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VERSION - What is new

VERSION – What is new

Version v8.5.8

15. 9.2022

  • #34544 – (ALF) New placehoder for mailing – link to payment/room account section in Alfred.
  • #34476 – Merger of group reservations – can be merged from right mouse menu from calendar.
  • #34004 – (ALF) Ordering a service linked to a room of type “other” respects the capacity of the given space (but still does not create reservations for this type of space).
  • #34074 – Solving the issuance of zero documents for a payment prescription, if another document was issued in the reservation after the prescription was sent.
  • #30587 – Added saving of changes in cancellation terms and conditions to user activity.
  • #34347 – Adding RN of online payment to the payment table.
  • #33828 – “Progress bar” with information on when and how much will be paid is displayed in all situations in the last step of R+ / addition of information on discount calculation for voluntary 100% payment.
  • #27773 – Adding QR code for bank transfer to documents and vouchers for SK hotels.
  • #34560 – CSV export of the guest database also contains information if it is a permanent guest.
  • #33130 – Automatic recognition of the telephone prefix to send an sms check-in request in the correct language.
  • #34666 – (X)Removal from sending prescription expiration notices for voluntary 100% prescription payment.
  • #34635 – (X)Fix guest migration – for guests without selected guest category.
  • #33642 – (X)Cancellation of discount for 100% payment when buying packages – package always at full price.
  • #34559 – (R+)Show child’s age in R+ if there are only two guest categories.
  • #34658 – (X)Fix booking a package voucher with a specific date for a group booking.
  • #34349 – (X)Delete credit card from reservation button moved to card detail window.
  • #34396 – (x)Preparation for the “change reservation date” function in Alfredo.
  • #34547 – (X)Fixing the distribution of service packages if the reservation comes from spa.cz.
  • #34506 – (X)Correct work with guest books.
  • #34432 – (X)Fix search in documents for a certain combination of “characters”.
  • #34633 – (x)Fixed the calculation of room nights in the occupancy report.
  • #34573 – (X)Fix cancellation of reservations after non-payment of payment order.
  • #34451 – (X)Reservations that are booked and completed are no longer canceled, reminders for payment regulations are no longer sent to them.
  • #34581 – (X)Correct merging of items if a document other than proforma is issued for bank transfer.
  • #34657 – (X)Fix document settings for some LITE licenses.

Version v8.5.7

8. 9.2022

  • #31282 – Added simple editor for gift vouchers – option to upload your own photo/choose from predefined frames and colors.
  • #34389 – When printing the guest book, it is possible to attach electronic signatures from the Alfred application.
  • #33927 – Acceleration of adding reservations to a group from the calendar.
  • #34179 – Modification of the mailing condition for pre-authorization – yes/no.
  • #34023 – Distribution of rights to display the Communication tab and to send emails and SMS messages.
  • #31281 – (R+) Editing of motivator texting in the 1st step of R+ in case of demand + addition of hideBenefits=1 parameter for complete hiding of the entire motivation block.
  • #34352 – New mailing condition – sending campaigns only if the reservation starts on certain days of the week.
  • #34445 – (R+) Adjustment of date selection – sold out dates are not displayed.
  • #34276 – (X)Correct indication of preauthorization completion in user activity.
  • #34236 – (X)Mailing condition for room type allows to select multiple types at the same time.
  • #34062 – (X)Fix detail of guest category change in user activity.
  • #33664 – (X)Fixing the ability to change payment methods for seasons that have already passed.
  • #34512 – (X)Addition of translations in the thank you page after pre-authorization via Alfred.
  • #34413 – (X)Limiting API import from banking to a maximum of 14 days.
  • #34404 – (X)Fix automatic SMTP preset.
  • #34540 – (X)Fixing the sending of a payment request for a paid reservation, if the payment was bound to APD and not to PRI.
  • #34528 – (X)Correction in occupancy reports in the number of bedsnights.
  • #34426 – (X)Inclusion of different dates of guests within one reservation in management reports (reservations).
  • #34415 – (X)Fixing click through on bookings older than 4 months from search in calendar and filtering according to the correct text.
  • #34157 – (X)Fixing stocking when overwriting the number of already stocked items in the account/document to another value.
  • #34373 – (X) Fix for filtering user activity by documents, where e-mail communication related to the document was not displayed.
  • #34333 – (ALF)Pre-authorization is counted only for “accommodation” rooms.
  • #34329 – (ALF)MRZ code is unreadable if it contains special characters.
  • #31943 – (ALF) It is not possible to enter a zero in the street number.
  • #33110 – (ALF) Send an automatic email request for check-in even when all data is completed and only the mandatory signature is missing.
  • #33117 – (ALF) Forwarding SMS with a check-in request when changing the reservation date.
  • #34340 – (R+)Fix selection of meals from correct price plans when group booking basic and non-refundable price plan.

Version v8.5.6

25. 8.2022

  • #33465 – Added the possibility of automatic and regular sending of all kinds of reports to the user’s email.
  • #33226 – If guest data is already stored in the reservation, it will not be deleted when the reservation is modified from CHM.
  • #29915 – Added the option to merge multiple group bookings into one.
  • #33631 – New mailing condition for sending to reservations that were created on the current day (for lock systems).
  • #34110 – (CZ)New mailing condition – reservation with active pre-authorization.
  • #30080 – (CZ)CZSO report can also be created for selected room types – similar to fee reports.
  • #34234 – Added the option to save a guest to the guest database based on the data from the “customer” section when issuing documents (similar to how it is already possible to save a new company).
  • #33657 – Added a new bed type to the room settings – A bed with a pull-out mattress.
  • #33325 – Different dates of guests within one reservation are also taken into account in management occupancy reports.
  • #34171 – (X)Fix formatting of service texts in Alfred.
  • #34458 – (X)Hiding incorrect QR code for payment from SK vouchers.
  • #34279 – (X)Completely hide the order page for EET.
  • #34180 – (X)Fix undeletable pins and broken issuing of new ones for lock systems.
  • #34150 – (X)Fixing access to mailing if I have SPF set, but incorrect SMTP settings are hidden.
  • #33566 – (X)Emails from Alfred are sent via the client’s SMTP if set.
  • #34148 – (X)Speeding up the deletion of rooms that contain a large number of reservations.
  • #34082 – (X)Fixing the link invoice > supplier.
  • #34348 – (X)Feratel guest card.
  • #34220 – (R+)Fix – if the prices are not set for the entire reservation period, the reservation will only be created as an inquiry.
  • #34405 – (X)Addition of information about the “user” who issued the document if the guest clicks through the payment prescription for a bank transfer.
  • #34471 – (R+)Fix multiple room selection where the number of guests setting window exceeded the iframe and the selection could not be confirmed.
  • #34443 – (R+)Fix display of “free breakfast” motivator even if the food has a manually set price of zero (and is not marked as free).
  • #32215 – (X) When removing/deleting a reservation from a group, the entire account will not be automatically recalculated – only the items related to the specific removed/deleted reservation are divided.
  • #33118 – (X)Addition of missing Czech texts in Alfred application.
  • #34425 – (X)Feratel x Alfred checkin error.
  • #33694 – (X)Modification of email formatting with payment instructions.
  • #34369 – (X)Renaming the EET tab to Documents in the connect license.
  • #34331 – (X)Show notification in Feratel settings only if activated.
  • #34286 – (X)Google cloud vision should use EU based servers.
  • #34495 – (x)from set twice in Alfred Mail.
  • #34452 – (R+)Wrong mapping of alternative term to date picker.
  • #34420 – (X)Send guest email to Feratel
  • #34401 – (X)Fix sorting payments by recipient.
  • #34455 – (R+)Fix validity of gift vouchers for connect licenses.
  • #34371 – (X)Correction – creation of correct document if NRR and standard have assigned other payment plans with other documents to be issued for identical payment methods.
  • #34274 – (X)Unification of RN behavior taken from reservation number for document and voucher (cleaning of letters and leaving only numbers).
  • #34355 – (X)Unification of the distribution of columns in the daily report.
  • #34325 – (X)Fixing a non-functional click-through from the dashboard to the daily overview.
  • #34261 – (X)Fix the number of reservations in the Contact persons table.
  • #34221 – (X)Fixed multiplication of stocked items if I edit their name in the account.
  • #34139 – (X)If I also enter the company data during the online payment via Alfred, pre-authorization is automatically set for this new company.
  • #34326 – (X)Addition of missing description in XLS export of payments.
  • #34233 – (X) The button BOOK NOW in mailing templates does not contain a link to admin.previo.cz but to R+ of hotel if its active.
  • #33790 – (X)Editing the text of the email if I have set that I do not want to issue any document (for bank transfer).
  • #33803 – (X)If the hotel is in the NONE or CONNECT license, do not send automatically to email reports that were set when the license was still PRO.
  • #33799 – (X)Fix housekeeping list printing if “assigned user” column was hidden.
  • #34104 – (X) Do not send any emails related to payment regulations during stay.
  • #33870 – (X)Fixed a bug where when paying a prescription for 100% with a discount from a group booking, the discount was added to the accounts of individual rooms.
  • #33433 – (X)Fix account recalculation when pulling an unassigned booking into a calendar from the side panel.
  • #33997 – (ALF)API preparation for changing the reservation date in Alfred.

