Update February 2025, with new features and improvements.
Up Prod (7 Feb - NOW)
Up Prod 23 (2-23 Jan)
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Up Prod (7 Feb - NOW)
- The following modifications have been implemented:
- The following issues have been resolved:
- Modify the background in the Booking Engine section.
- Displaying the rate plan according to the date period.
- Two users encountered payment errors.
- Discounts from January 23rd onward are displayed as 0; only discounts before that date are visible.
- OOC today adjustment miscalculation for early checkouts occurred.
- Cancellation and backup close year.
- Implementation of logs for cancellation, check-in/checkout, and check-in.
- POS protection and payment platform validation.
- Prevention of identical number reservation and adjustment.
- Thorough checks for reservation cancellations.
- Adjustment protection for checkout and refund processes.
- Stay extensions.
- Room number master editing.
- Item invoice deletion after RA.
- Booking enablement if the status is OOO/OS.
- Early checkout for individuals and groups.
- Room view search by room number query.
- Resolution for empty user on bill.
- Initial values reset for booking.
- Adjustment for the room number view that is already filled.
- POS item removal if item is gone.
- OOO Scheduler adjustment.
- Major: DRR adjustment view.
- Major: Removal of decimals on every number format.
- Minor: Calendar alert removal when clicking the OOO/S block.
- Minor: Non-stay item inclusion in journal.
- Minor: POS daily sales report changes.
- Minor: Voucher saving while creating the reservation.
- Minor: Preview list adjustment.
- Minor: Auto-refresh for filter floor view.
- Minor: Lost and Found shop selection.
Up Prod 23 (2-23 Jan)
- Made the booking process way easier and faster.
- Added a filter to the remarks list so you can find specific remarks more easily.
- Added a column to the item list to give you more info about each item.
- Added an option to export data to a spreadsheet from the HK section.
- Added a display to show how many rooms are full today.
- Replaced the old revenue report with a new one that's more relevant and up-to-date.
- Fixed a bug where the occupancy rate wasn't calculated right.
- Fixed a bug where occupancy was generated for today when a guest checked out early.
- Fixed a bug where users could cancel check-ins in empty rooms and extend stays.
- Stopped users from changing room types when there's an existing booking to avoid conflicts.
- Made the way discounts are handled in reports better.
- Tweaked the custom menu to make it easier to use.
- Fixed a bug where users could cancel check-ins that already had a bill.
- Adjusted the update process to handle old data correctly.
- Made sure that paid-out amounts are shown correctly in the reports.
- Fixed a bug with the calendar display to show occupancy correctly.
- Fixed a bug with moving and extending bookings.
- Added the ability to view reservations for the next date.
- Tweaked the way discounts are handled to make sure they're accurate after updates.
- Made sure that the room search works right after a room change.
- Fixed a display bug.
- Changed the footer format so it's easier to read and looks nicer.
- Added the ability to print compliments.
- Fixed a bug with bill numbers.
- Added the ability to preview discounts before printing.
- Changed the calendar display to reflect the underlying restructuring.
- Added the ability to download data.
- Big Stuff:
- Restructured Calendar Data.
- Tweaked Forecast Reports to make them more accurate and easier to use.
- Increased the Data Transfer Limit.
- Updated Data Transfer Process.
- Small Stuff:
- Disabled debug.
- Changed paragraph spacing layout to make it easier to read and look nicer.
- Synced data to make sure it's consistent between the two formats.
- Adjusted transaction printing to show discounts correctly.
