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Issue |
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Case |
Change Date |
Priority |
Status |
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Version 10.03:
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Common Library - Minor fixes appear in builds 10.03.01 - 10.03.04
The following minor fixes appear in the sub-builds .01 through .04
- Tax issue fixed for new enhancement with rolling up packages into Total Stay
- Confirmation letter variable for Special Package was always blank
- Confirmation letter variable inserts work properly when CAPS LOCK is on
- Confirmation letter variable for Special Package did not work through pull-down
- EPI handles IP communications more efficiently
- EPI handles maid status updates more efficiently
- EPI trace enhanced with "ruler"
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634 |
9/10/2004 |
Serious |
Resolved |
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EPI - IP Communications Buffer does not check for ETX
When using IP Communications in EPI and connected to a bi-directional interface (especially Best Western Nova), if the entire data packet is not sent within 750ms, the system does not continue to recheck the socket for remaining characters or until ETX is received. This update will check the socket every 500ms for up to 2.5 seconds or until ETX is received. The EPI system (for both COM and IP traffic) will now use the Windows Operating System Sleep API which will yield the timer event completely to the operating system for each 500ms it needs to wait rather than using excessive CPU time to wait, making EPI more efficient when checking COM buffers and IP sockets. The IP configuration has also been changed to allow the user to specify the number of seconds to override the socket TimeOut value to something other than 750ms. (See online help for new IP configuration parameters)
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624 |
9/8/2004 |
Medium |
Resolved |
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Main System - Added option to roll packages up on signin sheet
Enhancement: Added new option on Reservations Setup tab to roll package rates in to the Room Amount on Total Stay, Signin Sheets and all other places where Room and Other charges are broken out. If you wish to have rolled-up charges combined in the room amount on the Signin Sheet/Total Stay, this box must be checked. By default, it will still rollup on the guest folio regardless of this checkbox setting.
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631 |
9/8/2004 |
Suggestion |
Resolved |
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Main System - Auto Post at CheckIn using code 100
When using code 100 to auto post the nightly room charge, additional items added to the Auto Post at Checkin are being skipped on the first night only.
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626 |
9/8/2004 |
Low |
Resolved |
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Main System - City Ledger Invoice Memo, totals incorrect
When printing an Invoice Memo from the City Ledger, Company Master, Invoices Tab, and Reprint Memo - the Invoice Summary does not equal the Invoice Detail
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620 |
9/8/2004 |
Low |
Resolved |
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Main System - Folio Print Type Window not working at check out
During the check out procedure, if the option OK/Print is selected on the Confirm CheckOut screen, the Folio Print Type screen is not displaying. Pressing Cancel on the Print Options screen does not return back to the original window but checks out the guest as well which is incorrect behavior.
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628 |
9/8/2004 |
Medium |
Resolved |
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Main System - Frequent Stay/Nightly Export to XML Document
Enhancement: Added ability to export Folio Information each night to an XML document. This document can be used for third-party systems for frequent flyer and point programs as well as third-party integration with other programs and databases.
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630 |
9/8/2004 |
Suggestion |
Resolved |
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Main System - Night Audit Image is not restored properly
Regression: If the night audit fails (in V10.01 or V10.02), the Night Audit Image is unable to be restored showing a "path not found" error.
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629 |
9/8/2004 |
Serious |
Resolved |
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Main System - Optional Checkbox Not Accepting Changes
When making a change to the Optional Check Box (Set Up>Configuration>Guest Ledger) on a Guest Folio, the system is not accepting the change in status.
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627 |
9/8/2004 |
Low |
Resolved |
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Main System - Printing folios with Balance Forward incorrect
When printing a Detail Folio in the guest ledger with a Date Range and a Balance Forward, the running balance is calculated incorrectly.
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622 |
9/8/2004 |
Medium |
Resolved |
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Main System - Room Availability Report, Departures Incorrect
When printing a Room Availability Report by room group, the number of departures is sometimes calculated incorrectly, depending on the group and status of the inhouse rooms.
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623 |
9/8/2004 |
Low |
Resolved |
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Payment Application - Minor fixes appear in build 10.03.05
The following minor fixes appear in the sub-build .05 - Including POS
- Daily Charge and Package Report Not Printing
- Printing the SignIn sheet after More Names (with Additional Signature Lines) causes screen elements to be incorrectly displayed
- POS - Hold by Location Map fails when over 100 elements
- POS - Ability to authorize split-payments to proper credit card when using Shift4 interface.
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638 |
9/16/2004 |
Low |
Resolved |
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Reports - Room number Field Length, Commission Statements
When printing Owner Commission Statements, the Room Number field only allows for 4 characters instead of 6.
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621 |
9/8/2004 |
Low |
Resolved |
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rm.Net - roomMaster.API does not handle weekly/monthly rate
Regression: The roomMaster API does not move the charge type value in to the roomMaster functions causing all rates to be incorrectly handled as a Daily Rate. The only error occurs if the user uses Weekly or Monthly rates within API functions (GDS and RM.NET)
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632 |
9/8/2004 |
Medium |
Resolved |