SMS|Host Releases & Builds
Current Release
The current Release of SMS|Host is 2024r1 and the latest build is 0015 (03/29/2024).
We are pleased to announce the general availability of the 2024r1 release of SMS|Host. We’re excited for you to benefit from the new features and functionality in this release!
As previously announced, this release is available to properties using SMS|Host with SQL installed. If your property has not yet converted to SQL, please contact your Account Manager.
If your property is already using SMS|Host with SQL, we invite you to review the documentation in the Release Information section of the 2024r1 Help Site.and contact Customer Support to schedule your update.
Recent SMS|Host Release and Build Contents
Select any of the recent SMS|Host builds to view a list of its contents.
2024r1
Release 2024r1, Build 0015 (03/29/2024, Full Release)
See SMS|Host 2024r1 Release Information for the release guide and other important information regarding the 2024r1 release.
| Build | Type | Area | Description | Ref |
|---|---|---|---|---|
| 0015 | Enhancement | Guests | MR&D Defaults for Guest Tile Phone Labels | 194 |
| 0015 | Enhancement | Guests | Add Phone Descriptions to Guest Tile | 731 |
| 0015 | Enhancement | Reservations | Use the reservation (Z)oom screen on Historical Reservations | 233 |
| 0015 | Enhancement | Reservations | Enhancements to Reservation Penalty Fees | 182 |
| 0015 | Enhancement | Reservations | Reservation cancellation policies can now be relative to check-in time | 540 |
| 0015 | Enhancement | Reservations | Reservation cancellation policies can be restricted to a rate header | 1172 |
| 0015 | Enhancement | Reservations | Update deposits requested amounts and due dates when reservation value changes or stay dates change | 197 |
| 0015 | Enhancement | Reservations | Use Reservation Dates when Printing Itinerary from a Reservation | 221 |
| 0015 | Enhancement | Booking Center | Add Secretary Code to Booking Center Default Settings | 238 |
| 0015 | Enhancement | Golf | Golf Manage Bookings Form | 1077 |
| 0015 | Enhancement | Golf | Tee Time Block action prompts have been updated | 821 |
| 0015 | Resolved Issue | Members | Changes to Membership Suspension and Payment Types | 523 |
| 0015 | Enhancement | Correspondence | Resort Scheduling Correspondence Variables Display in Standard Time | 344 |
| 0015 | Enhancement | Correspondence | New Correspondence Variable for Price Basis Room Type | 738 |
| 0015 | Enhancement | Owner Accounting | Adding Owner Contracts | 216 |
| 0015 | Enhancement | Owner Accounting | Owner Contract Co-Owner tab can default to the Primary Owner or the first (alphabetically) Owner | 582 |
| 0015 | Enhancement | Owner Accounting | More reporting options from the Owner Management Window | 1050 |
| 0015 | Enhancement | Reports | Rearrange Printer Queues | 224 |
| 0015 | Enhancement | Reports | Exporting Data from SMS|Host Reports | Multiple |
| 0015 | Enhancement | Reports | Add Email Address to Top 100 Guest Report (R-R-7-Y-T) | 299 |
| 0015 | Enhancement | Reports | Guest Credit View on the In-House Listing Report (R-R-1-C) | 220 |
| 0015 | Enhancement | Reports | Changes Report (R-R-4-I-C) can be filtered for specific User Codes | 130 |
| 0015 | Enhancement | Reports | Allow Non-Available Rooms to be included in the Housekeeping Changes Log Report (R-R-1-F-7) | 204 |
| 0015 | Enhancement | Reports | Add Option to Filter the OOO Listing (R-R-1-I-1) by Out of Order Code | 213 |
| 0015 | Enhancement | Reports | Rate Code field included in the Complimentary Rooms and Reservations Reports (R-R-1-M and R-R-1-N) | 237 |
| 0015 | Enhancement | Reports | Multi-Property Filter on Auto-post Authorizations Reports (R-R-B-S-A&R-R-B-S-I) | 376 |
| 0015 | Enhancement | Reports | Exclude Banned Guests from Mailing List Reports (RR3PB / RR3PC) | 580 |
| 0015 | Enhancement | Reports | Improved Reporting on Recalculate Balances (G-K) | 631 |
| 0015 | Enhancement | Custom Reporting | Updating Report Data | 671 |
| 0015 | Enhancement | Custom Reporting | Store IN_GRAV2 / IN_UTYP2 twice in SQL - Current and Normalized formats | 723 |
| 0015 | Enhancement | System Maintenance | Tracking of Third-Party Imports in the System Maintenance Log (SY_LOG) | 209 |
| 0015 | Enhancement | System Maintenance | Recording of Auto-post Departure rates in the System Maintenance Log (SY_LOG) | 298 |
| 0015 | Enhancement | System Maintenance | Edits to the Airline and Secretary fields are now tracked on the Reservation Change Log. | 579 |
| 0015 | Enhancement | Integrations | Enhanced Integration with Jonas Club Management | 1289 |
2023r1
Release and build contents for 2023r1 are identified below. See SMS|Host 2023r1 Release Information for the release guide and important information regarding this release.
Release 2023r1, Build 0121 (04/19/2024)
| Build | Type | Area | Description | Ref |
|---|---|---|---|---|
| 0121 | Resolved Issue | Activities | Pricing information zeroed when adding a vendor activity in special billing | 1313 |
| 0121 | Resolved Issue | Booking Center | Blank guest tile is being attached to an itinerary incorrectly | 1605 |
| 0121 | Resolved Issue | CC Authorization | Credit card surcharge is not posting during check out correctly | 1338 |
| 0121 | Resolved Issue | Correspondence | Addressed Error 202 attempting to resend a historical letter | 1323 |
| 0121 | Enhancement | DipHost Related | Reinstate canceled and rebooked reservations for WorldNXT VR | 824 |
| 0121 | Resolved Issue | F5 Rate Calculator | Returning incorrect value when setting 3rd night free using derived rate | 1823 |
| 0121 | Resolved Issue | General System Issues | Set SQL Server compatibility to 2016 | 847 |
| 0121 | Resolved Issue | General System Issues | The full Host version number is not being displayed in IN_RPTLG.DBF | 1344 |
| 0121 | Resolved Issue | General System Issues | Fixed the time it takes to re-index a SQL system | 1502 |
| 0121 | Resolved Issue | General System Issues | Addressed Error 1098: whereby the license key for the CHILLACT.DLL expired | 1540 |
| 0121 | Resolved Issue | General System Issues | Fixed the Chilkat License issue | 1580 |
| 0121 | Resolved Issue | General System Issues | Collation conflict on Booking Center / F5 when Host DB and Temp DB have different collations | 1740 |
| 0121 | Resolved Issue | Golf | Fixed inability to access a cancelled golf booking from the itinerary | 1680 |
| 0121 | Resolved Issue | Golf | Changing golf rates was not updating the cart flag | 1848 |
| 0121 | Resolved Issue | Guest Accounting | Addressed error posting to an account that has exceeded the reservation's usage limits when a negative posting exists | 1596 |
| 0121 | Resolved Issue | Guest Accounting | Fixed an issue where shared payments were not correctly applied | 1870 |
| 0121 | Resolved Issue | Makedemo | Fixed an issue where makedemo errored out | 1601 |
| 0121 | Resolved Issue | Members | R&R Member Statement options | 1697 |
| 0121 | Resolved Issue | Out of Order Rooms | Resolved issue with the Room Feature filter not functioning in the Out of Order screens | 1592 |
| 0121 | Resolved Issue | Owner Accounting | Owner transaction code window appears behind the Bills screen when using the ALT shortcut | 1285 |