Add:
- NEW flag VIP and adjustment for it
- Edit Reservation update, protection double booking
- Disable session refresh
- Export data floorview with multiple booking
- View data EA&ED and adjustment
- Adjust Guest List report filter
- Compliment Paisd out pos
- Rename Remark Report to Remark List
- PDF print guest & nonstay bill footer
Fix & Adjust:
- GL batch view
- Adjust protection on unrefreshed page and edit reservation
- Can’t create reservation
- Adjust booking engine
- Protection overbook
- Adjust layout print error
Fix & Adjust:
- Fix Payment partial in same day
- Labeling
- Adjust protection OOO/S
- Fix error test server
- Adjustment booking engine
- Transaction Journal Voucher Overlaps
- AR Payment partial in different day
- Add Mutasi log coa
- Adjust transfer room number in bill
- Add protection delete depo/payment
- Adjust protection edit jenis kamar
- Prevent payment if higher than 1
- Fixed AR Payment empty when All Method selected
- Fixed Format POS 1,2,3
Fix & Adjust:
- Fix Paid out not show
- Fix reference number static
- Fix layout print with many bill
- Adjustment on booking engine
- Custom ref & desc excel template
- Guest bill desc and number
- Room can't become OOO when reserved by guest
Fix & Adjust:
- Adjust transaction ++ draft
- Adjust capacity
- Fix fo payment
- Fix close shift fo
- Adjust layout nonstay report
- Revise change on pos
- Adjust list status hk
- Add notif when update data on other roles
- Adjust ota cancel
- Adjust pos transaction print
- Can't export image in shop
- Adjust paid out drr
- Add upload journal voucher
- Fix changing marketing at client to the right marketing
Fix:
- POS
- Save cart draft
- You can't pay without the item in the cart
- Extend stay bill pos include transferred
- Price shows the real price, not the master data
- Deposit reservation
- Cancel co on early co reservation
- Adjust HK Role change status room
- Dashboard pos revenue
- Timeline venue adjustment
- Cancel reservation venue
- Venue bill list
Fix & Adjust:
- Revisi loading progress
- Penyesuaian Report DRR + format
- Fixed run audit protection
- Venue starting
- Print bill Callendar
- Adjust income audit & guest ledger POS
- Delete Payment
- Adjust ARR payment void
- Nonstay deposit stuck on old bill
- Add edit reservation unassigned
Fix:
- Excel roomview
- Update DRR old data
- Not balance arrival PO
- Draft not show when too many room
- Discount with ARR
- Void item show
- Print after save cart draft
- Adjust Room excel + filter
- Add Guest & found list POS/Shop
Adjust:
- Specific hour
- RRB & DRR
- Extend stay floorview
- Payment method Ledger nonstay & POS
- Housekeeping Report
- Booking edit choose room number
- Monthly, yearly DRR
- Log history
- Mising Item DSR POS
- Discount on payment ledger
- Disable edit non-show reservation
- Remove item draft
- Property Logo
- Run audit protection
- Update Staging
- Flow Early Check Out on DRR
- Save/Delete Payment POS
- Print Bill on Calendar
- Print kitchen on pos
- Invoice print counter
- Booking Engine : Parameter API BE
- Venue – Reservation
- Guest Ledger (with POS compliment)
- DRR + Income Audit (with POS compliment)
- Flow early Check out when Run Audit
- Flow void of
Fix & Adjust:
- Fixed discount custom menu
- Fixed drr No. Show, include dayuse co all multiple
- Fixed guest ledger pos payment
- Add & Adjust Dashboard POS
- Adjust update IA & DRR
- Fixed Journal voucher individual ledger doubled
- Fix guest profile get other hotel
- Adjust protection for extend stay
- Fixed DRR report
- Fixed POS transfer show up on AR Payment list
Fix & Adjust:
- Fixed calendar OCC now
- Fixed room type create reservation
- Fixed AR Payment
- Fixed Stock first create
- Add handle when the data not balance In balance sheet
- Show custom menu on report
- Adjust room rev breakdown
- Tax service revision
- Fixed cross link nonstay
Fix & Adjust:
- Add & Fixed room rev breakdown
- Fixed close shift pos
- Role viewer/owner
- Fixed Layout Print FO & Invoice total tf pos
- Fixed & Adjust CL, DSR report, close shift
- Fixed Profit & Loss closed month
- Fixed Data guest profile id
- Fixed transaction journal voucher AP
Fixt:
- Floorview manual edit
- Setup tax service hotel
- Change room calendar
- Statistic amount + add response
- MC payment
- Protection booking
- Date filter
- AR Code handle
- Cancel POS
- Revert change filter room rev breakdown
- COA
- Add close list
Fix & Adjust:
- Fixed report pnl + drr custom menu
- Adjust invoice date & add default COA for AP
- Adjust Edit bookingto not required
- Adjust Nonstay desc required
- Fixed nonstay + draft bill
- Fixed ota cron log + add log change tax service
- Fixed summary closing shift FO
- Adjust Individual ledger
