode in event booking updated.
• FO Dashboard Room Position Bug Solved.

231005

• Trial & Ageing Grouping
• Ledger Report, Nepali Date shown if report loaded in BS
• PL Fairmas Dump
• AC Settlement Report (Bill amount, advance & paidout)
• TDS Report
• Remarks in SL & Trial
• FO Cashier Report Enhancement
• POS Cashier Report Enhancement
  
• POS Cover Analysis Report
  
• POS Transaction Summary Report
  
• PO PR SR Transaction & Report Enhancement
  
• PO Value & Rate Interchange
  
• INV Receipt Report (PO#)
  
• Physical Stock Transaction & Report
  
• Axis CM Changes
  
• INV Issue Indent List (SR#)
  
• User Role Bug
  
• TDS Round Off Bug Solved
  
• GL & Sales Posting Mismatch because of Charge Transfer (Solved)
• GL & Sales Posting Mismatch, activities discount after folio transfer case

230927

• TDS Case on discounted amount.
• TDS Auto Matching
• Purchase voucher format contains TDS.
• Cost Extraction for Retail Outlet with sub store.

230923

• FO Bug of GL & Sales Posting. Upgrade to this version urgent if 230918 is used.
• TDS Detail in PJV List.
• TDS Amount Validation Fix.
• TDS & PJV Voucher Changes with ref#.
• Cheque Printing.
• Transaction Entry blocked if cheque is printed.
• Transaction Entry Changes on Chq Printing

230918

• FO:
  • Guest Movement Report (Remarks)
  • Room Flash (Filter value check removed)
  • Sales Tax Register Outlet User Rights Case
  • Res Slip Template (Keywords added)
  • Amend Stay Enhancement
  • User rights Enhancement
  • Presettlement
  • Change Rate (Plan Inclusive Case)
  • Checkout (Validate Pending Order in POS in pax checkout & other cases)
  • Folio Transfer & Charge Transfer Case
  • FO Dashboard DND & Other Changes
  • FO Bill Discount
  • FO View Bill, show only if data exists i.e advance, paidout, etc
  • FO Bill Print New Logic
  • FO Billing Page
  • FO Bill RePrint Filter
  • Bill Detail in Guest History
  • GRC Print, pick up drop & other added
  • Reservation & Checkin Enhancement
  • DND
  • Room Transfer, Pax Transfer & Exchange (Room Inspection cases) & Remarks
  • RRP (Check)
  • Nationality Bulk Update

  • Room Flash active room only

  • Checkin & DND case

  • Guest Profile Link

    
    

• POS
  • CL(Ref#)
  • Discount(Check)
  • Dashboard
  • PRE SETTLE (CHECK)
  • Event Booking(Company Mandatory Removed)
  • Sales summary, user rights, bill-discount & other changes 
  • KOT Reprint user rights

230914

• Sales Posting Mismatch Solved. (POS Discount Net Case)

230913

• Purchase Posting Bulk Repost

230910

• Payroll Trash Bug
• Hotel Position Load Time Optimized
• FO Dashboard Load Time Optimized
• AC Cost Center Validation Bug Solved
• Purchase posting blocked for receipt type != purchase.
• TDS link for client & sub ledger allowed.
• TDS posting bug solved.
  
• AC Posting Cost Center Validation Bug Solved.

230909

• Booking Engine

230908

• Accounts:
  • Bill Matching Report inside Ledger Report
  • AC Settings (Dynamic Digit After Decimal)
  • Transaction Entry (Dynamic Digit After Decimal)
  • Ledger (Dynamic Digit After Decimal)
    
  • PL (Dynamic Digit After Decimal)
    
  • Balance Sheet (Dynamic Digit After Decimal)
    
  • Voucher Print (Dynamic Digit After Decimal)
    
  • Tax Report Bug Fix
    
  • AC Bill Print Guest Signature
    
  • Purchase Posting Manual bug solved, currency duplicate.
    
  • Validate CC/AC & SL in Sales Posting, AC Credit Note Entry & Posting, AC Bill Entry
    
  • Statement Invoice FY Not Defined Bug.
  • Bank Reconciliation Bug
  • Bill Matching Bug (Reported By TAYO)
• HR
  • Bank Statement in Report
  • Payslip in Email
  • Trash & Rollback in payroll posting
  • Sync Payslip in payroll posting
  • HR Tax Slab Seed Update (39%)
    
• POS
  • Production Bug

230905

• POS Bill Preparation Time Optimized
• FO Bill Split: Company name & other content will remain as updated by user their until sync with room is clicked.
• POS Double Order Punch Case Handled
• AC Sales Posting, POS net amount is posted. Discount not posted,
• PO Edit Bug
• Issue Direct: Default UOM set to receipt.