Version v8.5.5

11. 8.2022

  • #31555 – New report Overview for groups of hotels.
  • Optional/mandatory scanning of documents during online check-in at Alfred.
  • #28685 – Added the option to issue only a proforma invoice for payments via the Alfred application.
  • #33905 – Highlighting the payment prescription icon if there is a valid payment prescription in the reservation.
  • #33384 – User activity also displays the total amount of the reservation price.
  • #26888 – (R+)Clicking through the “how to get to us” button for a room with an alternate address will display the correct address for that room (and not the general, main profile address).
  • #34318 – (WWW) New product website for the ScanID application https://www.previo.cz/en/scanid
  • #31866 – (X)Fix display of package contents via the “eye” icon.
  • #31723 – (X)Fix incorrect display that the meal is free in R+ when booking a price plan (NRR) that has its own food plan.
  • #31686 – (X)Fix diacritics in the email subject from R+.
  • #33197 – (GoPay) Fix creation of duplicate document.
  • #34308 – (X)Fixing the sending of an email about the failed creation of a smartkey pin only when all attempts to issue it have been exhausted.
  • #34094 – (X)Fix meal plan duplication on new registration.
  • #34210 – (X)Renaming the EET module to Documents in the Connect license.
  • #34158 – (X) When creating a reservation for “other-days” rooms after adding a service to the reservation, the number of people from the original reservation is not copied to the new “room”.
  • #34154 – (X)Fixing the creation of the guest book of foreigners from the guest book.
  • #34143 – (X)Fix the payment description where the document number was replaced by the payment number.
  • #34207 – (X)Fix loading of information (grid, prepayment, etc.) about items from the advance document when added to the final document.
  • #34377 – (X)Payment via the online gateway does not create a APD if I have proforma +APD issuing set.
  • #34364 – (X)Fix sending automatic check-in emails 7 and 2 days before guest arrival.
  • #34344 – (X)Script to automatically enable scanning during check-in in Alfred.
  • #34294 – (R+) The offered alternative dates respect restrictions + date selection even if they are set for individual room types.
  • #34151 – (X)Speeding up the loading of quick check-in for groups (if there is no change in the reservation when opening, the entire reservation is not saved).
  • #34184 – (ALF)Sending information whether the user scanned the ID card or the passport.
  • #34253 – (X) Removal of the space in the customer section in document if the zip code is not filled.
  • #34070 – (X)Correction when issuing a credit note and merging/unmerging items according to the credit document.
  • #33950 – (X) Acceleration of merging items in documents.
  • #33833 – (X)Fix bug with account recalculation not working (guest with different departure date saved in background, but overall this feature is disabled).
  • #33658 – (X)In payment settings, if I require any deposit up front – do not allow to remove all payment methods (always keep at least one).
  • #34073 – (X)Addition of missing contact person permission when switching PRO/LITE licenses.
  • #34045 – (X) Correct orientation of the hotel logo in documents.
  • #34012 – (X)Fix creating a new service via the “other-days” room creation window.
  • #33955 – (X)Fix display of vouchers for some users.
  • #33742 – (X)Correct display of the link to the canceled reservation in the detail of the document assigned to it.
  • #32918 – (X)Fix incorrect VAT setting when splitting and merging a stay package.
  • #32243 – (X)Automatic addition of mobile reception application permissions for the LITE version (it’s free just like for the PRO license).
  • #34145 – (X)Adding document scanning settings in Alfred.
  • #34166 – (X)Fix the text about the maximum size of the uploaded photo (the limit is 10MB and not 16MB).
  • #34138 – (X)Fix change of hotel position on map in location settings.
  • #34375 – (R+)Fix GA conversions.
  • #34370 – (R+) Fix min.stay in R+.
  • #34316 – (GoPay)Guest can choose from multiple payment methods after redirecting to the gateway.
  • #34278 – (X)Fix error when sending voucher by email.
  • #34188 – (R+)Fix display of discount if two different discounts of the same amount apply at the same time.
  • #34206 – (X)Fix incorrect amounts in the payment prescription if something has already been paid in the booking account.

Version v8.5.4

2. 8.2022

  • #28171 – Adding a QR code for payment to the accommodation voucher if it contains a prescription for payment (+iban and swift in the bank account settings must be filled in).
  • #33830 – Direct import of a bank transactions for SK FIO bank + email notification of a broken connection with the bank.
  • #33719 – New segments for spa hotels: Healing and Balneo.
  • #33909 – (ALF)Same pin codes for multiple different spaces are displayed together in Alfred.
  • #33210 – Editing the display of hourly objects in the HK mobile application – more reservations for the given day.
  • #33501 – (R+) Unification of the card guarantee completion window with the online payment completion window.
  • #29805 – (R+)Fix combination when NRR price is higher than standard in R+ and display in different sections of the form.
  • #33845 – (R+)The reservation form keeps the number of selected people even if I go back to the previous steps of the reservation.
  • #26825 – (R+) When selecting the last day of the month as the arrival date in the mobile calendar, the date of the following month is pre-selected as the departure date so that I do not have to click through unnecessarily myself.
  • #34098 – (X)Fix the change of due date when editing older documents for card payment.
  • #32530 – (X)Fix display of html code in service description in Alfred.
  • #32501 – (X)Fix the functionality of alfred pin codes for a group reservation that is disconnected and connected again.
  • #33450 – (X) Modification of the behavior of fees if I uncheck/tick the levy of a fee for a category that should/shouldn’t pay – the default value of the fee is loaded.
  • #33425 – (X)Fix the “&” character in SMS from Alfred.
  • #33943 – (X)Correction – When the guest pays the entire amount of the reservation with a discount from the prescription, 0 payment remains in the system.
  • #33858 – (X)Fix display of lock pin codes in Alfred when the group account is not paid.
  • #33854 – (X)Fixing and checking emails and sms messages with lock pin codes.
  • #33753 – (X)Correction of erroneously issued APD without fees for corporate reservation.
  • #33749 – (X)Scanning documents in Alfred – preparation for launch.
  • #34194 – (X)Correction of accommodation fee calculation when ordering a gift voucher for a package for a specific date.
  • #34103 – (X)Activation of Document Summary for the LITE version.
  • #34095 – (X)The new hotel does not have a location set for google maps.
  • #34078 – (X)Fix sending mails for ID 757663.
  • #33965 – (X)Fix loading photo galleries.
  • #33365 – (X)Fixing the disappearance of the package after dividing it into services (the reservation was moved from another date).
  • #33166 – (X)Changing the status to “checked-in” toggles the cleanliness of the room.
  • #34047 – (X)Fix error when sending emails from a mailing campaign fails.
  • #33519 – (X)Fixing the change of the APD reference number after saving from the advance sheet.
  • #33914 – (X)Correction of loading zip code and city for CZ and SK documents via scanId.
  • #33229 – (X)Fix taking into account the capacity of NRR price plans in the hotel directory in R+.
  • #33214 – (X)Fix repeated sending of online check-in requests to contact person from group reservation.
  • #33850 – (X)Fix correct offset of paid amount in Alfred if payment and account are in different currency.
  • #33846 – (X)Filters for the validity of discount coupons.
  • #33747 – (X)Fix deleting a document (without reservation link) with a stock item does not return the item to the stock.
  • #34002 – (X)Fix missing minimum advance restriction rights for CONNECT licenses.
  • #34244 – (X)Fix writing a system note to a reservation from R+ that is saved as unassigned.
  • #34189 – (X)Fix switching rooms to not cleaned at 3am.
  • #34137 – (X)Broken review for id 691 in CRM.
  • #34072 – (X)Fix a confirmed reservation to a guest that came to WL on the current day.
  • #34028 – (X-sk)Renaming Signature of a foreigner to Signature when printing 3×3 guest accommodation cards.
  • #34011 – (X)Fixing the entry of advance payment/VAT breakdown for items in the document, where it was possible to write anything outside of the predefined values, which caused problems during exports for accounting software.
  • #34106 – (X)Correction of the button label for printing accommodation cards for SK hotels.
  • #34080 – (X)Fix return of refundable deposit (pre-authorization) at midnight on departure day.
  • #34040 – (X)Fix guest editing via the Previo mobile app.
  • #34186 – (X)Fix not loading the map in the voucher.
  • #34007 – (X)Acceleration of saving cash register closures.
  • #34048 – (X)Fix automatic change of room cleanliness status at 3 am.
  • #33862 – (X)Correction of RN duplication in a document where the variable {methodId} was used in the number line
  • #34241 – (WWW) Change of link to download the latest version of eKasA on the SK website.