| 0121 | Resolved Issue | Owner Accounting | OA-OST9A owner statement - Financial summary is not printing for one owner | 1328 |
| 0121 | Resolved Issue | Owner Accounting | Addressed issue with the order in which items appear on screen while setting up the configurable owner statement | 1567 |
| 0121 | Resolved Issue | Owner Accounting | "Edit Owner Information" user clearance is not working correctly | 1575 |
| 0121 | Resolved Issue | Owner Accounting | Resolved "Variable 'PcManager' is not found" error running Monies held in Trust report | 1705 |
| 0121 | Resolved Issue | Owner Accounting | Resolved issue where the OA-OST9A owner statements wereshowing the incorrect multi-prop name | 1732 |
| 0121 | Resolved Issue | Owner Accounting | Addressed issue with R&R owner statement including historical bookings | 1747 |
| 0121 | Resolved Issue | Owner Accounting | Resolved error when running the owner statement summary report | 1753 |
| 0121 | Resolved Issue | Owner Accounting | Owner Check is posting to owner transaction table (OA_OTRN) with blank check number | 1800 |
| 0121 | Resolved Issue | POS - Checks | Corrected " Must specify additional parameters" error that occurred while using POS return functionality | 1584 |
| 0121 | Resolved Issue | POS - Checks | Credit Card on File button is missing in POS when doing returns. | 1599 |
| 0121 | Resolved Issue | POS - Checks | Addressed issue with the missing Card on File button when billing a resort scheduling booking in SMS|POS. | 1767 |
| 0121 | Resolved Issue | POS - Checks | Addressed issue with postings exceeding group limits by the amount of tax on the check | 1778 |
| 0121 | Resolved Issue | Rates & Packages | Fixed an issue where the room type went blank when selecting Price Tier Checkbox | 1336 |
| 0121 | Enhancement | Rates & Packages | Additional logging on edits to Rate Details | 1337 |
| 0121 | Resolved Issue | Rates & Packages | Fixed an issue where quantity in special billing did not function correctly with Rates | 1340 |
| 0121 | Resolved Issue | Rates & Packages | Addressed issue where the user was able to create a tier code with no code | 1534 |
| 0121 | Resolved Issue | Rates & Packages | Yield controls disappearing from screen while editing and scrolling without saving | 1594 |
| 0121 | Resolved Issue | Rates & Packages | Fixed an issue where the season link is shorter than the reservation stay | 1604 |
| 0121 | Resolved Issue | Reports | Addressed issue printing R&R city ledger and member statements where user was being prompted to select a printer after each statement | 1317 |
| 0121 | Resolved Issue | Reports | "Numeric overflow" error running the RR4B Availability Statistics report for a room type with no inventory | 1497 |
| 0121 | Resolved Issue | Reports | Resolved error that occurred while printing from concierge | 1504 |
| 0121 | Resolved Issue | Reports | Resolved issue where users without the clearance to add or edit report presets were unable to run a report and then close out of the reports menu | 1588 |
| 0121 | Resolved Issue | Reports | Addressed error running the RR4VN - Market Segment Nights by Unit report | 1598 |
| 0121 | Resolved Issue | Reports | Addressed issue with the Suspended Member Listing showing each time a membership is suspended instead of just the last time. | 1777 |
| 0121 | Resolved Issue | Reports | Check reconciliation by range was not working | 1827 |
| 0121 | Resolved Issue | Setup & Configuration | Setting conflict caused Greenwich Mean Time issues in a Non-CRES environment (setting removed from FLU2 if CRES is not installed) | 1446 |
| 0121 | Resolved Issue | Setup & Configuration | Require a room transaction code in F-L-N | 1658 |
| 0121 | Resolved Issue | Spa | Addressed issue with the way the calendar displayed when accessed from within Employee Management, Statements | 1578 |
| 0121 | Resolved Issue | Spa | Addressed issue with cancelled and billed resort scheduling bookings becoming 'unbilled' after reinstating | 1650 |
| 0121 | Resolved Issue | Spa | Addressed 1734 error reinstating a cancelled resort scheduling booking using the right click menu | 1651 |
| 0121 | Resolved Issue | System Maintenance | Fixed an issue where DI layer stored procedures get regenerated | 1725 |
| 0121 | Resolved Issue | System Maintenance | Share integrity logging has been added to SY_LOG | 1806 |
| 0121 | Resolved Issue | Travel Agencies | Addressed Error 1098 when using the zip code verification feature while adding a new Travel Agent from F5 or the Booking Center | 1326 |
Release 2023r1, Build 0105 (01/31/2024)
| Build | Type | Area | Description | Ref |
|---|---|---|---|---|
| 0105 | Resolved Issue | Automated Night Audit | Added support in automated night audit to handle batch report folder manipulationby user | 1296 |
| 0105 | Resolved Issue | Booking Center | Addressed "Alias 'IN__PHONM' is not found" error accessing waitlist while in the booking center | 1283 |
| 0105 | Resolved Issue | CC Authorization | Resolved Subscript is outside defined range error by the addition of a date range filter in the CC-TRACE, credit card trace report | 1246 |
| 0105 | Resolved Issue | Digital Reception | Addressed issue where Send email window is hidden by Digital Reception window right after registration completion | 1307 |
| 0105 | Resolved Issue | DipHost Related | Resolved issue with the simulated Casino player search from the guest Profile that caused error PROCEDURE BUILDSERCHCURSOR | 1272 |
| 0105 | Resolved Issue | F5 Rate Calculator | Addressed "1098 Cannot resolve the collation conflict" error looking at rates in F5 SQL | 1294 |
| 0105 | Resolved Issue | F5 Rate Calculator | Resolved issue causing rate/package detail to occasionally display with $0 rate | 1311 |
| 0105 | Resolved Issue | General System Issues | Addressed issue where system logs user in automatically instead of logging out | 1239 |
| 0105 | Resolved Issue | Golf | Addressed issue with golf blocks disappearing from the Tee Sheet in a SQL environment | 1308 |
| 0105 | Resolved Issue | Guest Accounting | Fixed the issue where Re-Routing additional was not functioning correctly | 1247 |
| 0105 | Resolved Issue | Owner Accounting | Corrected error running OA-Recap statement under SQL | 1178 |
| 0105 | Resolved Issue | Owner Accounting | Fixed an issue where only the first contract prints the summary | 1261 |
| 0105 | Resolved Issue | Owner Accounting | Owner posting tool Entered % is not filtering correctly on Multi-Prop | 1262 |
| 0105 | Resolved Issue | Owner Accounting | Owner posting tool calculated percentage is not filtering for multi-prop correctly | 1263 |
| 0105 | Resolved Issue | Owner Accounting | Posting owner interest charges is not looking at multi-prop filter | 1264 |
| 0105 | Resolved Issue | Owner Accounting | Corrected issue where OA-OST9A statement is printing Total Direct Expenses incorrectly | 1269 |
| 0105 | Resolved Issue | Owner Accounting | Corrected "Index tag is not found" error posting to owner contract in SQL | 1284 |
| 0105 | Resolved Issue | POS - Setup & Config | Addressed issue with POS Discounts posting without a transaction code during end of day | 1275 |
| 0105 | Resolved Issue | Rates & Packages | Incorrect rate being selected with use of the group template in certain circumstances | 1189 |