230830

• Statement Invoice (TO) Added. New Field.
• Statement Invoice Template, TO keyword added.
• FO Settings For Room Status Default Ordering
• Room Status Ordering Based on setting
• In House Dirty Color in Room Status
• Issue Report Bug Fixes
• Store Req, Issue Indent, PR, PO List Page Enhancement
• Block PR, PO, SR edit after approval.
• Sales By Item Report Print in continuous paper
• Ticket Analysis Report (Filter on pending / order status)
• Hotel Position Hover, Guest Name in reservation & in house
• Room Status Hover, Guest Name in reservation & in house
• Arrival & Departure (Group/FIT)
• POS Bill Void Case. *Do not cancel the issued item after void. (real time sales case)
• Reservation Report
• Room Flash, Room Status Summary Hidden From Filter
• Room Rate Total Calculation
• Room Status Log Report Ordering
• Manager Report - Indentation
• Gate Pass Bug Fixes
• Consumption Posting Reverse Bug Solved
• Room Rate Report, Auto Email Size Adjustment

230826

• TDS link bug solved.
• CM source detail added in reservation ref# field.
• CM booking sent to confirmed status.
• POS Discount % On bill Config added.
• FO Dashboard Query Optimized.

230825

• TDS Link to multiple COA based on tax code.
  
• TDS in Ageing & Bill Matching

230823

• Bank Reconciliation TRAN (Sub Ledger)
• Bank Reconciliation REPORT (Sub Ledger)
• INV ADJUSTMENT (Remarks validation)
• Issue Indent New & Easy Workflow
  
• Store Request Approval Qty Wise
  
• Transaction Edit block after used in approval in PO/PR/SR
• PR PO SR(Log Push on approval & reject)
• Net Rate in Issue Sub Store & Non Stockable (Receipt Create/Update)
• Gate Pass Manual Vendor Name Entry
  
• Individual Approval individual key in appsettings.json, if not done INV Approval will not work
  

• 

230818

• HR Bank Statement & Report Changes
• Stock Report Changes
• Issue Report Changes
• Balance Confirmation User Name keyword for full name of user.
• Issue Direct Bug Fixes
• Adjustment (Reason & Remarks added)
• Receipt Return (Added credit note# & credit note date field)
• Voucher Print Settings & Vouchers of INV
• Trial Balance Changes

230814

• TE Approval Reject Bug Fixes
  
• Trial Balance Enhancement
  
• Settlement Report
• Bill Matching Bug Fixes
  
• Bill Transfer Multiple Items
• Consumption Posting Optimized & Enhanced
• Debit Note Posting Bug(Date Change Case)
• Opening Balance sub ledger clear on next window focus solved.
• Debit Note Manual (Tax Update Case)
• Transaction Entry Fetch Bug Fixes
  
• Gate Pass
• HR Payroll Posting
• Payroll Bank Statement
• HR & Payroll Reports
• Rec Profile Classification Block on update
• Payslip print & email.
• AC Voucher Filter Error in List Page Fixed.
• CRN Posting of discounted bill. Fixed.
  
• Classification Block on update (Rec Profile)
• TDS Link check if transaction is done in Purchase Posting.

230807

• Purchase Register Report Enhancement
  
• Stock Report (Group By)
• Purchase Request Approval Quantity Wise
• PO Enhancement
• APC IN SALES SUMMARY Report
• Ticket Analysis Report (Time & order information)
• FO Dashboard & Room Rate Report Bug Solved
  
• AC Voucher Approval & Footer Print
• POS Touch Order Menu Item Ordering Based on name
• Trial Balance Ordering on Sub Head Order
• TDS & Cash Purchase
• GRC Footer Signature Design Dynamic
• DUM excluded in HP total count.
• Instruction character 500 character bug solved.
• Preparing Report font size increased in day end.