- Minor bug fix + add API
Fix & Adjust:
- Fixed BlockUi
- Adjust DRR
- Fixed & Adjust Log Activity
- Nonstay check status in Guest Bill
- Fixed select function in other device
- Adjust Print Nonstay
- Add custom Confirmation Letter
- Adjust Custom menu COA
- Fixed early checkout filter in Guest Data List
Fix & Adjust:
- Auto correction nonstay folio
- Add restriction cancel close month
- Restrict DRR access for FO roles
- Wrong summary payment calculation
- Adjust PDF guest list & nonstay folio
- Fixed some API
- Custo menu default COA
- Adjust accounting log
Fix & Adjust:
- Fixed availability for extend stay
- Adjust Guest Ledger tdy, mtd, ytd
- Adjust log edit reservation
- Add timestamp and log for cancel close month
- Add OTA Protection when the running audit still ongoing
- Adjust pdf footer logo
- Fixed blockUI
- Add Guest Bill alert on nonstay deposit
- Add log GL Journal Transaction
Fix & Adjust:
- Fixed closed shift FO Print
- Fixed floor view check stock
- Add checking room type stock when running audit
- Add log change rate code on Reservation
- Add check room stock on extend stay
- Custom Roles adjustment
- Add Reset automatic cron
Fix & Adjust:
- Fixed edit reservation & stuck on selected icon
- Fixed arr code and block
- Fixed multi telp print confirmation registration
- Add & adjust Purchase req add image
- Fixed AR list
- Adjust summary table
- Adjust individual ledger
- Adjust drr format
- Adjust housekeeping preview
Fix & Adjust:
- Adjust PO
- Fixed Submit button
- Add Detail on batch journal excel
- Fixed floorview change start date
- PnL adjustment
- Fixed blockUI
- Add logo report
Fix & Adjust:
- Add log update OTA
- Adjust block UI
- Fixed AR Payment
- Adjust role setting
- Adjust Mutation Stock
- Adjust Moving Room settings
- Fixed Guest History id
Fix & Adjust:
- Optimize AR List
- Date system & change room status integration
- Fixed delay update room availibility
- Table rate code & modal detail reservation integration
- Fixed default excel
- Update today guest ledger di DRR
Fix & Adjust:
- Adjust close month + balance sheet
- Fix Download Excel close month
- Fix Run Audit Stuck
- Add total tagihan in post booking
- Adjust confirmation letter
- FS Type to Expenditure
- Adjust Stock Mutation + add dates
- SA Group Access Statistic Menu
- Room Type Capacity Input
Fix & Adjust:
- Adjust stock mutation
- Add date to stock mutation
- Adjust edit reservation, duplicate button
Fix & Adjust:
- Fixed nonstay folio balance
- Fixed Floor view performance
- Fixed access roles for user
- Adjust Journal
- Adjust Rate Flat
- Adjust Stock Mutation
- Adjust Status Room Type
- Adjust Close Month
- Add fs type
Adjust:
- Confirmation Letter
- Bank Info in AR Payment
- Filter AR Payment
- Reset no show reservation
- Guest Ledger DRR & Running audit
- Update GL
- Journal Voucher AP
- Roomview quickbooking stats
- Excel room rev
- All method for ledger
- ARR Quick Report
- Delete AP when manualy created
Adjust:
- Segment Rate Code on Calendar
- Load login optimations
- Profit & Loss
- Purchase Order Print
- DRR Format
- Adjust Housekeeping roles
- Transaction Journal Individual Ledger
Fix & Adjust:
- Adjust & fixed room production report tax + minor room rev breakdown
- Fix room type not shown
- Adjust style AR Print
- Adjust Sales Marketing Role
- Adjust segment on Calendar
- Fix C/I multiple booking
Fix & Adjust:
- Adjust & fixed restock calculation on POS Cart
- Adjust Design Booking Engine
- Add room detail in Booking Engine
- Adjust ARR Quick
- Revise mobile responsive
Fix & Adjust:
- Add deposit/payment transaction date missing
- Protection for replacing other reservation
- Fixed double room number
- Adjust excel template for download
Fix & Adjust:
- Disable menu extend stay
- Fixed & Adjust Running Audit
- Adjust stock mutation COA value to optional
- Fixed Print Bill Layout issue
- Adjust Floorview
- Fixed PDF download
- Fixed revenue paid out
Fix & Adjust:
- Protection double tab that mismatch the date system
- Guest Bill adjustment
- Adjust log file
- Fixed add payment
- Adjust print layout
Fix & Adjust:
- Guest Bill PDF
- Room Offering Stay
- Import COA
- Confirmation booking engine
- Register new property
- View List Room
- Update Booking Change
- Edit User
- Item Type
- Reservastion room number after run audit
Fix:
- Edit menu
- Calendar book + bar
- Revisi Guest Bill Print
- Rework Form PDF
- Period between close
- Hide advance deposit DRR
- Update income audit function
- Hide booking engine in prod
- Auto detect last year not closed year
- Local cart integration
- Book via WA (Booking Engine)
- Type and user name in Guest Bill
- Confirmation Letter
- Floorview excel not match the filter