| 0105 | Resolved Issue | Rates & Packages | Corrected issue where Channelrateplaninquiry was sending incorrect rates when package component was not for SMTWHFS | 1223 |
| 0105 | Resolved Issue | Rates & Packages | Fixed an issue where Greenwich Mean Time difference caused and issue with rate versioning | 1234 |
| 0105 | Resolved Issue | Rates & Packages | Addressed issue where package routing limits were being ignored when the POS check contained negative items | 1245 |
| 0105 | Resolved Issue | Rates & Packages | Fixed an issue when making changes to yield controls | 1249 |
| 0105 | Resolved Issue | Reports | Addressed issue where users are warned the selected printer is invalid when their default printer is set to a non-Host printer | 1240 |
| 0105 | Resolved Issue | Reports | Addressed Error when generating member statements via email | 1250 |
| 0105 | Resolved Issue | Spa | Fixed issue where managing class bookings took the user to the class instead of the guest booking | 1306 |
| 0105 | Resolved Issue | System Maintenance | Addressed issue when error Alias 'IN_GRP' is not found occurred when running Delete Miscellaneous Data, Rates | 1295 |
| 0105 | Resolved Issue | Update Routine | Streamlined the update procedure to reduce re-indexing | 839 |
| 0105 | Resolved Issue | Update Routine | Added additional checks to ensure the prep gets extracted prior to updating Host | 1303 |
| 0105 | Resolved Issue | Update Routine | Removed update debugging from the patch | 1305 |
| 0105 | Resolved Issue | Utilities | Addressed issue with the unit type conversion utility not allowing you to change to an existing unit type that is part of a suite | 1316 |
| 0105 | Resolved Issue | Work Order | Addressed issue with the work order advanced filter opening to a list of work order categories | 1302 |
Release 2023r1, Build 0093 (12/15/2023)
| Build | Type | Area | Description | Ref |
|---|---|---|---|---|
| 0093 | Resolved Issue | CC Authorization | Addressed issue with Credit Card Surcharge not being included in the amount posted to Itinerary | 1194 |
| 0093 | Resolved Issue | Digital Reception | Digital Reception does not update new email address as Primary | 1195 |
| 0093 | Resolved Issue | EOD | Addressed error ending the day in SMS|POS when a PLU has a scheduled change | 926 |
| 0093 | Resolved Issue | General System Issues | Fix to enforce a local drive for local deploy in AppData/Program Data | 1177 |
| 0093 | Resolved Issue | General System Issues | Ensure the values of computed columns are persisted | 1197 |
| 0093 | Enhancement | General System Issues | Increased the number of parameters in wrapper.exe | 1228 |
| 0093 | Resolved Issue | Owner Accounting | Inactive flag on owner transactions is not working correctly | 971 |
| 0093 | Resolved Issue | Owner Accounting | Transaction detail can be displayed for all units in a non-fixed inventory configuration on the OA-OST9A statement | 1063 |
| 0093 | Resolved Issue | Owner Accounting | Resolved error when printing OA-OST9A for individual owners in SQL | 1221 |
| 0093 | Resolved Issue | Owner Accounting | Resolved error running quarterly OA-OST9A owners statement | 1229 |
| 0093 | Resolved Issue | Reports | Resolved error that occurred when running the RR4LD Corporate Development Report under SQL | 1176 |
| 0093 | Resolved Issue | Reports | Resolved error running R-R-4-B Availability report and ignoring export prompt | 1184 |
| 0093 | Resolved Issue | Reports | Suspended Members report only shows first reason | 1191 |
| 0093 | Resolved Issue | Reports | Addresses issue with the Occupancy Period Comparison Report (RR4D) not calculating the total change correctly for the current period. | 1208 |
| 0093 | Resolved Issue | Reports | Fixed an issue where owner statement RR3A2 required exclusive use | 1210 |
| 0093 | Resolved Issue | Reports | Fixed an issue where owner statement RR3A2 required exclusive use | 1211 |
| 0093 | Resolved Issue | Reports | Fixed an issue where owner statement RR3A3 required exclusive use | 1215 |
| 0093 | Resolved Issue | Reports | Fixed an issue where owner statement RR3A5 required exclusive use | 1216 |
| 0093 | Resolved Issue | Reports | Fixed an issue where owner statement RR3A6 required exclusive use | 1217 |
| 0093 | Resolved Issue | Reports | Addressed issue where the Standard Guest Transaction Analysis report (RR2VS) was exporting the same name for all transactions. | 1220 |
| 0093 | Resolved Issue | Reports | Fixed issue where new departure was not printing on Early Arrivals, Early Departures and Stay-overs reports | 1224 |
| 0093 | Resolved Issue | Reservations | Prevented OOO record by being pulled up by name in Workslate | 1188 |
| 0093 | Resolved Issue | Utilities | DITABLE file in use when sanitizing in place when POS is installed | 1209 |
| 0093 | Resolved Issue | WorldNXT - Lodging | Enhance dpavlsnc to sync key level inventory with Fuel/BookingPal. | 1180 |
Release 2023r1, Build 0088 (11/16/2023)
| Build | Type | Area | Description | Ref |
|---|---|---|---|---|
| 0088 | Resolved Issue | Digital Registartion | Resolved "invalid PDF" error in Digital registration when zero byte PDF created by R&R | 1168 |
| 0088 | Enhancement | DipHost Related | Added DUD setting to modify how OTA_HotelRatePlanNotifRQ behaves when sending room types with max occupancy of 3 to SynXis | 734 |
| 0088 | Resolved Issue | F8 Tape Chart | Improved F8 filtering between suites and non-suites | 1100 |
| 0088 | Resolved Issue | General System | Fixed the layout of the Deduper screen | 1105 |
| 0088 | Resolved Issue | General System | Use metadata to condition of SQL Functions, Stored Procedures and Views | 1141 |
| 0088 | Resolved Issue | General System | Added logic to retry when an index error occurs | 1164 |
| 0088 | Resolved Issue | General System | Resolved issue where users were unable to login to Host after installing setuphost.exe v2.5.6.0 | 1174 |
| 0088 | Resolved Issue | Guest Accounting | Restored functionality that keeps the blank row divider visible when editing folios | 1047 |
| 0088 | Resolved Issue | Guest Accounting | Fixed the incorrect posting via the Diplomat interface where charges didn't match in Host | 1090 |
| 0088 | Resolved Issue | Guest Accounting | Casino module simulation - system error selectingthe Point Balance button from Bills has been resolved | 1113 |
| 0088 | Resolved Issue | Owner Accounting | Corrected an error that occurred while posting owner interest charges | 1072 |
| 0088 | Resolved Issue | Rates & Packages | Fixed the issue where some room restrictions were ignored via the Diplomat interface | 1101 |
| 0088 | Resolved Issue | Rates & Packages | Diplomat improperly calculating resort fees | 1159 |
| 0088 | Enhancement | Reports | Enable the Breakfast/Dinner Analysis (R-R-1-E) (S)ummary to run for a date range | 820 |
| 0088 | Resolved Issue | Reports | Made modifications to the R&R member statement to allow for it to support Minimum Member Spending | 1064 |
| 0088 | Resolved Issue | Reports | Addressed the exclusive use issue running the RR4M4 | 1098 |
| 0088 | Resolved Issue | Reports | Removal of the RR7V report from Host | 1157 |
| 0088 | Resolved Issue | Reports | My favorites report list is not always showing all reports | 1167 |