230803

• Statement Invoice Template Keywords Addition
• Consumption Posting Trash Bug Solved

230731

• FO Reservation, Checkin Changes
  • Pick Up Drop
  • Room Inspection
  • Rate Plan Inclusive
    
• Additional Rate Changes
• Amend Stay Filters
• Change Rate
• In house, Guest Update (Pick up drop & other changes)
• Payment (print & other enhancement)
• Receipt (print & other enhancement)
• Room Rate Posting(Filter & other changes)
• Room Status changes
• Occupancy Report
• Rev Mat Report
• Room Alloc Report
• Room Status Log Report
• Sales Contribution Report
• Pick Up Drop Report
• FO Voucher Print (CL/Additional/Receipt,etc)
• Airlines Setup
• Flight Master
• Default Data Setup
• FO Settings (Room Inspection Config)
• Guest Status(VIP)
• HK Lost and found
• HK Room Status

230723

• HR

230722

• Ledger Report

• Trial Report

• PL Report

• Balance Sheet Report

• Ageing DBL Click Report

• Transaction Checklist Report

• Transaction Log Report

• Code setup mandatory in Cost Center
• Code setup mandatory in Department
• Code setup mandatory in Rec & Pay Profiles
• Code setup mandatory in Sub Ledger
• Transaction Entry Pull
• Transaction Entry 
  

230720

• Approval QTY auto pick in a button click.
• Occupancy & Manager Report
• Bill Title Changes (TAX INVOICE) in all FO/POS/AC
• Total Amount in PO
• Full stop after amount in words
• Reservation List Meal Plan not showing bug
• Rate Posted Report in Email
• Zero Bill not shown in exempted section in FO Bill.
• Day end (RRP check bug solved in case of folio transfer)

230715

• Menu, Combo not in retail
• Retail menu setup and relation with inventory
• Attd Short name & auto pick
• Event Booking Lock
• User Rights for outlet added in all transactions, reports & dashboard
• Order, Billing & Settlement
• Bill Re print (receipt print)
• NC Print
• Report Design, Excel Dump & Print
• City Ledger New Changes & Posting in AC
• Production item rate calculation where the conversion factor is different
• Bill Void & Restore
• Link Sales, both FO & POS Verify
• Consumption Posting Cases
• Production Posting Bug Fix
• Impact of CL in Cashier report
  • City ledger grouping outlet wise
    
  • Print In KOT
    

230706

• Folio Transfer & Occupancy detail in FO Invoice.
• Consumption Posting Changes:
  • Production data case(changes of posting):
    • Produced Item Dr
    • Raw Material of recipe item Cr
  • Added validation for valid Accounts/Sub Ledger & Cost Center Chosen
  • Trash Feature to make voucher 0.01 without running support query
• Bank Reconciliation
• AC Bill Credit note added in ageing & bill matching.

230615

• TZ validation
• Purchase Posting Manual Bug {DR/CR Mismatch}
• Ledger Report Optimized

230601

• POS Sales Summary : take away sales added
• POS mat view filter button
• HK Disc Report
• (Room Settlement) & (Settle & Print) button hidden in POS Billing Screen
• FO Room Status Filter
• Night calculation in departure report
• Flash report dynamic keywords & other changes
• Room status log report
• Res & Check-In list new layout
• GRC & Reservation Slip
• NC report optimized
• Sales by item report optimized
• AC bill entry in ageing report & bill matching
• AC Settlement Report
• Fiscal Year Changes
  
• Counter Wise KOT Printing
• RRP Optimized

230521

• Recipe Report
• Recipe Setup
• RRP Report
• Discount Voucher Print
• Manager Report
• Expiry Item Report
• INV Ageing Report
• Stock Ledger with detail view
  
• STR POP UP
• FO Amend Stay Report
• FO Amend Stay : Default Date & Time Pick From Default Data
  
• Forecast Pax Bug Solved
• AC, FO, POS bill print changes
• POS Bill Header not showing in print bug solved, i.e delayed by 2 second.

230515

• Margin In POS Menu
  
• Margin Check in POS Order if real time is on & margin is enabled in menu.
• Bill Matching & Opening Balance of AC Bug Solved.
• Opening Balance UI Bug solved.
• INV Item name auto update on day end when retail menu.

230510

• Bill Prefix condition added in credit note.

230509

• Rev Mat & Sales Contribution bug solved of revenue calculation
• BRS Transaction Bug Fix
• Reservation Report Optimized

230428

• BRS Transaction Changes
• Manager Report Format Updated i.e MTD / YTD
• BS Date in Account Vouchers

230426

• CM Inventory Sync Bug Solved.
  