Version v8.5.3

14. 7.2022

  • #33960 – (CHM) Implementation of the minimum advance restriction for creating a reservation for Google as well.
  • #31346 – (CHM) For bookings from Booking, the child is assigned to the category without the right to a bed and not to the first child category of the guest based on their age.
  • #33973 – If the reservations in the group have different dates, the list of rooms is “expanded” on the 1st page of the voucher and each one has a specific date.
  • #32545 – Added bulk setting of price templates via the right button from the price list.
  • #33649 – Adding the “payment card type” column to the payment overview.
  • #33760 – Acceleration of calendar loading.
  • #30985 – The Alfred application also displays services that are  free of charge (for zero price).
  • #33971 – (X)Fix correct update of room cleaning status in Housekeeping application after change in admin.
  • #33990 – (X)Fixing the correct entry of online payment into the reservation (manual prescription, R+, Alfred).
  • #33920 – (X)Modification of the logic of displaying the number of nights for a group booking in the voucher – if the dates of the bookings in the group differ, the number of nights is not displayed.
  • #33906 – (X)Adjustments in sending pins to locks via SMS – added translations and fixed sending for KeyGuru.
  • #34019 – (X)Fix an error in the report for the SK Foreign Police that prevented the creation of an XML file.
  • #33946 – (X)Fix rounding between PRI and APD.
  • #33861 – (X)Fix recovery of canceled reservations in a group after successful prescription payment within the group.
  • #33895 – (X)Cancellation of sending reminders for payment orders created today that also have an expiration today.
  • #34014 – (X)Feratel – the creation of a local guest card is automatically enabled for each guest.
  • #33419 – (X)Fix an error when saving a group reservation for the first time via printing a receipt.
  • #33940 – (X)Correction of rounding of the remaining balance of the reservation to two decimal places to determine whether the entire reservation has been paid.
  • #33924 – (X)Fixing the last tab of the favorite filter settings in reports Overview + fixing the select / cancel all button.
  • #33899 – (X)Fix resubmission of review requests.
  • #33639 – (X)Cancellation of some empty lines when creating manager reports with three criteria.
  • #33606 – (X)Filtering of reservations based on whether they have active pre-authorization now filters both pre-authorization through the terminal and through the payment gateway through Alfredo.
  • #33487 – (X) To PDF printing of payments and transfers – display only a summary of the amounts for the selected period and not the sum of all card payments and all transfers for the entire period.
  • #34097 – (X)Fix checkin for Austrian hotels.
  • #33926 – (X)Fix display of correct/selected currency in total price when unloading items.
  • #33898 – (X)Fix display of lock pin when sending daily reports by email.
  • #33634 – (X)Correct display of reports by reservation types (single/group).
  • #33514 – (X)Correction in printing list of stock items at 0% VAT.
  • #33480 – (R+) Extension of the window with alternative dates by clicking through to the Occupancy tab.
  • #34066 – (R+)Fixing an error with the size of the deposit – I choose a room, click to the end of the form and then go back to the room selection, choose another and complete the reservation – but the deposit is calculated for the original room.
  • #33334 – (X)Fix the possibility to display older prices in the NR price plan.
  • #33160 – (X)Beautification” switching between hotels in HG at a lower resolution.
  • #32189 – (X)Fix zero price of stay packages in documents if the season of the package starts on the current day.
  • #31512 – (X)Fix date format in user activity when its displayed in English.
  • #27805 – (X)Fix translations in PDF printing with payment.

Version v8.5.2

29. 6.2022

  • # 33308 – More detailed settings for sending the Overview reports by email – possibility to send on selected days and at selected times.
  • # 33648 – When converting currency of room account / document, the window remembers the last used conversion rate.
  • # 33825 – Text changes of email with a payment prescription > text differs according to the allowed payment methods in prescriptions.
  • # 33552 – The window with manual sending of the payment prescriptions “remembers” the last settings (per user) + cancellation of the reservation and sending of the cancellation email split into two separate checkboxes.
  • (CZ)# 31474 – Pre-authorization information via Alfred will be written in the reservation note.
  • # 33661 – Group setting of prices can be displayed in full screen.
  • # 33611 – New mailing condition – by company type.
  • # 33670 – (X) Fixed saving a daily report set + separating notes with a specific note type name.
  • # 33399 – (X) The full name of the gallery is displayed in the gallery suggester.
  • # 32751 – (R +) Replacing a string “room” with type of accommodation (which is set per room type) at several places in R +.
  • # 33741 – (R +) When using per room pricing the number of guests in R + is always preselected according to the number of main beds.
  • # 33778 – (X) Fixed displaying of special characters in Alfred.
  • # 33228 – (X) Automatic switching of room cleaning status when using automatic switching of reservations to check-out status X hours after departure.
  • # 32611 – (X) The update of the system note (eg info about the online payment) is always placed at the beginning of the note.
  • (CZ)# 33812 – (X) Completions for automatic import of statements for FIO bank.
  • (CZ)# 33772 – (X) Added check of correctness of api connection with FIO bank account.
  • # 33808 – (X) Changing the text of the email about the cancellation of the reservation in case the prescription is not set to switch the reservation to the cancellation state.
  • # 28661 – (X) The payment order sending window preselects the language according to the guest’s language (for R + and CHM reservations).
  • # 33843 – (X) Removing some reservation-bound variables from one-time mailing campaigns.
  • # 33835 – (X) Adjustment of the R + in case of 100% payment if something has already been paid in the reservation – it checks the already assigned payments and counts them.
  • (SK)# 33695 – (X) Change the default rounding setting for new SK hotels – everything is rounded to the nearest multiple of 5.
  • # 33405 – (X) Fixed sending mailing campaigns based on market codes.
  • # 33848 – (X) Fix local guest card icon, whether sent or not.
  • # 33897 – (X) Correction of a missing copy when sending a prescription for payment and errors when sending a prescription and manual filling in the guest email.
  • # 33904 – (X) Added email confirmation after successful card guarantee.
  • # 33853 – (X) Addition of a missing button for online check-in to the window with successful completion of online payment.
  • # 33953 – (X) Error displaying fee currency in R + when using guestFilter = 1 parameter.
  • # 33865 – (X) Correction of VAT and account breakdown settings for stock items.
  • # 33851 – (X) For advance payments 0-100-0 send a prescription for future payment immediately after making a reservation (ie they will already have the first information on how to make a payment and can make it at any time before the due date).
  • # 33641 – (X) Skip the intermediate step with the payment if only one payment method is enabled in payment prescription.

Version v8.5.1

16. 6.2022

  • (CZ)# 29243 – Addition of continuous, fully automated import of payment statements from FIO bank. Import takes place every hour after activation.
  • # 33528 – Added notifications for the possibility of overwriting the reservation when changing the guest data (eg from Alfred).
  • # 30760 – Adding the variables [[ALFRED-SERVICES-URL]] (link only – variable can be inserted as a link to selected text) and [[ALFRED-SERVICES-SENTENCEURL]] (link with predefined sentence) to mailing that point to service upsale in Alfred .
  • # 33018 – Added the ability to close specific rooms in the calendar via the right button (not only room types).
  • # 30396 – Added option to print occupancy table in XLS / PDF.
  • # 33314 – New filter for documents by payment date.
  • # 33492 – When creating a negative transaction at the cash register, the transaction type “cash register payment” is automatically selected.
  • # 30519 – (PMS-APP) New filters for finding reservations (same as in the list of reservations in the classic Previo).
  • # 26756 – (R +) Edit the header with the name of the month in the Occupancy tab.
  • # 29227 – Added logging of removing and assigning documents to / from the reservation.
  • # 33122 – Report Reports – add a button to check / uncheck all sections in the filters.
  • # 33518 – Adding the total price of stock items in the storage / removal window.
  • # 33379 – Added a new type of defect department – “kitchen”.
  • # 33216 – Adding columns with additional information to the table of stay packages.
  • # 31518 – Creating and deleting closures is logged in the activities of users.
  • # 30965 – The order of the columns in the Housekeeping module is cached, so there is no need to re-align each time.
  • (CZ)# 33362 – Modification of export to Pohoda, where remote sensing items were missing in the invoice, when setting “do not expose remote sensing as an internal document”.
  • # 27863 – Adjusting the formatting of the texts in the voucher on the second and next page.
  • # 33529 – (X) Fixed editing the total booking price if the user does not have the right to edit item prices.
  • # 33090 – (X) Restriction for searching bookings older than 4 months when adding to a group removed.
  • # 32764 – (X) Fix issuance of multiple documents for the same transaction at the same time.
  • # 32784 – (X) Cancel the EET tab at the connect license (where the order form was).
  • # 28221 – (X) Correction of Czech room names in a foreign language voucher on a table with Alfred pins.
  • # 32962 – (X) Error saving companies – missing incomplete data.
  • # 32653 – (X) Fixed saving filters in overview reports, when the “reservation changes” section was always automatically selected.
  • # 33516 – (X) The stock transaction window can be enlarged.
  • # 33569 – (X) Error saving reservation – VAT breakdown.
  • # 33466 – (X) Fix formatting of text in descriptions.
  • # 33410 – (X) Fixed a bug when creating a group booking with guests who are free of charge.
  • # 33402 – (X) Filter correction for the date of booking in discount coupons.
  • # 33621 – (X) Fixed issuance APDs from PRI for minute and other-days reservations.
  • # 33381 – (X) Better labels in the discount settings window.
  • # 33275 – (X) Moving out of stock bug fix.
  • # 33686 – (X) Colors in the progress bar in R + adjusted by theme type.
  • # 33590 – (X) Change button text in “my reservation” section in R +.
  • # 33331 – (X) Fixed document with stock items.
  • # 33243 – (X) Correction of information about the currency in which the pre-authorization was made in the reservation hint.
  • # 33754 – (X) Filling in the missing text in the pre-authorization window at the payment gateway.
  • # 33716 – (X) Text correction for bank transfer documents in payment methods settings.
  • # 33643 – (R +) The system note is stored in the language of the hotel and not in the language in which the guest had the R + displayed.
  • # 33603 – (X) Fixed a bug where minute bookings created empty records in the guest database.
  • # 33599 – (X) Fixed a bug where adding another minute reservation to a group that already had one minute reservation reduced the number of guests in the original minute reservation.
  • # 33762 – (X) Fixed side dashboard update on the calendar when working with floating reservations.
  • # 33735 – (X) Correction and modification of logging changes in payment method settings in user activity.
  • # 33755 – (X) Correction of the issuance of documents only after successful payment from the payment gateway.
  • # 33726 – (X) Event detail does not work Voucher sent after successful completion of the prescription.
  • # 33723 – (X) Correction of automatic cancellation of a prescription for reservations where a payment card is already stored. If I now send the payment prescription without the possibility of a guarantee, it will no longer be canceled.
  • # 33818 – (X) Price list display correction in R + if I have one of the price plans closed (standard or nrr)
  • # 33697 – (X) Additional fix to display Confirm Booking button in email with payment prescription when viewed in Outlook.
  • # 33448 – (X) Move notifications to new bookings down a bit so that they don’t cover the top panel.
  • # 33456 – (X) Small speed up of saving group bookings.
  • # 33705 – (X) Fixed logging of some emails regarding payment regulations to the communication tab.
  • # 33704 – (X) Correction of sending a copy of the prescription for payment to the hotel email.
  • # 33702 – (X) Fixed a bug when changing the language version of the window with creating a prescription for online payment.