- Additional rate code info
- Detail room type modal (Booking Engine)
- Image card room type (Booking Engine)
- Calendar Availability
This includes: Issue:
- General ledger batch
- DRR adjustment
- Booking room type counted as total availability room
- Disable auto assign room on reservation
- Dynamic Template Print for the Offer
This includes:
- IP restriction
- View data from booking
- Summary Balance General Cashier
- Performance issue
- Total bill
- Budget
- New generated Hotel
This includes:
- Mutation COA Balance
- Image room type
- Summary Balance General Cashier
- Disable auto assign after update reservation
- General Ledger
- Print POS
- Form List
This includes:
- Card Room Type
- Calendar Optimization
- General Cashier
- Rate flat confirmation letter
- Download PDF Excel Daily Sales Report
- Budgeted Room Occupied
- Rate code to title (Booking engine)
This includes: Issue:
- Add Protection Double click payment c/o edit & guest bill
- Adjust DRR
- Adjust excel import data
- Adjust FO Roles
- Simplified Log Activity
- Adjust closing shift report FO
This includes: Issue:
- Automatic Routing Custom Roles
- Fixed Bug c/o all remaining rate
- Restrict Update DRR
This includes:
- NEW! Button C/O when the bill has deposit amount
- Rename label
- Fixed & Adjust Expenditure Quick Report & Booking journal by bill number
- Fixed Stock Status in Stock
- Adjust Search item and inventory mutation index
- Fixed Edit Booking
This includes: Issue:
- Adjust & Fixed custom & default roles
- Adjust status cart if void item added
- Fixed running audit double generate co
- Fixed co after running an audit
- Adjust Income Audit Update on DRR
- Double click protection create an item
This includes: Issue:
- Add Change daily sales + close shifts report
- Rename label di report guest segment
This includes: Issue:
- Fixed update platform payment
- Fixed and adjusted Transfer from Nonstay Folio
- Fixed draft Guest Bill
- Add filter shift report list & Payment Journal user
- Freeze panel rev breakdown
- Add night in-house guest list
- Adjust Average Length of Stay DRR
- Adjust Protection for double-page POS
- Submit button and User only on Custom Roles
This includes:
- NEW! Bulk Multiple Create Asset + Show Department Column on the Asset
- Fixed Custom Roles
- Fixed PO & PRL Print View
- Reword Bulk Multiple Create Asset placeholder
- Adjust Asset Management table wrap
This includes: Issue:
- Fixed print RC layout
- Adjust Purchasing view if unit deleted
- Adjust First stock template
- Fixed Group Print Invoice
- Fixed Cancel Protection + Abnormal Dayuse
- Adjust Arrival and Departure Room rev
This includes: Issue:
- Fixed print RC layout
- Adjust Purchasing view if unit deleted
- Adjust First stock template
- Fixed Group Print Invoice
- Fixed Cancel Protection + Abnormal Dayuse
- Adjust Arrival and Departure Room rev
This includes: Issue:
- Fixed transfer table shift all
- Fixed COA data table
- Fixed Bug Patchlist Cashier
- Fixed Running Audit real-time protection
- Fixed room type can't click
This includes:
- NEW! Status on POS: menu list
- Stock Mutation adjustment
- Adjust Options for POS Print Preview & Pay Bill
- Fixed Extend stay on Calendar
- Adjust POS transaction in Running Audit
This includes:
- NEW! Consolidation Hotel for SA Roles
- Fixed edit menu
- Fixed item list template
- Fixed Update OTA return and adjust the position
- Add stock status on item list inventories
This includes:
- NEW! Add button to redirect update availability OTA
- Double Protection for General Cashier submit
- Fixed trial balance Excel export
- Fixed mutation stock
- Fixed edit end date booking
- Adjust Consolidation group report
This includes:
- Add Monthly/Daily Report for Group Hotel
- Add update ota room Availability
- Fixed Discount on Calendar
- Custom Roles Adjustment
- Edit booking adjustment
This includes:
- NEW! Add input discount on floorview
- Fixed Extend stay
- Fixed user update
- Custom role adjustment
- Floorview adjustment
- Cancel reservation protection
- COA remaining balance adjustment
This includes:
- Add Discount on Guest Bill
- Add General Cashier for Group Hotel report
- Quick booking protection and adjustment
- Fixed backdate multiple room
- Fixed Group Print Invoice Guest Bills option for tax & services
- Fixed Duplicate room
- Fixed Edit Users
- Fixed transfer item bill
This includes:
- Extend Group Adjustment
- Rewording Calendar
- Fixed c/o on change room
- Fixed availability room
- Fixed edit reservation
- Fixed Reserve on long distance date
This includes:
- NEW! Extend Group
- Rewording and adjustment on Calendar
- Fixed Rate Code on Calendar
- Fixed Summary FO Journal Transaction
This includes:
- Fix can't select room