| 0088 | Resolved Issue | Reports | Resolved "printer not ready" error when printing and PDFing RR3A1 owner statement | 1175 |
| 0088 | Resolved Issue | Setup & Config | Resolved error that occurred when changing number of rooms configuration | 1099 |
| 0088 | Resolved Issue | Travel Agencies | Resolved error running T/A recalculate agency activity | 1083 |
| 0088 | Resolved Issue | Travel Agencies | Resolved error editing T/A commission on group template | 1161 |
| 0088 | Resolved Issue | Update Routine | Verify SQL server version during update | 1140 |
Release 2023r1, Build 0084 (10/20/2024)
| Build | Type | Area | Description | Ref |
|---|---|---|---|---|
| 0084 | Resolved Issue | Automated Night Audit | Fix for invalid config for F/L/E/1 Path to Save Batch Reports which causes error in NA | 1007 |
| 0084 | Resolved Issue | Automated Night Audit | Addressed file in use error where ANA attempts to gain exclusive use after posting spa/pos advanced deposits | 1068 |
| 0084 | Resolved Issue | CC Authorization | Added logging to the reservation checkout auth reversal function. | 1033 |
| 0084 | Resolved Issue | Correspondence | Addressed issue with two owner variables displaying incorrect information in correspondence | 1010 |
| 0084 | Enhancement | General System Issues | Add Help Site Context IDs for Golf Screens | 585 |
| 0084 | Resolved Issue | General System Issues | Add WITH NOLOCK to other auto-generated SQL SELECT | 850 |
| 0084 | Resolved Issue | General System Issues | Update SetupHost.exe to have latest chillkat dlls and mscomctl.ocx (add files missing from devops). | 921 |
| 0084 | Resolved Issue | General System Issues | Error 1 File does not exist in CLR2023 | 1012 |
| 0084 | Resolved Issue | General System Issues | Addressed issue with the filters being released when attempting to add an OOO record | 1013 |
| 0084 | Resolved Issue | General System Issues | Create program to import rows into IN_UNIT or IN_CODES | 1014 |
| 0084 | Resolved Issue | General System Issues | Updated mscomctl.ocx control to latest version to take advantage of security updates | 1031 |
| 0084 | Resolved Issue | General System Issues | Corrected the frequency that was the system as clearing the PSMS\Temp directory | 1045 |
| 0084 | Resolved Issue | Groups | Group reservation import now supports option to import up to 4 separate trans codes and amounts into sp billing | 1059 |
| 0084 | Resolved Issue | Guest Accounting | Addressed issue with remaining limits not calculating correctly for individual routing values | 1008 |
| 0084 | Resolved Issue | Housekeeping | Addressed issue when scheduling rooms OOO where duration of OOO record not adhering to dates when "Use dates" button selected | 1067 |
| 0084 | Resolved Issue | Makedemo | Addressed issue with Makedemo truncating the address fields for owner 1099 processing | 1035 |
| 0084 | Resolved Issue | Owner Accounting | Addressed alignment issue with a divider line on the OA-OST9A statement | 1004 |
| 0084 | Resolved Issue | Owner Accounting | Resolved error that occurred while running the owner post an entered percentage utility | 1049 |
| 0084 | Resolved Issue | Owner Accounting | Resolved an issue where Auto-post owner charges is not posting to SLD contracts | 1062 |
| 0084 | Resolved Issue | Owner Accounting | Corrected file in use error that occurred when distributing interest to owners | 1071 |
| 0084 | Resolved Issue | Owner Accounting | Corrected file in use error that occurred when posting owner interest payments | 1073 |
| 0084 | Resolved Issue | Rates & Packages | Resolved issue where rate remains a base rate until a pack is completed | 1015 |
| 0084 | Resolved Issue | Rates & Packages | Clarified prompt displayed when setting up derived rate on base rate | 1017 |
| 0084 | Resolved Issue | Rates & Packages | Corrected issue where Channel Manager bypassed DUD 2086 - Require Child BaseByGuestAmt when child values were exported | 1039 |
| 0084 | Resolved Issue | Rates & Packages | Addressed Error 12 variable 'TYCOD' not found accessing the Channel Manager screen | 1043 |
| 0084 | Resolved Issue | Reports | Optimize arrivals listing report (RR1A, in-arriv.prg) | 844 |
| 0084 | Resolved Issue | Reports | Resolved Error 2027 when attempting to email batch of reports when file size exceed 32KB | 965 |
| 0084 | Resolved Issue | Reports | Resolved error running the R-R-4-K-5 Source Code report | 970 |
| 0084 | Resolved Issue | Reports | The R-R-3-F-A Owner Annual Summary report now recognizes PDS payments as checks issued | 979 |
| 0084 | Resolved Issue | Reports | Addressed issue with PDF member statements when incorrect PDF document is attached to the email | 1001 |
| 0084 | Resolved Issue | Reports | Corrected error that was occurring when running the R-R-V-P-5 Market Segment Report | 1009 |
| 0084 | Resolved Issue | Reports | No PARAMETER statement is found running the check reconciliation | 1016 |
| 0084 | Resolved Issue | Reports | Added ability to display or hide room type details on the R-R-4-B Availability Statistics report | 1037 |
| 0084 | Resolved Issue | Reports | Addressed File in use error updating Rate/Package Production Data | 1041 |
| 0084 | Resolved Issue | Reports | Addressed Error 10 - File must be opened exclusively when running the New Management Summary Report (RR4EN) | 1044 |
| 0084 | Resolved Issue | Reports | Addressed Invalid Subscript Reference error when running the In-House Rates Report (RR1D) when there are shares | 1053 |
| 0084 | Resolved Issue | Spa | SQL Error when clicking Display Route Button in Resort Scheduling | 857 |
| 0084 | Resolved Issue | Spa | Addressed inconsistencies with the way in which the Reservation/Account lookup function works between Golf, Spa, and Dining bookings | 914 |
| 0084 | Resolved Issue | Spa | Addressed issue where the Spa planner tab was not showing employee availability | 1020 |
| 0084 | Resolved Issue | Update Routine | Resolved issue where update routine was removing SDE fields from in_ctry and in_state and the hidden.dbf | 1011 |
Release 2023r1, Build 0074 (09/21/2023)
| Build | Type | Area | Description | Ref |
|---|---|---|---|---|
| 0074 | Resolved Issue | Booking Center | Address Error 110 when printing an itinerary from the Booking Center | 975 |
| 0074 | Resolved Issue | CC Authorization | Resolved FreedomPay CC-Trace browser issues | 919 |
| 0074 | Resolved Issue | Correspondence | Ignore case when applying Correspondence Variables | 902 |
| 0074 | Resolved Issue | Correspondence | Ensure variables are applied correctly when use din Email Subject | 973 |
| 0074 | Resolved Issue | EOD | Prevent Error 1 File \hostplus\log syglmemd.dbf does not exist on EOD | 917 |
| 0074 | Resolved Issue | EOD | Prevent File in Use error during EOD | 957 |
| 0074 | Resolved Issue | F5 Rate Calculator | Ensure correct amounts in F5 with Consolidated Rate Result display | 959 |
| 0074 | Resolved Issue | F7 Availability | Overbook Log capture of Avl Before, Avl After, and Avl+OB After | 940 |
| 0074 | Resolved Issue | F7 Availability | Ensure proper handling of Unit Types in Channel Distribution | 981 |
| 0074 | Enhancement | Guest Accounting | Use customizable "Gratuity" label when printing folios (MR&D, F-L-N-1, "Grats" Description) | 884 |
| 0074 | Resolved Issue | Guest Accounting | Ensure serial interface transactions are not moved to prohibited sub-folios | 900 |