Version v8.5.0 (MASTER)

7. 6.2022

  • Changes in sending the request for online payment > now in a separate button, where it is possible to create a prescription for payment and allow guests more payment methods (bank transfer, card insertion form for guarantee).
  • New setting of allowed payment methods – newly added option to require a deposit X days before arrival.
  • # 26225 – Added option to export price list to XLS file.
  • # 26894 – In management reports (reservations) it is possible to filter by additional criteria.
  • # 29100 – New option to choose which document will be issued after completing the online payment in R +.
  • New option for setting due time for online payment in IBE.
  • # 33169 – “smart” reloading the calendar – not a total refresh of the page but only the completion of a specific change.
  • # 32874 – Feratel link and guest card (ETurista project)
  • # 33345 – Improved reading of addresses from Czech documents within the ScanID application.
  • # 33283 – The parameters of specific daily report sets are visible directly in the table with all predefined daily overviews.
  • # 32049 – The number of requests waiting to be sent to the CHM is displayed in the Reservation systems module.
  • # 33298 – Reading addresses from foreign documents within the ScanID application improved.
  • # 32539 – The purchase price has also been added to the export of stock items.
  • # 32444 – New filter in the Documents module “by room type”.
  • # 31818 – Rooms in the package stay settings are sorted in the same order as in the price list.
  • # 26477 – Payment method payment on the spot renamed > “Payment upon arrival (without payment card guarantee)”.
  • # 21299 – If the guest is not filled in the reservation, the contact person is automatically added to the customer section in the document.
  • # 33329 – (R +) Hide payment methods in the last step of R + if the guest does not pay anything at the moment,# 27292 – (X) Adjusting R + window after successful online payment,
  • # 32864 – (X) Optimizing the whispering of contact persons in the reservation.
  • # 33610 – (X) GA adjustment in administration + Click to previo.cz.
  • # 31419 – (X) When opening large groups, a continuous loading window will appear when loading the list of rooms in the reservation,
  • # 33519 – (X) Fixed change of remote sensing symbol after saving from backup sheet.
  • # 33494 – (X) Correction of the “arrival” parameter for stay packages in R +.
  • # 33295 – (X) Replenishment of missing arrivals in the daily overview.
  • # 33277 – (X) Fixed a bug when merging foreign companies in the company database.
  • # 33267 – (X) Correct FROM and UNTIL dates when creating a new task.
  • # 33152 – (X) Hiding XLS export for ČSU, due to technical error uploading file on ČSU.
  • # 33107 – (X) Pusher – next steps for performance optimization and avoid 502 Bad Gateway – phase 2
  • # 33066 – (X) Cancel display of tips for trips from the Description section.
  • # 33138 – (X) The service module did not load if certain special currencies were enabled.
  • # 33094 – (X) Fixed incorrect display of amount and currency for sales in other than the default currency in the PDF document export and final summary.
  • # 33330 – (X) UX change in setting closing / opening rooms from the tarpaulin.
  • + other not listed corrections / adjustments / future preparations in payment method settings.

Version v8.4.3

12. 5. 2022

  • # 32691 – Terminal certification (without printer) from ČSOB. Sending receipts by mail, etc.
  • # 32744 – Change of ADR / RevPar> calculation settings is no longer calculated from (non-editable) item types in the account but according to rasters.
  • # 32020 – The city and state can be seen in the company suggester for better orientation.
  • # 30090 – Added the ability to display the number/name of a specific room in the voucher (instead of only the room type).
  • # 33189 – Adding alerts for the work of multiple users in one booking and in the quick check-in window.
  • # 28531 – Defect can be assigned to multiple users / roles at the same time.
  • # 32996 – Changing the reservation status to “checked-out” does not change the room’s tidy status to “untidy”.
  • # 33211 – Differentiation of the number of overnight stays of guests with a bed and the number of total number of guests (including those without a bed) in the Reports, so that the numbers correspond to the managerial reports of occupancy.
  • # 33134 – Fixed bug when generating XLS exports that contained the = character.
  • # 33203 – When ordering from R +, the applied discounts + information about the ordered services will be stated in the reservation note.
  • # 32536 – (X) Adjust the appearance of the “vendor” tab on documents.
  • # 33158 – (X) Proper config for communication SMS sending.
  • # 33137 – (X) Added missing currency in registration when entering base price.
  • # 33162 – (X) Correction of errors in reports in average amounts if more than 1 currency entered the calculation.
  • # 33150 – (X) Fixed sending emails when SMTP is set up incorrectly (so that it is sent through us).
  • # 33280 – (X) Fixed a bug when displaying a calendar if I don’t have the right to a daily report (which was added there).
  • # 31675 – (X) Correction of VAT calculation from advance documents in PDF export.
  • # 33201 – (X) Adjust window display when internet connection is interrupted.
  • # 33268 – (X) Correction of the disappearance of closed hours in the minute calendar when shifting in terms.
  • # 33290 – (X) Correction of shifted columns in the XLS file with an overview of the performed import from internet banking.
  • # 33322 – (X) Fixed a bug when creating a group reservation by drag n drop in the calendar, if the default meal type has not filled in price / is not allowed.
  • # 33397 – (X) Fixed a bug when buying a stay package as a gift – the offsetting fees were extra.
  • # 33438 – (X) Fixed error in completing online payment if PrevioPartner has group booking only for some rooms
  • # 33421 – (X) Fixed display of faults / tasks even for users who did not have the item assigned.

Version v8.4.2

April 28, 2022

  • # 32515 – The daily report can be generated without the reservation table only as a summary of meals (this can also be added to the classic daily report) + it is possible to print from the calendar.
  • # 28699 – Company database maintenance – checking for duplicates and merging.
  • # 33198 – Fixed notification for multiple users in one booking> blue bar.
  • # 33075 – When using the discount coupon, this information will appear in the booking note.
  • # 31874 – (APP) Preparing for scanning the address address from document outside of MRZ using ScanID.
  • # 31241 – (ALF) Editing of email confirmation of payment from Alfred.
  • # 31242 – (ALF) Editing of email confirmation of not succesfull payment from Alfred.
  • # 32269 – (X) Creating a CSU report for December in the following year will correctly pre-select last year. (CZ)
  • # 32833 – (X) If the room has a long name, it will not appear in the price list – after hovering the mouse, the set is visible.
  • # 32770 – (X) Fix of creation of a reservation from a gift voucher.
  • # 32135 – (X) Change in buttons for closing rooms via the right button.
  • # 32830 – (X) Fixed sending mailing campaigns after making a payment.
  • # 33111 – (X) HK app – finishing after testing.
  • # 33142 – (X) Fix line spacing of notes in documents.
  • # 33082 – (X) Correction of a missing delimiter if the address does not contain a street (in the record book).
  • # 32991 – (X) Correct displaying and adding “groups” in service settings.
  • # 32655 – (X) Modification of sender issues for system emails and mailing.
  • # 33215 – (X) Fastened group booking saving.
  • # 33064 – (X) The e-mail about the new package reservation from R + does not contain information in the breakdown of diet items
  • # 33170 – (x) Pusher for loading new faults / tasks in the bell.
  • # 33057 – (X) Correction of the gallery display in the menu of alternative hotels in the 2nd booking step.
  • # 33010 – (X) Correction of the “user” Alfred / receptionist application in notifications and notifications of new / booking changes.
  • # 32932 – (X) Line spacing correction.
  • # 33136 – (X) Do not send email to reservation.plus@previo.info if a reservation is made through a partner.
  • # 33040 – (X) Cancellation notification via API is taken as “online booking” (notification settings).
  • # 32958 – (X) ADR / RevPar calculation settings – at least one item must always be selected.
  • Version v8.4.1

    12. 4. 2022

    • # 29722 – The reservation detail contains a new tab “Communication”, which contains all email communication for the reservation + the ability to send an email directly from the reservation (only in the PRO version).
    • # 32889 – Extension of the content of the system note for reservations from R +> cancellation conditions at the time of booking, price, price plan, meals.
    • # 32526 – Housekeeping application contains records of cleaning and defects on other types of operations (other-days, minute operations, etc.).
    • # 32526 – Within the housekeeping application it is possible to report consumption from the minibar.
    • # 33016 – Added a warning if there is a guest in the logbook who has selected “child without a document” and at the same time age (according to date of birth) greater than 15.
    • # 33097 – The sorting of items in the account is taken into account when printing the account.
    • # 31557 – It is also possible to use the items “minibar food” and “minibar drink” for the “minibar” function in the My Alfred application.
    • # 32438 – ADR / RevPar for non-VAT payers will be calculated from the total prices.
    • # 29701 – (API) Modify the offerOnline parameter in the Hotel.getRoomKinds method (includeOfflineRooms = 1/0)
    • # 20170 – (X) Edit message for automatic logout / long idle.
    • # 33032 – (X) Guest save query if I do not have rights to edit a reservation.
    • # 33054 – (X) Fixed overwriting of food prices when changing settings from price to “free”.
    • # 32850 – (X) Correction of room-night occupancy calculation in reports according to occupancy.
    • # 32721 – (X) Correction of the correct pairing of the online payment on the document if there are multiple regulations for online payment in the reservation.
    • # 33068 – (X) Correction of merging duplicates in the contact database.
    • # 33011 – (X) R + in case of using the hideTabs = occupancy parameter, do not display the “availability” button with a click to the occupancy tab, including the restriction of other possible paths leading to the occupancy table.
    • # 33080 – (X) Correction of the use of a 100% discount coupon, which, however, does not cover the entire amount of the reservation (eg services) and the payment methods offered after using this coupon.