- Access role partial
- Integrasi interface keycard + adjustment
- Modifikasi role menu index
- Remark di General Cashier
This includes:
- NEW! Add checkout group and adjustment
- Fixed Non-stay transfer bills
- Fixed edit booking and floor view
- Fixed radio button payment checkout
- Fixed SA Group roles adjustment
- Fixed guest bill
- Fixed penawaran format
This includes:
- Fixed discount on Create reservation
- Fixed group check-in
- General Cashier adjustment
- Offer Form Adjustment
- Add Edit Offer Form
- Fixed cash void in journal
This includes:
- Fixed OTA view on Calendar after Move Room
- Missing room number after updating reservation
- Fixed discount for room type
- Fixed CO after Move room
- Fixed check-in multiple booking
- Add protection over the assigned room
- Fixed FO added guest data & availability checker
- Fixed Calendar can't book room
This includes:
- NEW! Offer form for regular guest
- NEW! Filtering group print invoice payment
- NEW! Feature gross expenditure
- Print bill Adjustment
- SA and Hotel Group Adjustment
- Fixing day-use/not checkout after fix bill
- Journal Adjustment
- Fixing room number on draft bill
- Fixing reservation view on floor view
This includes:
- NEW! Schedule room OOO
- NEW! Print Invoice
- NEW! Checklist item list from room type
- Fixing adding an additional column for in-house guest reservation
- Company Profile view adjustment
- Fix FO Transaction Journal
- Schedule Room on FO Role Adjustment
- Fixing Print RC & Guest Bill
This includes:
- NEW! Schedule room OOO
- NEW! Print Invoice
- NEW! Checklist item list from room type
- Fixing adding an additional column for in-house guest reservation
- Company Profile view adjustment
- Fix FO Transaction Journal
- Schedule Room on FO Role Adjustment
- Fixing Print RC & Guest Bill
This includes:
- NEW! Schedule room OOO
- OOO schedule room and status adjustment
- Fixing PO on stock mutation
- Identities card copies on Print RC
- Fixing moving room on Calendar
- Fixing CO on Running Audit
- Fixing status untuk confirm reservation yang moving room
This includes:
- NEW! Schedule room OOO
- Fixed stock mutation issue
- Fixed rc print issue
- Fixed checking run audit progress issue
This includes:
- NEW! COA mutation insert and insert initial balance
- NEW! General cashier and view account balance
- NEW! Stock Report
- NEW! Accounting Adjustment on Budget Hotels and Boarding House
- NEW! Calendar add-on and cancel reservation protection
- Fixed after recount payment issue
- Fixed calendar booking protection issue
- Fixed coa issues
- Fixed cancel reservation via OTA
- Fixed several report issue
- Fixed reservation walkin on calendar
This includes:
- NEW! PO connect stock and AP
- NEW! Boarding house schedules housekeeping
- Fixed generate properties without creating Super Admin
- Fixed invalid and valid period on rate code
- Fixed the import and export excel of several feature data issues
- Fixed cancel reservation via OTA
- OTA monthly report adjustments
- Inventories Setting/Stock adjustments
- Role adjustments
- Housekeeping features adjustments
- Rewording some labels
This includes:
- Provide additional descriptions and data adjustments in Housekeeping
- Patchlist feature log
- Add dropdown menu on detail reservation
- Generate password button or reset on user menu
- Property type adjustment
- Cancel reservation permission adjustments
- Fixed can't submit edit booking after force move room issue
- Fixed the import and export excel of several feature data issues
- Rewording several labels
- Fixed the completed report list issue
This includes:
- Property type adjustment
- Notice for Menu Report FO and DRR, which have not been seen on the back date
- Fixed close month last period monthly filter issue
- Fixed Quick report download excel filter month issue
- Fixed import data shop menu and gl issue
- Fixed import shop and item issue
- Fixed Update journal income audit issue
- Fixed upload tax shop issue
- Fixed Hotely edit booking reset after change night
- Fixed Reservation list room number now after room change
- Fixed Modal title after canceling to check in
This includes:
- Add Cancel Reservation in the pop-up edit modal section calendar view.
- Improved Confirmation Letter display and additional buttons for multiple bank accounts
- Password display toggle in the Hotely login section
- Improvement for the total Occupancy today, which has not yet been calculated,
- Fixed wakeup call issue.
- Fixed Booking backdate detected in running audit issue.
- Fixed Room revenue breakdown pdf and compliment issue
- Fixed Features c/o and dayuse payment options issue
- Fixed the problem of an unreadable flat yet c/o in Running Audit