| 0074 | Resolved Issue | Guest Accounting | Prevent orphaned transactions resulting from running Find OOB Condition (G-D-F) | 909 |
| 0074 | Resolved Issue | Guest Accounting | Addressed "Unable to find key for IN-GTRN" error when printing historical folios | 948 |
| 0074 | Resolved Issue | Guests | Resized screen font for "Place of Birth" for consistency | 968 |
| 0074 | Resolved Issue | Housekeeping | Update durations when using the "Use Dates" button for Out-of-Orders | 870 |
| 0074 | Resolved Issue | Housekeeping | Enforced Out of Order duration limit of 300 days when Adding new Out of Orders | 967 |
| 0074 | Resolved Issue | Owner Accounting | Corrected message and prompt issues with OA-OST9A | 886 |
| 0074 | Resolved Issue | Owner Accounting | Adjustments to messages and prompts for 'Configurable Owner Statements' (OA-OST9A) | 886 |
| 0074 | Resolved Issue | Owner Accounting | Corrected display of prior transactions YTD in OA-OST9A | 912 |
| 0074 | Resolved Issue | Owner Accounting | Corrected display of quarterly totals in OA-OST9A | 925 |
| 0074 | Resolved Issue | Owner Accounting | Display 1099 and 1042 options on the Owner Contract form | 942 |
| 0074 | Resolved Issue | Owner Accounting | Update of dates when closing Owner Contract | 945 |
| 0074 | Resolved Issue | Owner Accounting | Ensure correct action for OA-OST9A "Start Summary on new page" option | 946 |
| 0074 | Resolved Issue | Owner Accounting | Proper handling of payments when "split payment" functionality is disabled | 958 |
| 0074 | Resolved Issue | Owner Accounting | Prevent blank page printing for RR3A7 | 960 |
| 0074 | Resolved Issue | POS - Checks | Ensure correct posting of POS partial room charges | 896 |
| 0074 | Resolved Issue | POS - Setup | Ensure correct handling of POS Item discounts when "Apply default discount for member account (Y/N)" is set to N. | 849 |
| 0074 | Resolved Issue | Rates & Packages | Prevent system error 12 (variable not found) in Channel Rate Manager | 953 |
| 0074 | Resolved Issue | Rates & Packages | Address handling and display of versions for Rate Detail Items | 966 |
| 0074 | Resolved Issue | Rates & Packages | Save Rate Details when FLU2 is set to "Update Existing Version" in SQL | 969 |
| 0074 | Resolved Issue | Reports | Prevent system error when generating the Smith Travel Reserach Extract (R-R-4-S) | 855 |
| 0074 | Resolved Issue | Reports | Address"Variable 'X_NOTCODE' not found running the RR3A7 (as quarterly) | 885 |
| 0074 | Resolved Issue | Reports | Prevent "No Parameter statement is found" running RR4K reports | 951 |
| 0074 | Resolved Issue | Reports | Ensure Tax Exempt Rooms Report (RR5X) can be run in Ad-Hoc mode | 982 |
| 0074 | Resolved Issue | Reservations | Address "must specify additional parameters" when adding share in some instances | 941 |
| 0074 | Resolved Issue | Update Routine | Enable additional error checks and prompts during Host update | 918 |
| 0074 | Resolved Issue | Update Routine | Ensure proper treatment of (do not wake) Interfaces during the Host update | 955 |
| 0074 | Resolved Issue | Utilities | Enforce entered cutoff date in Delete Rate Utility (G-F-2) | 911 |
| 0074 | Enhancement | Zipdata | ZipData tables updated with August, 2023 data | 888 |
Release 2023r1, Build 0066 (08/23,2023)
| Build | Type | Area | Description | Ref |
|---|---|---|---|---|
| 0066 | Resolved Issue | Correspondence | Support the use of the ampersand character in the email subject line | 852 |
| 0066 | Resolved Issue | Owner Accounting | Escrow and maintenance balance is not correct on oa-ost9a statement | 860 |
| 0066 | Resolved Issue | Owner Accounting | OA-OST9A statement is not showing transactions that are undefined in OA_SETUP | 861 |
| 0066 | Resolved Issue | Owner Accounting | OA-OST09A owner statement not showing credits when transaction detail is selected | 877 |
| 0066 | Resolved Issue | Rates & Packages | Variable 'LARMTYPE' is not found with invalid room type in rate setup | 845 |
| 0066 | Resolved Issue | Rates & Packages | Improve performance of rate setup when user performs a Zoom/Edit on a rate price detail item | 846 |
| 0066 | Resolved Issue | Rates & Packages | Escaping from the rate detail edit screen causes detail items to double in SQL | 848 |
| 0066 | Resolved Issue | Rates & Packages | Incorrect value returned when rate has derived rate rule with incremental 1st/last post night components | 863 |
| 0066 | Resolved Issue | Update Routine | Data type mismatch error updating to build #59 | 874 |
Release 2023r1, Build 0059 (08/10/2023)
| Build | Type | Area | Description | Ref |
|---|---|---|---|---|
| 0059 | Resolved Issue | CC Authorization | Ensure correct handling of FreedomPay Gift Card partial redemptions | 702 |
| 0059 | Enhancement | CRES | Provide users with a way to confgure cancellation policies to prevent cancellations online | 301 |
| 0059 | Resolved Issue | EOD | Prevent double posting of travel agency commissions during incomplete End of the Day procesing | 780 |
| 0059 | Resolved Issue | General System | Error handler set for code that cleans up c:\psms\temp | 750 |
| 0059 | Resolved Issue | General System | VFP default directory fix for Wrapper | 751 |
| 0059 | Enhancement | General System | Display Build# on Host and Retail POS login screens and on Help/About screen | 739 |
| 0059 | Resolved Issue | Golf | Update SDE field when GTT is canceled via cancellation manager screen without a cancellation policy | 725 |
| 0059 | Resolved Issue | Guest Accounting | Label change of 'Charge' to 'Charges' on folios | 695 |
| 0059 | Resolved Issue | Members | Resolved "Error 1 tempcn.pdf does not exist generating statements" | 769 |
| 0059 | Resolved Issue | Owner Accounting | Do not require Usage Plans whne generating batch owner reservations with owner activities disabled | 746 |
| 0059 | Resolved Issue | Owner Accounting | Break out market segments in OA-OST9A statement when all are selected | 753 |
| 0059 | Resolved Issue | Owner Accounting | Correctly handle PDF owner statements attached to the 1st owner | 754 |
| 0059 | Resolved Issue | Owner Accounting | Resolve "File is in use" error running OA-OST9A statements for individual | 768 |
| 0059 | Resolved Issue | Owner Accounting | Correct margin prompt on RR3A7 OA-OST9A statement | 786 |
| 0059 | Resolved Issue | Owner Accounting | Excluded statement detail on manage owner/member/city ledger statement picklists | 805 |
| 0059 | Resolved Issue | Owner Accounting | Refinements to OA-OST9A statement | 823 |
| 0059 | Resolved Issue | Owner Accounting | Resolved owner and membership recurring charge results display issue in SQL | 835 |
| 0059 | Resolved Issue | Rates & Packages | Clean up formating on Rate controls Tab, font case, size and alignment | 747 |
| 0059 | Resolved Issue | Rates & Packages | Resolved rate detail issues when duplicating rates | 827 |
| 0059 | Resolved Issue | Reports | Clean up data "empty rows" from IN_BGTRV | 737 |
| 0059 | Resolved Issue | Reports | Ensure R&R Guest photo is pulled into printed ID | 763 |
| 0059 | Resolved Issue | Reports | Resolved Error 39: Numeric overflow when running RR4B with suites | 770 |
| 0059 | Resolved Issue | Reports | Variable 'LCPROPTYPE' found running RR2K | 815 |