Version v8.4.0

31. 3.2022

  • # 31342 – Added notification if more than one user is working in one reservation at the same time (notification of the possibility of overwriting data) + automatic update of the sail and sail side panel + notification of new / canceled reservations in the upper right
  • # 32972 – Added new type of defect – “long-term” (included also in HK app)
  • # 32926 – Modification of export to accounting SW Pohoda.
  • # 30637 – Added defect reporting for all room types (including other-days and minute runs). Not yet in HK application.
  • # 32600 – Change of access to demo hotel for PRO / LITE clients – for logged in user the website will see “demo hotel” instead of “try for free”.
  • # 32988 – (R +) The map in R + adapts to the language version of R + if there are language variants of mapy.cz. If not, the English version will be used.
  • # 32687 – (X) Rounding correction.
  • # 32684 – (X) Correction of an error in the removal of a stock item and subsequent change of the currency of the document where the removal took place.
  • # 32657 – (X) Unify SPF and SMTP settings into one tab.
  • # 32559 – (X) Correction of revenue management information entry in a reservation note.
  • # 32386 – (X) Correction of the disappearance of “closed” times in the hourly reservation calendar.
  • # 31960 – (X) Invoice rounding correction.
  • # 32964 – (APP) .GET Hotel list API fix
  • # 33021 – (R +) Edit conversion click in R + according to new documentation
  • # 33035 – (R +) The calculation of the number of selected services works poorly in combination with automatic services.
  • # 32999 – (X) Fix saving a note in one specific situation (new booking, document, save, enter note, save)
  • # 32274 – (X) Fixed a cut off datepicker in embedded R +.
  • # 24295 – (X) Automatic reservation calendar update.
  • # 32717 – (X) Correction of the disappearance of the VAT breakdown when booking from CHM, which is paid through Alfred.
  • # 32983 – (X) Output :: secure bug when inputting HTML using entities
  • # 32948 – (X) Fixed missing line spacing in voucher email text.
  • # 32645 – (X) Fixed display of some reports by reservations.
  • # 32903 – (X) Correction of entering a company into a booking detail.
  • # 32868 – (X) Hotel suggester fix.
  • # 30813 – (X) Sending SMS messages via Alfred determines the language of the SMS even according to the telephone prefix.
  • # 32867 – (X) Correction of entering a foreign company into the issued invoice.
  • # 32974 – (X) Correction of reports according to hotel accounts in proportional distribution.
  • # 32989 – (R +) Correction of missing meals in the booking confirmation.
  • # 32812 – (X) Calendar deletion moved to calendar settings.
  • # 32787 – (X) Correction of the correct user designation in the user activity when sending a request for online payment.
  • # 32896 – (X) Correction of clicks on the total price including VAT in the room account – error caused by rounding.
  • # 32890 – (X) Added option to import reservations from XLS created in Previo.
  • # 32997 – (WWW) Adjust pop-up window showing differences between pro and lite versions.

Version v8.3.4

March 22nd, 2022

  • # 23152 – New restriction in price settings – minimum advance to make reservations for a specific day.
  • # 30983 – ADR / RevPar calculation settings changed from user level to united profile settings.
  • # 32806 – Multiple owners can be assigned the same room within a agency system.
  • # 32224 – Suspicious activities also control changes in group bookings.
  • # 24695 – (X) Removal of question marks from cleaning in the daily report (we will find out from the user’s activity whether the cleaning took place or not).
  • # 32618 – (X) Rights correction – The Reservation Calendar right does not allow access to edit reservations.
  • # 32456 – (X) The reservation status is not saved when the proforma with APD is created.
  • # 32494 – (X) Correction of special characters in CRM and email sender.
  • # 32711 – (X) When changing the reservation date does not hold the time that was set before the change.
  • # 32385 – (X) Correction of incorrect calculation of the VAT base when exporting EUR items to Helios accounting SW.
  • # 32912 – (x) Missing ruble exchange rate and related issues.
  • # 32742 – (X) Text correction for sample SPF settings.
  • # 32767 – (X) Fixed sending “undocumented children” to the immigration police API.
  • # 32592 – (X) When manually submitting an online payment, the reservation status change is ignored only for canceled and no show statuses.
  • # 32902 – (X) Correction of the use of the exchange rate for the reservation report with display of all values.
  • # 32462 – (X) Group booking cancellation correction via Alfred.
  • # 32416 – (X) Correction of different room data in reports.
  • # 32348 – (X) Manually issued access PINs are not included in Alfred’s invoice.
  • # 31676 – (X) Fixed correct loading of services x pieces x nights etc. if the service is included in the package.
  • # 32885 – (X) Remaining completion for online bookings of other bookable objects.
  • # 32892 – (X) Correction of an error in the notes – cancellation of line breaks when saving a reservation.
  • # 32735 – (X) Fix formatting and position of buttons when filling out reviews.
  • # 32713 – (X) Fixed display of photo galleries in the menu if they do not have a filled in Czech name.
  • # 32754 – (X) Fix automatic moving out of stock when more than 1 item is selected.
  • # 32646 – (X) Correction of different export values for Helios accounting software.
  • # 32477 – (X) Correction of the missing option expiration date when issuing a bank transfer document for a confirmed reservation in the future.
  • # 32661 – (X) Added check to compare FROM and TO dates for tasks.
  • # 32547 – (X) Fixed quick price editing via the right button when restrictions on arrivals and departures are displayed.
  • # 32267 – (ALF) Preparation for the possibility to continuously report consumption from the minibar via Alfred (not only on departure).

Version v8.3.3

10. 3. 2022

  • # 30765 – New settings of the connection of Services and rooms of the Other-days type> when booking the service, the connected “object” type is also reserved. When creating a reservation on the sail, the corresponding service is added to the account and when adding the service to the reservation account, the creation of a reservation for a connected type of object is offered (suitable eg for parking spaces / extra beds, etc.).
  • # 32350 – Mailing campaigns can also be sent on the basis of “market codes”.
  • # 17485 – Discount coupon can be applied directly in the room account (and not only in R +).
  • # 32723 – (ALF) Adding a progress bar to the check-in process in the Alfred mobile app.
  • # 32426 – Added a scrollbar to move between package seasons and a fix in copying prices within a package from seasons where the price has been adjusted but the package has not yet been saved.
  • # 29354 – (ALF) Sending check-in requests via email and sms for bookings made directly on the day of arrival.
  • # 32128 – Fix offer of alternative dates in RESERVATION + if the selected date is sold out.
  • # 32081 – Improved positioning of objects in mailing campaigns (problem when displayed on different devices / different mail clients).
  • # 31179 – When ordering a stay package, more detailed information about the ordered package is written in the system note.
  •  # 30078 – Alfred’s codes for other reservations are not displayed in the voucher of one reservation from the group.
  • # 32575 – (SK) Correction of quarterly data for the Slovak statistical report for the month.
  • # 30170 – (CHM) Added identification of addOn services from CHM and their inclusion in the correct VAT rate. (only for BOOKING.COM)
  • # 30920 – (CHM) If there is a change of payment card (real virtual location) “Payment from partner (OTA)” will be unchecked in the booking account.
  • # 32479 – (X) Improved the speed of calculating the number of stays for a contact person.
  • # 32634 – (X) Reports – fixed partial loading of results + errors with a certain combination of filters.
  • # 32666 – (X) Correction of market code suggester in booking and booking summary.
  • # 32635 – (X) Correction of the number of guests in the daily report.
  • # 32533 – (X) Fixed an error when exporting a document to ISDOC.
  • # 26681 – (ALF) Limiting the number of login attempts.
  • # 32632 – (X) Correction of loading the price of food for a child without bed in the room account.
  • # 32382 – (X) Fixed unsaved SPF settings that prevented mailing campaigns from being created.
  • # 32240 – (X) Fix adding new “blocks” to mailing campaign via editor.
  • # 30001 – (X) Connector module menu sorting.
  • # 32571 – (X) Remove settings for VAT calculation method (now only calculated by coefficient).
  • # 32627 – (X) Correction of email translations when sending documents.
  • # 32831 – (X) XLS print cleaning fix.
  • # 32297 – (X) Fixed the operation of loading group reservations on a reservation sheet when clicking into another calendar.
  • # 32011 – (X) Linking services for daily bookings.
  • # 31641 – (X) Reservation of other-days premises in RESERVATION + in connection with ordering services.# 31637 – (X) Other-day rooms removed from the price list – the price is newly set via (for these rooms) interconnected services.
  • # 31636 – (X) Change in the settings of objects of the type “Other-days” – added a link to the service or setting the object as a technical room (eg for overbook solutions or swap
  • # 32389 – (X) Reorganize and streamline user rights settings.
  • # 31323 – (ALF) Displaying a message about a failed room assignment at check-in in Alfred and for guests.
  • # 32605 – (X) Repair of a broken calendar in case there is a special character for defects in the label.
  • # 32671 – (X) Fixed an error when working with stock items, if the user does not have the rights to create new items, but only to stock movements.
  • # 32193 – (X) Fixed splitting of packages in the account when ordering online, if it contains embedded services.

