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Issue |
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Case |
Change Date |
Priority |
Status |
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Version 9.07:
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Common Library - 9.07.02 - Travel Agent and CL Menu Classes
Regression: Travel Agent and City Ledger menu class security was not properly working.
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441 |
3/26/2003 |
Serious |
Resolved |
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Common Library - 9.07.03 - Current Folios and Guests
Regression: Currently Folios and Guest screen was not showing proper filtered information.
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440 |
3/26/2003 |
Serious |
Resolved |
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Enterprise - Import Folio Transactions PickFile button
When selecting the Pick File button on the Import Folio Transactions screen (Import/Export Wizard), the system was using the File:Save attribute causing an invalid message that the file would be overwritten.
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423 |
3/24/2003 |
Low |
Resolved |
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Enterprise - WorldRes/Xenon Change for room type
When a reservation is changed to a new room type, it is rejected with "Refernce Number not found". The system has to send both the old and new record formats, so we know what was the original reservation. This is completed now for both WorldRes and Xenon CRS.
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435 |
3/24/2003 |
Medium |
Resolved |
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EPI - EPI Trace Enhanced
The EPI trace utilities have been enhanced including HotKey access (CTRL+F8 - CTRL+F10), link to the trace file directlly in the session and the ability to indent each procedure in the EPI trace. The EPI trace has been cleaned up a little to make it more readable for non-programmers. Also, major changes to the core of EPI dramatically decreases CPU utilitization when sessions are running.
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433 |
3/24/2003 |
Low |
Resolved |
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Main System - Ability to access $OTN website easily
Enhancement: Added ability to take a menu option within roomMaster (Night Audit Menu) to quickly access the DollarsOnTheNet website.
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427 |
3/24/2003 |
Not Important |
Resolved |
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Main System - Debits/credits not switched on Audit Detail
When selecting to switch the DEBIT and CREDITS on the dayend close report, the top right is switched properly, however, the transaction detail information on the second half of the report is not switched.
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421 |
3/24/2003 |
Low |
Resolved |
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Main System - Deleting Account Codes left Orphan Records
When deleting an account code, it could still leave the account code as a Room Revenue Account option as well as an inventory item in the forecast.
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437 |
3/24/2003 |
Low |
Resolved |
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Main System - Group Checkin - FOLIOHD Error will appear
When Group checkin is used, and a deposit has to be posted, a error message appears (FOLIOHD) and the deposit is not transferred to the guest folio.
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425 |
3/24/2003 |
Medium |
Resolved |
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Main System - Overbooking Password during walking fails
When using the overbooking password during a walkin, you are still unable to walk in a guest.
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426 |
3/24/2003 |
Medium |
Resolved |
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Main System - Pressing Rate button inside Avail. screen error
When pressing the Rates button and then New Reservation from inside the Availability screen, the reservation screen starts a new reservation with another guests information. The record buffer was not being cleared before the reservation window is opened.
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428 |
3/24/2003 |
Low |
Resolved |
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Main System - Qantas File is overwritten each night
When the Qantas Frequent Flyer is run during the night audit, the file is overwritten when it should be appended. This was fixed.
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439 |
3/24/2003 |
Serious |
Resolved |
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Main System - Wording error when tranferring C/L invoice
When transferring an invoice in the city ledger, the wording says "Select company you wish to post to" instead of "Select copy you wish to transfer from".
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422 |
3/24/2003 |
Low |
Resolved |
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Payment Application - Credit card processing in Other Environments
Enhancement: When running a Credit Card Processing charge in the training environment, the system will simulate responses instead of processing the charge. (less than $500 will be approved, less than $1000 will be Referral and anything over $1000 will be denied) - When running credit card processing in a Archive environment, the user will be stopped.
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434 |
3/24/2003 |
Low |
Resolved |
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Payment Application - Event Viewer Added
Enhancement: A complete management event system is now incorporated in roomMaster, roomMaster.net, WorldLink and EPI which will log all errors (Informational, Warning and Severe) in one screen. This will make troubleshooting for support much easier. Invalid password attempts, EPI shut-downs, credit card TCP/IP error events, file and process errors, etc. are all logged.
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431 |
3/24/2003 |
Low |
Resolved |
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Payment Application - Name on Card on Reconfirm Window not passed
When scanning a credit card on Reconfirm window, the name on card is not passed. The window was also expanded to show more information, and the description lengths were corrected with the "newer" lengths. There was also a possibility of memory corruption on this screen when pressing the SCAN button by accessing the memory variable stack in backwards order.
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424 |
3/24/2003 |
Low |
Resolved |
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Payment Application - Partial Payments in Receipts show incorrectly
In the Point of Sale, if a partial payment is made, and then a credit card authorization is made, the amount of the authorization is the Total Sale rather than the Total Due (which includes the partial payment of cash for example). In addition, the summary receipt prints the incorrect amount after partial payments are made as well.
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429 |
3/24/2003 |
Medium |
Resolved |
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Payment Application - WalkIn in F4 screen during overbooking order
If a walkin is done from the Availability Screen (F4) and there is an overbooking. The user is allowed to print a signin sheet and process a credit card authorization before they are prompted for the overbooking password. If the user does not want to overbook or can't overbook because they do not have the password, an authorization is already done and a signin sheet printed. The system will now check for overbooking before any other process when walking in a guest. There is also the potential of the system going around and around after entering the password (fixed listed in another fix already in this version)
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430 |
3/24/2003 |
Medium |
Resolved |
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POS - Ability to restart POS Print Manager after Dayend
Enhancement: When the Dayend Close takes the POS Print Manager down, it will now restart the POS manager when the dayend close completes.
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419 |
3/24/2003 |
Low |
Resolved |
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POS - Designate if modifiers printing on guest receipt
Enhancement: Added the ability to designate whether or not 'free' modifiers print on the guest receipt.
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420 |
3/24/2003 |
Low |
Resolved |
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POS - POS - Ability to Prompt for Tip on City Ledger
The system will now prompt if you wish to add a gratuity to City Ledger/Direct Bill charges in the Point of Sale.
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436 |
3/24/2003 |
Medium |
Resolved |
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Reports - City Ledger statement Overprinting Page 2
When selecting to Suppress previous balances on City Ledger Invoices, pages after 1 will print over the column titles. Also, Suppress was spelled wrong on the report parameters window.
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438 |
3/24/2003 |
Low |
Resolved |