| 0059 | Resolved Issue | Reports | Refinements to Rate and Package production report layout | 819 |
| 0059 | Resolved Issue | Update Routine | Inspect GL codes as part of the software update | 748 |
| 0059 | Resolved Issue | Update Routine | 2023r1 update - install wrapper.exe | 749, 783 |
| 0059 | Resolved Issue | Update Routine | Log software Build number in updlog | 776 |
| 0059 | Resolved Issue | Update Routine | Resolved Error: Alias 'IN_CODES' not found updating from 22.82.04017 Build#0027 | 836 |
Release 2023r1, Build 0045 (07/18/2023)
| Build | Type | Area | Description | Ref |
|---|---|---|---|---|
| 0045 | Resolved Issue | Digital Registration | Resolved Error 202: "Invalid Path Name" in Digital Registration process | 744 |
| 0045 | Resolved Issue | EOD | Improve the performance of the Find out of Balance Condition Report, Option (G-D) | 692 |
| 0045 | Resolved Issue | EOD | Address and prevent errors during End of Day when calculating values for Itineraries and Work Orders | 728 |
| 0045 | Resolved Issue | F5 Rate Calculator | Address issue with SQL Stored Procedures overwriting Live data with Demo data during the SQL converstion | 709 |
| 0045 | Resolved Issue | F7 Availability | Immediately refresh SnapShot when filtering by Multi-Prop | 732 |
| 0045 | Resolved Issue | General System Issues | Performance improvement when reading data (READ UNCOMMITTED) | 684 |
| 0045 | Resolved Issue | General System Issues | Improvements to REINDEX processes | 685 |
| 0045 | Resolved Issue | General System Issues | Ensure latest APIs are used for decrpytion | 691 |
| 0045 | Resolved Issue | General System Issues | Performance improvement when managing data (READ UNCOMMITTED) | 701 |
| 0045 | Resolved Issue | General System Issues | Address issue with End of Day 'Testing Connection to SMS|Host Server' message | 726 |
| 0045 | Resolved Issue | Groups | Ensure "Note" indicator is active on Group Management Tile when a Group note exists | 670 |
| 0045 | Resolved Issue | Groups | Resolved Error: "Class definition" error when accessing Groups | 742 |
| 0045 | Resolved Issue | Guest Accounting | Ensure the correct G/L code is used when recording taxes | 730 |
| 0045 | Resolved Issue | Guests | Labels for Phone numbers (phone types) in deduper now match those in guest tile | 530 |
| 0045 | Resolved Issue | Housekeeping | Addressed horizontal scrolling issue in Out-of-Order screen | 668 |
| 0045 | Resolved Issue | Housekeeping | Addressed error modifying dates on an OOO record in the Out of Order Tape Chart | 708 |
| 0045 | Resolved Issue | Housekeeping | Addressed horizontal scrolling issue in Out-of-Order screen | 717 |
| 0045 | Resolved Issue | Housekeeping | Addressed Operator/Operand type mismatch error editing a Stay Buffer OOO record | 745 |
| 0045 | Resolved Issue | Members | Addressed error when printing or viewing a PDF Member Statement | 694 |
| 0045 | Resolved Issue | Rates & Packages | Resolved Error: Variable 'PACKAGE' is not found when selecting F5 Rate Override from a reservation | 697 |
| 0045 | Resolved Issue | Reports | Addressed inconsistencies with printed itineraries not including the correct bookings | 659 |
| 0045 | Resolved Issue | Reports | Resolved Error: 'TBTULBOX' error updating report data | 700 |
| 0045 | Resolved Issue | Reservations | Resolved Error: 'SYXCHRG' error checking out a reservation | 736 |
| 0045 | Resolved Issue | Reservations | Resolved Error: 'SYXCHRG' error cancelling a shared reservation | 743 |
| 0045 | Resolved Issue | Spa | Addressed issue where reinstating a resort scheduling class brings up the wrong form | 690 |
| 0045 | Resolved Issue | Update Routine | Pause update routine if exclusive use is lost and provide option to resume once users have been cleared | 657 |
Release 2023r1, Build 0035 (06/28/2023)
| Build | Type | Area | Description | Ref |
|---|---|---|---|---|
| 0035 | Resolved Issue | CC Authorization | Charge on OUT reservation booked before FreedomPay conversion, Error: 1924 LOREQ is not an object. Line 7244 | 602 |
| 0035 | Resolved Issue | CC Authorization | Suppress Moto flag when processing charge on day of arrival before check-in (Freedom Pay only). | 630 |
| 0035 | Resolved Issue | CC Authorization | Property LSKIPRESULT is not found processing CC with activate card reader | 673 |
| 0035 | Resolved Issue | Channel Manager | DUD 2095 Default to Yes | 652 |
| 0035 | Resolved Issue | Channel Manager | Channelrateplaninquiry error when DUD 2095 is enabled | 683 |
| 0035 | Resolved Issue | Checks | Reopened checks not being closed properly with non-taxable items | 627 |
| 0035 | Resolved Issue | DipHost Related | Move deadlock errors from IFPROCERR to Diplomat logging files | 584 |
| 0035 | Resolved Issue | General Systems Issues | Enterprise Batch Folio Transmit Failure (Intermittent 2066 errors system wide) | 270 |
| 0035 | Resolved Issue | Golf | Expired members can be moved on Tee Times | 572 |
| 0035 | Resolved Issue | Golf | File C:\psms\temp\xx does not exist on Golf Tee sheet | 639 |
| 0035 | Resolved Issue | Golf | Variable 'PGFOLIO' is not found error in golf tee times | 643 |
| 0035 | Resolved Issue | Groups | Error: paymentcodehelper is not found when trying to access Groups | 688 |
| 0035 | Resolved Issue | Guest Accounting | Error 12 TCINTRNTGUEST is not found moving transaction to the D sub-folio | 601 |
| 0035 | Resolved Issue | Guest Accounting | Checks with $0.00 items not routing properly from Teres | 645 |
| 0035 | Resolved Issue | Housekeeping | Unable to add OOO if reservation is OUT on date OOO is starting | 686 |
| 0035 | Resolved Issue | Rates and Packages | Improve performance of batch reservation value calculation under SQL | 642 |
| 0035 | Resolved Issue | Reports | RR3EE Owner Balance Report showing incorrect balances | 588 |
| 0035 | Resolved Issue | Reports | Undisclosed quotation mark after the character string error running RRW1 work order report | 638 |
| 0035 | Resolved Issue | Reports | OUT City Ledger/Membership Accounts should be classified as A/R upon OUT. | 641 |
| 0035 | Resolved Issue | Reports | Beverage Banquet revenue not showing on CSV when running RRXRA report | 646 |
| 0035 | Resolved Issue | Reservations | Share Integrity Report / The specified Key already exists. | 599 |
| 0035 | Resolved Issue | Setup & Config | Add functionality to clean up c:\psms\temp | 592 |
| 0035 | Resolved Issue | Update Routine | Resolved Error: LcTxt not found during update | 393 |
| 0035 | Resolved Issue | Update Routine | Resolved Error: IN_SHTST.dbf not found during update for SQL sites | 634 |
| 0035 | Resolved Issue | Update Routine | Ensure that PSFUNCT.DBF is installed in the POS directory upon upgrade | 665 |
| 0035 | Resolved Issue | Utilities | The reindex routine has been updated to allow packing of RTLK_LOG | 676 |
Release 2023r1, Build 0027 (06/05/2023)
| Build | Type | Area | Description | Ref |
|---|---|---|---|---|
| 0027 | Resolved Issue | CC Authorization | Suppress Moto flag when processing charge on INH reservation (Freedom Pay only) | 596 |
| 0027 | Resolved Issue | City Ledgers | Unable to close city ledger without having to change the end date if it is after system date | 597 |
| 0027 | Resolved Issue | Digital Registration | Status element not found generating digital registration | 576 |