Version v8.3.2

17. 2. 2022

  • #31051 – New option for child rate plan price calculation derived by absolute value (not only %).
  • #26895 – New option for blocking sales of stock items in case they are not in stock
  • # 29354 – (ALF) Sending check-in requests via email and sms for bookings made directly on the day of arrival.
    #31870 – New mailing parameter for sending campaigns based on the stay package / stock item in room account (+ fix of similar parameter for services in room account)
  • # 28483 – New export settings to the accounting SW Pohoda.
  • # 29842 – Add a text editor for additional accommodation voucher text.
  • # 32452 – Added the option to “collapse” the upper part of the document editing window (supplier, customer), so that it is possible to display a larger part of the document content.
  • # 31889 – Changes in  e-locks settings to user activity.
  • # 32451 – Added the ability to toggle automatic move in/out of stock settings directly from a room account.
  • # 32063 – When the currency is being changed, the current national bank exchange rate is now also offered (only in case when using the specific exchange rate)
  • # 28902 – Clarification of the list of errors in price settings.
  • # 29088 – Ability to set an “empty” default payment method for the document so that the user always has to select manually (the correct payment method).
  • # 32222 – Adding a note column to the company database.
  • # 32379 – Add average length of stay to the reservation reports by length of stay.
  • # 31963 – Adding FROM time to tasks. The task is then displayed in notifications only from the time it starts
  • # 32503 – (X) Correction of duplication of contact person when copying a reservation.
  • # 32231 – (X) Increasing the length limit of the accommodation facility name in the ČSU report.
  • # 32424 – (X) Credit card deletion fix.
  • # 28994 – (X) Correction of an offer of alternative accommodation within a hotel group if the requested hotel is occupied.
  •  # 32431 – (X) Fixed editing of a favorite filter in management reports that was saved via another hotel in the group.
  • # 32393 – (X) Correct the order of first and last name columns in the guest database management.
  • # 32480 – (X) Unify font format for checkboxes and radio buttons across Previo.
  •  # 32507 – (X) Bug on “list of hotels” in R +” fixed.
  • # 30735 – (X) The information in the system note for bookings from R + also includes the booking price.
  • # 32122 – (X) Add columns and filters with raster, VAT breakdown and pre-accounting to services and inventory items.
  • # 32405 – (X) Fixed an incorrect alert for an incorrectly selected guest category (by age).
  • # 32502 – (X) Fixed a bug with unauthorized meals when drag and dropping group booking on a calendar.
  • # 32475 – (R +) fix showGuestDetail = 1 parameter.
  • # 30427 – (APP) Fixed caching of logged in user into the application even if his account was deleted / deactivated.

Version v8.3.1

3. 2. 2022

  • #23838 – (CZ)ČSÚ reports – new templatech for 2022 + xls export for DANTE WEB.
  • #27084 – Contact person databse added with possibility of CSV export.
  • #27354 – Changes in guest accommodation card – change of format and print orientation. Possibility to print one card for just one guest + bulk print of acc.cards for all guests from group reservation.
  • #31941 – Change of guest accommodation card content (according to the country)
  • #32289 – Confirmation email about check-in from Alfred app contains information about uploaded covid certificate.
  • #24648 – New logging of user activities when working in modules Users and Roles (without specific changes in permissions).
  • #31939 – ISDOC export file contains information about room and guests.
  • #32265 – Different dates of guests in reservation are calculated correctly in Overview reports.
  • #32059 – (CZ)Fix of downloading company details from ARES – group VAT.
  • #26998 – Stock items moved to Pricelist menu.
  • #32112 – Stock items export contains price of items.
  • #32265 – Různé termíny hostů v rezervaci a jejich správné započtení do reportů Přehledy.
  • #31729 – Possibility to deactivate emails about completed checkin for hotelier.
  • #27427 – Side dashboard in reservation calendar and reservation list show only reservations from rooms which are accesible for user (according to the particular calendar settings).
  • #28284 – (CZ)Account assignment for receipts added for export file to Pohoda accounting software.
  • #32062 – Correct account assignemnt for manually added discounts for other item types than “accommodation service” added.
  • #32250 – (X)Fix in placing online bookings – by order of rooms / spread evenly.
  • #32045 – (X)Fix of saving mailing campaign which contains only a picture.
  • #32388 – (X)SK company import – ičDPH added.
  • #32281 – (X)Fix of saving in local tax settings in user activity.
  • #32138 – (X)Fix of correct segment when moving items out of stock and issuing a document right away.
  • #32336 – (X)Adjustments in text of hint for bulk changes in group reservation.
  • #26681 – (ALF)Limit for number of unsuccessfull logins attempts.
  • #32365 – (APP)Fix of permission check for adding own item / item from suggester in room account in PMS app.
  • #32404 – (APP)Fix of user permissions for changing the status of reservation in mobile app.
  • #32395 – (APP)Fix of automatic change of rateplan when editing reservation from mobile app.
  • #32471 – (X)Fix of issuing a document when moving items out of stock for PL hotels.
  • #32419 – (X)Fix of incorrectly set departure date when checking out reservation during the issuing of document.
  • #32414 – (X)Fix of logic behind sending online payment requests by email for group reservation.
  • #32412 – (X)Fix of local tax recalculation from one currency to another.
  • #32376 – (X)Fix of splitting stay packages in room account.

Version v8.3.0

25. 1. 2022

  • #29719 – New option for bulk deleting/removing reservations from group.
  • #31896 – Changes in foreign guest reporting (CZ).
  • #26991 – Stock items can be set to be automatically moved out of stock once added to room account/document without further confirmation.
  • #31690 – Derived prices in child rateplan (from parent rateplan) can be increased/decreased by absolute value or by percentage. Final price after the change will be saved as “black number” (not derived anymore).
  • #32239 – (R+)Fix of different prices of stay package in particular steps of reservation process.
  • #23979 – When sending link for online payment from reservation email suggester also uses the email of contact person or the company.
  • #31196 – Information window about document/payment/stock item transaction being locked by cashbook closure united and closure information included.
  • #25187 – Account assignment can be set separately for document types.
  • #32266 – (R+)Cookies in R+ – new EU update 2022.
  • #28515 – (R+)Pricelist section does not show room types which do not have particular rooms set.
  • #26918 – (R+)Mobile devices – alignment of restrictions.
  • #31700 – (X)Alfred reservation code is hidden in case the entire app is not active for the profile.
  • #32237 – (X)Fix of creating reports of reservations by market codes.
  • #32214 – (X)Fix of sending daily overview for current date which sent overview for the next day.
  • #32077 – (X)Users cannot edit GHA connected rate plan in Reservation systems section. Change needs to be done by our support team.
  • #32171 – (X)Fix of ADR/RevPar calculation when creating report for only selected rooms.
  • #29543 – (X)Fix of real departure time in reservation detail when issuing document and at the same time switching the reservation status to checked-out from document window.
  • #32287 – (X)Alert for not assigned floating reservation when creating new reservation for last room – leftover things to do.
  • #32141 – (X)Fix of special characters printed in ČSÚ report (CZ).
  • #32010 – (X)Fix of calculation of stay packages and local taxes in room account and R+.
  • #32342 – (X)Fix of discount coupon for stay packages in R+.
  • #32314 – (X)Fix of company change in document detail.
  • #31127 – (X)Fix of mailing after issuing document in case the payment and document are issued from Alfred.
  • #32337 – (R+)Fix of displaying NRR prices in pricelist displayed by seasons.
  • #32392 – (API)Spliting of room account item added by addService fixed.

Version v8.2.16

11. 1. 2022

  • #30701 – New setting for possible setting different check-in/out times for guest in one reservation. Different dates are also calculated in reports, guest books and also in room account.
  • #31209 – Group reservation can be created by drag n drop in reservation calendar (and also one by one while holding CTRL).
  • #32012 – New option for scanning covid pass through Alfred.
  • #29638 – New mobile Housekeeping app. App is PWA (working in browser) and therefore its available for Android and also iOS.
  • New option in Alfred which generates link for online check in for other guests – can be shared from the app.
  • #32016 – Extended alert for possible overbook due to floating reservations. Pop up window contains chart with list of floating reservation which should be assigned first + in new reservation in list of available rooms there is a new icon with information that the room is already occupied by floating reservation.
  • #31272 – Reports can be created by room types and by reservation statuses – leftover things to do.
  • ##31969 – New filter for creating guest books only for filled in guests (skips the empty guest entries).
  • #30912 – XLS export of payments contains information about user who issued the payment.
  • #31725 – Adding a new reservation to company group will automatically assign the correct company rate plan.
  • #31823 – (APP)Fix of unwanted change of currency in reservation when adding a note.
  • #32176 – (X)Guest country in new HK app fixed.
  • #32103 – (X)Help window rewritten do the new desing.
  • #31964 – (X)Date picker does not show precise time when filters which do not use the exact time are being used.
  • #31948 – (X)Fix of old accommodation card logo + some small adjustments.
  • #31817 – (X)When copying OTA reservation the system note is not being copied to the new reservation.

Version v8.2.15

16. 12. 2021

  • #32007 – Fastened search in reservation calendar (by displaying only reservation which are max 4 months in the past with link for fulltext search in reservation list)
  • #31272 – Occupancy/Reservation reports + Overview report can be created also by room types and by reservation statuses.
  • #32058 – New daily overview adjustments  – option to create a overview for specific day.
  • #32000 – Final amount of room account is visible when recalculating reservation to different currency.
  • #28162 – Filters added to Discounts and surcharges module.
  • #28777 – User activity contains information about change of rateplan in reservation.
  • #31647 – Meal rate plan settings contains information about linked rate plans.
  • #30110 – Meal plan shows information about default meal type.
  • #25255 – Option to add more sets of openning hours for hourly facilities.
  • #32098 – V případě, že není vytvořena sada denního přehledu, automaticky se otevře tvorba nové.
  • #31977 – (X)Fix of user permissions for changing values in pricelist by right mouse click.
  • #31968 – (X)Full (alternative) room address is correctly displayed in accommodation voucher.
  • #31830 – (X)Fix in reports in showing % values +  fixed graph descriptions.
  • #31906 – (X)Fix of setting price with decimals using the czech user interface.
  • #31971 – (X)Fix of Alfred access code variable for group reservations.