230425

• Manager's report FTD MTD YTD changes

230420

• Excel dump in occupancy report.
• Report By added in pdf & excel dump of all reports.
• Auto report now contains Report Of field.
• System Email Encryption Type added in appsettings.json
  • Now we support Microsoft server to send email.

230418

• Checkin list optimized
• Occupancy Report Bug Solved.
• Res in DLX, Checkin in another room category cases covered in reports.
• FO Dashboard >> Stayover >> Due In Section removed from Stayover list

230413

• Occupancy Report Bug (reservation on DLX, checkin on STD)
• Email Template Design for FO Emails.

230409

1. Transaction Entry with closing balance & bill matching enhancement.
2. Description stick on feature in transaction entry based on voucher setup.
3. FO City Ledger, closing balance & ledger opening feature.
4. FO Receipt room with room detail in transaction screen.
5. FO Dashboard DUE IN bug fix.
6. Rec & Pay profile trash removed.
7. Forecast Report Old Version Activated. Room Category breakdown was found with bug.

230404

1. Arrival
2. Departure
3. Forecast
4. Manager
5. Occupancy
6. Sales Tax Register POP Up
7. Tourism (Nepal Police Report)
8. FO Dashboard
9. Sales Contribution
10. Room Rate Report
11. Revenue Mat Report
12. Budget Report
13. Mat & Forecast
14. Report Template Setup
15. Change Rate Report
16. Auto Report On Day End
    

230328

1. POS Cashier Report
   1. added terminal_column in report
   2. add Counter DDL after outlet
   3. add N/A in counter dll  counter linked navako detail herna lai"
2. POS and sales summary ma CL & print
3. Outlet setup header/logo/qr upload & trash feature (update & upgrade)
4. Also in pos printing, show header, logo & qr
5. POS user rights for counter
   
6. Counter in Transaction
7. In bill counter name should  be printed
8. Counter in mobile app.
9. POS Billing all changes
   1. Counter
   2. Item Re-Arrange
   3. Ordering of item in bill -> New Feature[FOR CUSTOM ORDERING]
   4. Pre settlement & settlement cases
10. POS Dashboard
11. NC Void Reason Remarks
12. NC Print
13. POS Production Changes till date (outlet identifier,cost_center,department_id add gareko cha for cost center wise posting & report)
14. Real time order (outlet identifier,cost_center,department_id add gareko cha for cost center wise posting & report )
15. Rate Inclusive in Open Item
16. Sales summary from date and to date
17. Ticket analysis Enhancement report
18. POS settlement page, for resettlement & nc (view ticket & resettlement process)
19. Bill print POS ma outlet wise header aauna parcha if defined else from property
20. Sales By Item report changes
21. Sales tax register company ddl addition.
    

230315

1. 1. Purchase Posting error Roadhouse Pkr
   2. Consumption posting error   Mezze
   3. Sales Posting Tip issue Scafe
   4. Real Time Sales ko Consumption posting ma data
   5. Transfer Item ma 3 digit allow is fine
   6. Item name wise default order in POS bill
   7. Production data in Consumption posting
   8. APPSETTINGS UPDATE:

      1. 

         1. FOChannelManager value is to be specified if you want to start PMS to connect to CM.
   9. Email Service not working solved.
   10. CM / SU integration bug solved.
   11. If CM reservation doesn't sync we get email in our info => gmail.com
   12. Allow to save budget even 0. KGH Requirement
   13. Credit Note Posting bug solved.

230209

1. 1. AC All Reports:
      • Min Date Validation in first FY, based on ac start date.
      • Older FY are not shown.
   2. AC Bill Print Bill Dialogue from list enhanced
   3. Transaction Entry ALT+F feature
   4. Opening Balance ALT+F & Bill Match Validation
   5. Ledger Report Optimized
   6. INV TRASH FEATURE HIDDEN, BUG
   7. VPR bug of date filter on DRN solved.

230207

• • • Trial Balance Load Time Optimized
    • Daily Flash : Expected Occupancy Count logic updated.
    • Sales Tax Register Ordering in case of outlet chosen.
    • Consumption Posting
      
      • In consumption posting, we didn't have group id of previous posting. So old data reposting is blocked.
      • After this release, post & repost both works fine.
      • May be the data of some client may not match i,e issue=consumption posting because of this missing case.