| 0027 | Resolved Issue | F7 Availability | Error: 1705 File access is denied \hostplus\stack.txt (SNAP.XSNHKOCCLN.REFRESH) | 587 |
| 0027 | Enhancement | Guest Accounting | Prohibit Posting Comp Settlements that exceed the sub-folio balance | 566 |
| 0027 | Resolved Issue | Housekeeping | Character Out of Order Redirection Prompt Missing | 541 |
| 0027 | Enhancement | Owner Accounting | [024425] Improve appearance of the Configurable Format Owner Statement (formerly OA-OST9A) | 200 |
| 0027 | Enhancement | Owners | Improve appearance of configurable format owner statement (oa-ost9a) | 200 |
| 0027 | Resolved Issue | Reports | Improve performance on updating report data | 489 |
| 0027 | Resolved Issue | Reports | Guest details missing when printing Batch Folio (RR2A) using R&R | 563 |
| 0027 | Resolved Issue | Reservations | Restore Functionality for defaulting Deposit 1 amount during Confirm process | 577 |
| 0027 | Resolved Issue | System Maintenance | Interfaces not going to sleep.Put all interfaces to sleep reports interfaces have already been placed to sleep | 593 |
Release 2023r1, Build 0023 (05/25/2023)
| Build | Type | Area | Description | Ref |
|---|---|---|---|---|
| 0023 | Resolved Issue | Golf | POS Receipt not displaying on cancelled spa/golf bookings | 163 |
| 0023 | Resolved Issue | Golf | Cancelling Golf Tee Times only post charges for Green Fees; it does not post for inclusive cart fees | 166 |
| 0023 | Enhancement | Guest Accounting | Add feature to designate Allowed Folios for posting by transaction code | 499 |
| 0023 | Enhancement | Guest Accounting | [024885] Add feature to designate Allowed Folios for posting by transaction code | 499 |
| 0023 | Enhancement | Guest Accounting | Ability to set a system default individual routing profile | 501 |
| 0023 | Enhancement | Guest Accounting | Ability to set a system default Individual Routing Profile | 501 |
| 0023 | Resolved Issue | History | Travel Agent Move to History is posting OP-BAL with the wrong date | 538 |
| 0023 | Resolved Issue | Housekeeping | OOO reason doesn't show correctly in Manage OOO form | 533 |
| 0023 | Resolved Issue | Owner Accounting | Owner Transactions should not enable posting or editing to a disallowed sub-folio | 496 |
| 0023 | Resolved Issue | Owner Accounting | No parameter statement is found transferring owner transactions | 525 |
| 0023 | Resolved Issue | POS | PmtPosting Room Charge Slow with SQL Host and large DP_TRNDT table. | 527 |
| 0023 | Resolved Issue | POS - Checks | Performance issue accessing POS historical checks | 468 |
| 0023 | Resolved Issue | POS - Reports | Virtual Printer option in Character SMS|POS is ignored | 456 |
| 0023 | Resolved Issue | Rates & Packages | Improve performance of saving a new Rate Version under SQL | 448 |
| 0023 | Resolved Issue | Rates & Packages | Variable TCPKTYPE is not found | 556 |
| 0023 | Resolved Issue | Reports | Unable to run STR RR4S export | 526 |
| 0023 | Resolved Issue | Reports | File Scope Commands not permitted on TS_CTRCT running OA-OST9A in SQL | 548 |
| 0023 | Resolved Issue | Reports | Variable 'LCFROMEMAIL' is not found printing RR2H | 555 |
| 0023 | Resolved Issue | Reports | Variable 'MRKT' not found running RR4M1 report with C/L line item transfer & mini-group on reservation | 558 |
| 0023 | Resolved Issue | WorldNXT - Lodging | Duplicate profile created when guest name is longer than profile can store | 546 |
Release 2023r1, Build 0017 (05/15/2023, Full Release)
| Build | Type | Area | Description | Ref |
|---|---|---|---|---|
| 0017 | Resolved Issue | Automated Night Audit | Improve automated night audit run UI launch performance | 406 |
| 0017 | Enhancement | Booking Center | If the current Itinerary has not been completed, display prompt when New Itinerary is selected | 129 |
| 0017 | Enhancement | Booking Center | [024416] Display Requested Deposit Amounts in the Booking Center and Rate Calculator Zoom info screen | 255 |
| 0017 | Enhancement | Correspondence | [024041] Add an option to print owner correspondence labels in Unit # order | 128 |
| 0017 | Resolved Issue | Correspondence | [024529] Use Word less frequently for Email correspondence | 152 |
| 0017 | Resolved Issue | Correspondence | [023305] LSPASKD2 variable alignment issue with various fields | 265 |
| 0017 | Resolved Issue | Correspondence | LIATA & LIATTAA variables do not appear to work | 475 |
| 0017 | Resolved Issue | Correspondence | Preview & Send not working when checking out res and sending email folio | 24405 |
| 0017 | Resolved Issue | Credit Cards | CC posting wrong amount if auth screen not cleared before posting to another account | 404 |
| 0017 | Resolved Issue | Credit Cards | Error 1098 No Primary key defined for CRCANPOS running cc token maintenance | 509 |
| 0017 | Resolved Issue | End of Day | Users blocked from launching Host because they cannot copy Restore_HOSTEOD.FXP | 24330 |
| 0017 | Resolved Issue | End of Day | Only display "Rooms Posted" after autopost data written to the production tables | 24644 |
| 0017 | Enhancement | EOD | Interface Control Panel - clean-up screen options | 247 |
| 0017 | Enhancement | F5 Rate Calculator | [022749] Relabel the Package/Rate Feature Filter in F5-Rate Calculator and Booking Center | 191 |
| 0017 | Enhancement | F5 Rate Calculator | [024349] Add Share symbol indicator to Reservations listed in F5-Rate Calculator "Get Preferences" listings | 206 |
| 0017 | Resolved Issue | F5 Rate Calculator | [024532] File C:\psms\temp\*.cdx too large when res 330+ Ngt Stay & 240 Unit Types | 153 |
| 0017 | Resolved Issue | F7 Availability | Error 13 Alias “TEMPUNIT” is not found in F7-Snapshot | 443 |
| 0017 | Enhancement | F9 Rooms | [022863] Improvements to the Filter Screen for F6, F8 and F9 | 188 |
| 0017 | Enhancement | General System Issues | Store selected MR&D in SQL | 629 |
| 0017 | Resolved Issue | General Systems Issues | Err# 2059 / Error 18 Line is too long | 24384 |
| 0017 | Resolved Issue | Gift Certificates | Printing Gift Certificates prompts twice for printer before printing | 424 |
| 0017 | Enhancement | Golf | [023575] Add "Web-enabled" column to Golf Rate scan list | 235 |
| 0017 | Resolved Issue | Golf Tee Times | [024711] Cancelling tee time only post charges for green fees and not inclusive cart fees | 166 |
| 0017 | Resolved Issue | Groups | [024729] Marking group for deletion not deleting any associated scheduled group releases | 172 |
| 0017 | Resolved Issue | Guest Accounting | [024726] Remove all references to glUseNewFol ; drop all support for "old folio" | 171 |
| 0017 | Resolved Issue | Guest Accounting | Variable laAmtTrn not found during res calculation when item=0.01 & discount is >50% | 249 |
| 0017 | Resolved Issue | Guest Accounting | Auto-editing taxes does not summarize when voiding | 364 |
| 0017 | Resolved Issue | Guests | When pick waitlist record from open guest tile, wrong phone number displays | 269 |
| 0017 | Resolved Issue | Guests | Guest address went from 40 character to 25 characters after the update | 363 |
| 0017 | Enhancement | Housekeeping | [019811] Enhancements for Updating OOO Management | 122 |
| 0017 | Enhancement | Housekeeping | [024437] Sort Housekeeping Log descending by date by default | 201 |