Version v8.2.14

1. 12. 2021

  • #31175 – New daily overview report – user can create own sets of daily overviews and automatically send them by email, XLS format possible, pin codes
  • #30367 – New alert when creating reservation for room already fully booked by floating reservation.
  • #31482 – Dark mode for RESERVATION+ (several color themes  using the parameter theme=darkmode-gold, darkmode-cyan, darkmode-gray, darkmode-pink, darkmode-blue, darkmode-orange, darkmode-green)
  • #30429 – Pusher in PMS PWA app – data are being updated in the background + notifications.
  • #31654 – Copying of price templates added.
  • #31882 – New room category type “pier”.
  • #31798 – Daily overview can be printed with list of access pin codes for electronic lock systems.
  • #31823 – (APP)Fix of not intentional currency change when adding a note in mobile app.
  • #30221 – (ALF)Fix of “back to reservation detail” button link after successfull payment from Alfred app.
  • #31601 – (X)Fix of service calculated by person / night.
  • #31872 – (X)New alert about possible change in manager reports data when deleting room.
  • #31869 – (X)Fix of changing order of the stay package item in room account.
  • #31785 – (X)Small fix in guest book – sorting and missing street number in case the street is not filled in.
  • #31801 – (X)Fix of statistical report for SK.
  • #31343 – (x)Fix of document amount in preview of email which will be used for sending the document to client.
  • #31914 – (x)Update of email text when activating online reservations mode.
  • #31850 – (X)Fix of incorrect Alfred translation for check-out.
  • #31861 – (X)Fix of possibility to disable currency which is being used in CHM connection.
  • #31920 – (X)VAT fix in room account print in PDF or XLS.
  • #31929 – (X)Fix of incorrectly set min.stay restriction with pricelist merged by seasons.
  • #26979 – (X)Fix of option expiration date setting when issuing new document.
  • #31753 – (X)Manager report – fix of average prices without VAT + some other small tasks.
  • #31881 – (X)Fix of room number in guest card history when openned from guest book.
  • #31724 – (x)Faster loading of tipbox list.

Version v8.2.13

18. 11. 2021

  • #31519 – “blue” items name in room account are being updated when the reservation date change (even without account recalculation).
  • #31620 – New placeholder in mailing which will generate link for filling in accommodation review.
  • #30593 – Reservation systems contains contacts for partners and list of affiliate partners.
  • #11538 – New option for setting default guest country and also the option “not filled in”.
  • #31829 – Quick option for increasing/decreasing prices in group setting of pricelist also adjusts absolute values already set in group settings (if there is nothing set it will create a formula for increasing/decreasing current price, if there is a price filled in it will adjust it and keep it in an absolute value).
  • #31098 – Possibility to deactivate automatic change of reservation status when issuing document (eg issuing invoice automatically set reservation status to option in in case reservation was not yet in checked-in status).
  • #24964 – Room type with alternative address will have the first photo from its gallery in voucher (instead of first picture in general profile gallery).
  • #30895 – Bank transfer import counts with prepaid advances. That means that also the remaining payment for the invoice (with already assigned advance payment document) will be paired properly if the RN is correct.
  • #30818 – Date filter in documents includes also the time.
  • #26329 – Guest book can be created also for only selected rooms (handy for apartments with different address in one profile).
  • #30596 – (X)Reservation email returned to email contacts (where booking confirmations are being send).
  • #31721 – (X)Size of HTML editor in descriptions increased.
  • #31653 – (X)Stock items has only one tab with all settings.
  • #31814 – (X)Fix of correct VAT breakdown and account assignment of items ordered through Alfred app.
  • #28775 – (X)Fix of value of discoutn/surcharge in user activity.
  • #31759 – (X)Fix of dissappearing text in case of changing the until date of task.
  • #31715 – (X)Fix of date format in Alfred confirmation email.
  • #31674 – (X)Fix of missing note in reservation history, when you create and save reservation without any note and then you add it.
  • #27708 – (X)Mouse hoover in calendar is being highlighted.
  • #31451 – (X)”without meals” option removed from meal settings when you use “we offer only this meal which is included in the price”.
  • #27022 – (X)Adjustments in list of services and displayed meals if they are included in price in IBE.
  • #31781 – (X)Hint added for reservation hint settings in calendar.
  • #31588 – (X)Text change in voucher if the check-in time is set only FROM (and not UNTIL).
  • #29359 – (X)Change of button text in IBE when the price calculation is per room and not per person.
  • #31709 – (X)Fix of missing segment in room account when issuing a document.
  • #31730 – (X)Fix of printing invoice including lot of items from document detail.
  • #31706 – (X)Fix of preauthorization highlighting in room account.
  • #31680 – (x)Fix of copying reservation for “other-days” rooms.
  • #31668 – (X)Old sets of local taxes can be edited.
  • #30400 – (X)Information about child rateplan is visible in the list of plans.
  • #31843 – (X)Fix of ‘ while printing PDF at several places in the system.
  • #28290 – (X)Fix of printing guest book in case the hotel logo has transparent background.
  • #31828 – (X)Fix of correct setting of VAT breakdown and account assignment when adding service directly to document.

Version v8.2.12

2. 11. 2021

  • #28956 – New calculation formula settings in pricelist. After selecting reference value user defines formulas for other prices based on the reference value.
  • #30165 – Suffix can be set in document numbering settings. Also new variable {month} added with the option for reserting numbering at the end of each month.
  • #31373 – New alert for guest note when such a guest is added to reservation (similar to alert for guests with guest labels assigned).
  • #19131 – Retail sales overview (PDF/XLS) contains second section with initial and final count of stock items for filtered period altogether with summary by segments and VAT rate.
  • #31195 – New condition for mailing campaigns “Company”.
  • #30714 – New placeholder in mailing “Company”.
  • #31623 – Group reservation can have only one currency selected (for new reservations room account and group account currency cannot be different).
  • #28364 – When merging/unmerging items in room account items are not being recalculated + possibility to split/merge (adjusted) grey room account items.
  • #31413 – Confirmation added when deleting prices using the bulk settings.
  • #26208 – New alert in pricelist for length of stay restrictions which block possibility to book the room (because of zero availability in following days).
  • #29210 – List of price templates contains new calendar icon which shows the seasons where the particular template is currently being used.
  • #30995 – When using the Move/Split function (right mouse button in calendar) user can select the status of new reservation.
  • #31543 – Read only “System” note is moved to the last place from all the notes.
  • #29939 – Information about preauthorization are displayed in reservation hint (only with settings for loading hints on hoover)
  • #31180 – Stay package name is displayed in reservation hint (only with settings for loading hints on hoover).
  • #31685 – Grey values (inherited) in pricelist show the information about being derived from parent rate plan when you hoover the mouse over them.
  • #28016 – Group reservation hint in calendar does not calculate number of people from hourly reservations in group into the total number of guests.
  • #31648 – (ALF)Service translations fixed in Alfred app
  • #31666 – (X)Updated text when deleting price template (only the template will be deleted but its values will be preserved in the seasons where its being used)
  • #31667 – (X)Price template cannot be saved unless the user has permission for at least one of the set values.
  • #31546 – (X)Fix of price adjustment by % in group settings where the arrows for changing the value were not functional.
  • #31447 – (X)Reservation detail – cleanup.
  • #31673 – (X)Missing note about the online payment added back to reservation detail.#31665 – (X)Gallery can be unassigned from room type.
  • #29513 – (X)Hourly facilities openning hours can be set as non-stop.
  • #16277 – (X)Remove YP tests.
  • #31310 – (X)Mark added attachments in Mailing (were not really visible).
  • #31069 – (X)Updated text when closing the document window which was not saved yet.
  • #31538 – (X)Fif of erasing note from single reservation when adding it to group.
  • #30993 – (X)Hourly reservations are not included in rooming list PDF anymore.
  • #31659 – (X)Change of the highest possible value for min./max.stay to 999.
  • #31326 – (X)GAllery – bigger picture preview and other adjustments.
  • #31591 – (X)Fast check-in removed from hourly reservations.
  • #31712 – (X)Fix of 404 error with saving user data to cookies.
  • #31564 – (X)Fix of doubled document/payment in two specific situations.

Version v8.2.10 + v8.2.11

14. 10. 2021

  • #24292 – Retail sales export file contains total count and columns with description and VAT rate for all retail sales.
  • #29270 – Editable segment, VAT breakdown and account assignment added to room account and to document window.
  • #31206 – New function for saving favourite filters in accounting documents.
  • #15901 – Facebook and Instagram link can be added in Contacts – links are then used in automatic emails footers and are also prefilled to mailing block with social links if filled in.
  • #29938 – (CZ)Preauthoriztaion/POS payment are visibly marked in the list of accounting documents.
  • #28618 – Change of default filter in accounting documents from due date to issue date.
  • #31005 – Local tax report can be generated in other currencies.
  • #31376 – Reservation list contains new filter for reservation source (permissions for the reservation source needs to be activated first).
  • #30009 – XLS export of documents contains also name of the room where the document was issued.
  • #31540 – (CHM)Fix of situation when there was a recalculation of room account in case we received an update for reservation which currency was changed to other than original one.
  • #31511 – (X)If there is only “Reception” type note filled in reservation will open directly in the reservation note section (and not all notes section).
  • #31124 – (X)Fix of assigning floating reservation from dashboard part of the calendar when the hint of the reservation became blank and room account was recalculated.
  • #31455 – (X)Fix of printing the group accommodation card with e-signatures.
  • #31524 – (X)Fix of pricelist being stucked when selecting column + changing the date.
  • #31495 – (X)Incorrect price of stay package and local tax value in confirmation email fixed.
  • #31521 – (X)Closures offer only active hotel users.
  • #31522 – (X)Manager reports – incorrect percentage displayed + graphic tweeks.
  • #31448 – (X)Adjustment in hotelDetail=1 in IBE in case hotel does not have a logo uploaded.
  • #31530 – (X)More cells in pricelist cannot be selected on mobile device + rooms for sale number cannot be edited from mobile device.
  • #31484 – (X)With not filled in nationality, Visa number requirment seems like an optional information.
  • #31490 – (X)Meals from floating reservations were not calculated in meals section in Overview report.
  • #31640 – (X)Fix of printing some special characters such as  &, ” in PDF and in other places.
  • #31586 – (X)Fix of meal count in daily overview where the number was multiplied by the number of displayed note types.