| 0017 | Resolved Issue | Housekeeping | [021799] Restoring from OOO doesn’t honor setting in FLH1 | 244 |
| 0017 | Resolved Issue | Housekeeping | Bulk checkout fails to update housekeeping status | 24410 |
| 0017 | Resolved Issue | Members | [024441] Member Statements not added correctly to MB_STMD using R&R member folios | 143 |
| 0017 | Resolved Issue | Members | Membership Minimum Shortfall posting not filtering correctly | 24491 |
| 0017 | Enhancement | Owner Accounting | [022265] Reorganize Owner Management Menus | 125 |
| 0017 | Enhancement | Owner Accounting | "Calculate Future Usage" Button Relabeled | 278 |
| 0017 | Enhancement | Owner Accounting | Check Register needs to be added to owner report menu | 279 |
| 0017 | Enhancement | Owner Accounting | Electronic Funds Management header should not display if not enabled | 330 |
| 0017 | Enhancement | Owner Accounting | Remove owner work order invoices from owner statement menu | 345 |
| 0017 | Enhancement | Owner Accounting | Remove duplicate items from the Owner Management / Setup & Installation sub-menu | 359 |
| 0017 | Resolved Issue | Owner Accounting | [024697] Auto-Post owner charges not posting to codes in position 4-8 on contract | 141 |
| 0017 | Resolved Issue | Owner Accounting | RR3A7 Owner Statement is not showing previous year data | 309 |
| 0017 | Resolved Issue | Owner Accounting | Issues with reciprocal pooling with suite components | 370 |
| 0017 | Resolved Issue | Owner Accounting | "Index tag is not found" error looking at owner inventory | 24428 |
| 0017 | Enhancement | Rates & Packages | [023930] Add a Rate Pricing Posting Schedule Control by Nth Night of Stay | 120 |
| 0017 | Enhancement | Rates & Packages | [024310] Rate Value is not screen updating at Channel Availability Management via 2016 Engine | 123 |
| 0017 | Enhancement | Rates & Packages | [023324] Enable a Reservation's Confidential Rate setting to default based on a flag in the Rate Header configuration | 124 |
| 0017 | Enhancement | Rates & Packages | [023857] Add ability to Batch a Derived Rate without the Base Rate being batched | 132 |
| 0017 | Enhancement | Rates & Packages | [023690] Create a flag on the Rate Header to make a rate ONLY available in Special Billing | 134 |
| 0017 | Enhancement | Rates & Packages | [024412]Reservation deposit policies enhanced to use first x number of nights for room calculation | 254 |
| 0017 | Resolved Issue | Rates and Packages | Variable laAmtTrn not found during reservation calculation process | 250 |
| 0017 | Enhancement | Reports | [020484] Rewrite the Nights-by-Unit Report in FoxPro | 126 |
| 0017 | Enhancement | Reports | [024296] Add CSV Export option to a selection of Host reports - RR7O: Daily Control Report | 202 |
| 0017 | Enhancement | Reports | [024294] Add CSV Export option to a selection of Host reports - RR2K: Guest Balance Analysis | 207 |
| 0017 | Enhancement | Reports | [024292] Add CSV Export option to a selection of Host reports - RR4B: Availability Statistics | 208 |
| 0017 | Enhancement | Reports | [024299] Add CSV Export option to a selection of Host reports - RR2T: Daily Transaction Detail | 212 |
| 0017 | Enhancement | Reports | [024300] Add CSV Export option to a selection of Host reports - RR2U: Transaction Summary | 218 |
| 0017 | Enhancement | Reports | [024298] Add CSV Export option to a selection of Host reports - RR2SU: User Transaction Analysis | 228 |
| 0017 | Enhancement | Reports | [020861] Visualize the Sub-Market Segment Analysis (R-R-4-M-6) | 236 |
| 0017 | Enhancement | Reports | Add the program name (OA-OST3 / OA-OST9A) next to those Owner Statement selections in Reports menu | 346 |
| 0017 | Enhancement | Reports | [024302] Add CSV Export option to a selection of Host reports - RR4CF: Monthly Reservation Preview | 353 |
| 0017 | Enhancement | Reports | Booking Date Parameter Plus CSV Export Added to Standard Guest Transaction Analysis (R-R-2-V-S) | 390 |
| 0017 | Resolved Issue | Reports | Hyatt EBS Report is not exporting $ in front of the sub market segment | 180 |
| 0017 | Resolved Issue | Reports | [024369] Variable 'RES' is not found printing the RR4K3 | 245 |
| 0017 | Resolved Issue | Reports | RR5AR displays incorrect name for mini-group reservations when run in summary | 257 |
| 0017 | Resolved Issue | Reports | [023176] Marking report as un-favorite displays unknown member calling form error | 267 |
| 0017 | Resolved Issue | Reports | [021520] Alias not found error running recalc owner values and then going to reports | 268 |
| 0017 | Resolved Issue | Reports | RRXB Hyatt EBS Export Report running Ad Hoc getting Data type mismatch error | 316 |
| 0017 | Resolved Issue | Reports | RR4M9-Market Analysis report not pulling room category description even though setup | 317 |
| 0017 | Resolved Issue | Reports | Handle spaces in filename when previewing reports | 328 |
| 0017 | Resolved Issue | Reports | Batch Forecasting Report (RR9A) added file name option and CSV/DBF output | 350 |
| 0017 | Resolved Issue | Reports | RR7F is not printing under SQL | 351 |
| 0017 | Resolved Issue | Reports | Create pre-process for RRRV6 report in SQL | 422 |
| 0017 | Resolved Issue | Reports | R&R installed locally but launching on file server – require R&R to be installed locally | 481 |
| 0017 | Resolved Issue | Reports | RR3II report - Error 1098 Time to update Alias List or create a new subclass table 9k4 | 24392 |
| 0017 | Resolved Issue | Reports | Error 11 tbprintr line 1301 when IN_PSET has no network Printers | 24583 |
| 0017 | Enhancement | Reservations | [024346] Display Group Notes in Reservation Zoom -> Group screen | 118 |
| 0017 | Enhancement | Reservations | [022742] [022743] Changes to Share Handling | 179 |
| 0017 | Enhancement | Reservations | [024260] Display Scheduled Services screen when reinstating a reservation that has cancelled sched bookings | 210 |
| 0017 | Resolved Issue | Reservations | [024645] Posting an auth to an itinerary reservation is posting a credit on the reservation | 142 |
| 0017 | Resolved Issue | Reservations | Charging CC as adv dep and adding Note causes res to be charged 2nd deposit amount | 248 |
| 0017 | Resolved Issue | Setup & Configuration | User Clearance p3 ‘Post to OUT reservations’ stops user xferring from c/l to cancelled res | 323 |
| 0017 | Resolved Issue | Setup & Configuration | Booking rule override level not working properly. | 24496 |
| 0017 | Resolved Issue | Tape Chart | [021904]Tape Chart filtering in suite view and entering a valid unit number returns invalid unit | 239 |
| 0017 | Resolved Issue | Travel Agencies | Error 3 File is in use posting TA checks | 479 |
| 0017 | Resolved Issue | Travel Agencies | Changes needed to Travel Agent 1099's - Switching from 1099-Misc to 1099-Nec | 22839 |
| 0017 | Resolved Issue | Utilities | [024682] Rate deletion util over deleting base rate pricing component for Derived Date | 162 |
| 0017 | Resolved Issue | Utilities | [024690] UTFIXTRN does not correct 3rd/4th decimal place in SQL | 164 |
| 0017 | Resolved Issue | Utilities | Ancient move to history utility should not create VFP table when run in SQL SMS|Host | 378 |
| 0017 | Resolved Issue | Workslate | Property SKCHLOG is not found anonymizing guest with historical rec sched records | 488 |