Version v8.2.9

30. 9. 2021

  • #31374 – Printing of room account extended with VAT summary, segments summary and payment information with balance.
  • #30327 – Web settings rewritten to extjs.
  • #31404 – Price formula in group setting can be copied to other fields such as when inserting particular value.
  • #30755 – (ALF)New option for approval of terms and conditions during the online check-in in Alfred app.
  • #31350 – When hoovering the mouse over the template in pricelist its full name is displayed.
  • #31284 – (X)Split reservation function will be completely deactivated (all new reservations booked for room which is continuously not available for the entire length of reservation will be saved as floating).
  • #28544 – (X)Fix of copying seasons and their prices in stay package which is not saved yet.
  • #31055 – (X)Fix of saving mailing campaign once you deleted one of its language version.
  • #31417 – (X)Hint of defect in reservation calendar will display all reported defects for that particular room.

 

 

Version v8.2.8

13. 9. 2021


Version v8.2.7

26. 8. 2021

Versions v8.2.5 +v8.2.6

17. 8. 2021

  • #30511 – New “block” for mailing campaign editor with links for accommodation social media.
  • #31159 – Room account contains content of merged items can be displayed using the “eye” icon.
  • #31121 – Document list contains precise time of issue (seconds included).
  • #31024 – Bookings with virtual card are marked as “payment on OTA”.
  • #28389 – (CZ)New alert for preauthorization is there are no items left in the account.
  • #29855 – Revenue management – the most precise condition is applied.
  • #16119 – Discount coupon can be also set for accommodation taxes and fees which gives possibility to create 100% discount coupon.
  • #30483 – Adjustment in payment status/balance in reservation detail.
  • #31172 – Final fix of “eye” icon in pricelist when displayed on mobile device.

Version v8.2.4

27. 7. 2021

Verze v8.2.3

15. 7. 2021

  • #28726 – New option for group setting of prices for significant dates.
  • #28924 – (R+)New parameter numOfGuests=min/max/number for number of guests displayed in Pricelist tab.
  • #30738 – (R+)New parameter for hidding closed/sold out room categories in R+ &hideSoldRooms=1
  • #29152 – Fixture of reservations with zero guest count. Removed guests are not being calculated in reports etc.
  • #22107 – Error when moving items from group to room account which are in different currencies – discount value remained unchanged.
  • #25959 – Fixture of moving items from group account to room account in case of different currencies.
  • #30626 – Fixture of correct RN of online payment in ADP.
  • #30531 – Payment import from banking will not pair payments for reservations in cancelled/no show status.
  • #30406 – New mailing template for birthday and thank you campaign.
  • #23911 – Reservation confirmation (from R+) copy for hotelier is send in hotel and not guest language.
  • #30740 – Fixture of VAT rate filter in Services.
  • #30810 – Fixture of total value of receipt with gift voucher as advance when printing on 80mm paragon.

Version v8.2.2

8. 7. 2021

Version v8.2.1

15. 6. 2021

  • Extended Overview report.
    • #29684 – New option for sending overview report weekly by email.
    • #30029 – Settings are moved to filters.
    • #26906 – Fixture of meal price calculation in overview to correct days.
    • #23907 – Possibility to display number of pieces of sold services/items in overview.
    • #30027 – New filter for reservation status in Overview.
    • #30026 – New option for displaying overview by weeks.
    • #30032 – Results can be projected in graphs for every single value.
    • #30028 – New option for saving favourite filters.
    • #24402 – Smart date adjustment if you change UNTIL date it will adjust the FROM date (in all modules with calendar).
    • #24863 – Přehledy – výchozí strava v ubytování se zobrazuje v Přehledech.
  • #29969 – Sněžník Pass integration.
  • #30452 – RESERVATION+ can be placed to web as lightbox.
  • #30426 – Adjustment in PDF export of documents – limit increased to 100 documents and prefix in file name removed.
  • #30325 – Rate plan selection in meals and payment methods is not same as in pricelist when selecting rate plans.
  • #30135 – Payment by invice parameter is being copied when you copy reservation which has it set.
  • #30373 – Pricelist – group setting should have preselected only the values which user has displayed in the pricelist (eye icon)
  • #29819 – Housekeeping has a new column with assigned user for particular room cleaning.
  • #30285 – Group setting window size adjusted according to screen resolution of user.
  • #30398 – Gift voucher settings contains information that gift vouchers sold online will always be numbered randomly.
  • #30699 – ISDOC contains info about parent document (number and type).

Version v8.2.0

1. 6. 2021

  • New group reservation detail – reservation detail and rooms tab are merged together (+ several other advantages like possibility to add multiple rooms to already existing group, group deleting of reservations, easier ways to change reservation parameters etc).
  • New way how to solve reservations made for room which is not available for entire length of reservation (instead of current waiting list , reservations are saved as floating.
  • New version of floating reservations – new reservations are being saved as floating, that means that they are not assigned to particular room within booked category and are waiting for being assigned. Floating reservations are calculated in total occupancy.
  • Available rooms calendar remade – better view on occupancy, different types of reservation and possible overbooks.
  • #30382 – R+ fixture of suggester from browser when filling in contact information – name was duplicated in both name and surname fields.
  • #29914 – When moving items from group account to room account you can already see if the items are placed in any document and their payment status.
  • #29277 – General system setting has its own separate module.
  • #29735 – History of guest reservations is listed from most recent stays.
  • #30273 – Fixture of hourly reservations in group and adding a note.
  • #27508 – Fixture of incorrect price/currency for additional service in R+ when using hotelDetail parameter.
  • #30370 – PDF and XLS export of defects and tasks – small fixes.
  • #30339 – Small changes in gift vouchers in R+.
  • #30313 – Small changes in how stay packages work in admin and R+.
  • #30261 – Greek language version i description has correct flag.
  • #29977 – Fullxtext suggestor for company database adjusted.

Version v8.1.4

20. 5. 2021

  • #29557 – Document export by items in XLS contains summary page with merged items.
  • #28706 – Pricelist “remembers” last displayed date and used filters through out all rate plans.
  • #29549 – Extended setting for e-signature collecting in Alfred app. e-signature can be set as mandatory for everyone or only for foreign guests.
  • #29433 – Permissions and setting for room status and rooms for sale were split into two separate things.
  • #29484 – New user permissions for creating, editing and erasing of market codes.
  • #30228 – Defects list can be exported to PDF or XLS.
  • #28432 – Fixture of meals in R+ in case one guest category does not have the meal type allowed.
  • #28303 – Loyality programme rewritten.
  • #30003 – Check-up cleaning functions fixed.
  • #29735 – Guest reservation history is sorted starting with the most recent bookings.
  • #30038 – Fixture of rounding of document when the payment method is changed and the new one has different rounding settings.
  • #30227 – New defect type – WC.
  • #29977 – Fulltext suggester for companies works not only with the first word of the company name.
  • #25230 – Users are listed alphabetically when assigning tasks.

Version v8.1.3

6. 5. 2021

  • #26140 – Fully new version of Mailing module.
    • #29533 – (MAILING)New information about possibility to set SPF records (validation of the settings).
    • #29475 – (MAILING)Possibility to generate email for hotels webmaster with all neccessary information for setting SPF records.
    • #29226 – (MAILING)New option for immediate sending of mailing campaings (once the campaign sending event is triggered – now there was only check for sending new emails every 30 minutes)
    • #26912 – (MAILING)Mailing can be send also to contact person from reservation.
    • #20304 – (MAILING)Failed emails can be resend.
    • #29252 – (MAILING)New types of events which trigger sending of mailing campaign such as change of payment status and document issued in reservation.
    • #29567 – (MAILING)Possibility to send emails from Previo SMTP.
    • #29136 – (MAILING)Overview of sent emails contain information about precise time of sending.
    • #29141 – (MAILING)Possibility to add voucher and document to mailing campaign.
    • #29461 – (MAILING)New mailing editor.
    • #29379 – (MAILING)Filters in mailing campaigns list.
  • #29744 – New gift voucher option for particular stay packages in IBE.
    • #29893 – New settings for stay packages – if you want to sell them as gift voucher (for particular date or for specific date range)
    • #30058 – Random number generator for coupons.
    • #29949 – Gift vouchers adjustments.
  • #30123 – Booking with 100% discount coupon is now send as confirmed reservation and not an inquiry.
  • #29928 – Number of records in stock items list fixed.
  • #30149 – (R+)PRICELIST – long term surcharge for 1 day is not calculated in pricelist chart in IBE.
    #30187 – (R+)Services counter per person are calculated only for guests with bed (so they are not counted for children without bed categories).

Version v8.1.2

22. 4. 2021

  • #28886 – Changes in discount/surcharges settings. Discounts/surcharges can be set only for selected rate plans. Discount removed from rate plan settings.
  • #29102 – Payment gate from FirstData integrated.
  • #26474 – DormaKaba lock systems integration.
  • #29565 – Bank transfer in IBE is being offered until there is less than 24 hours before reservation starts (check-in time). Original limit was 3 days.
  • #29547 – New user permission for unassigning document from room account.
  • #29640 – (ALF)Preauthorization can be set as not neccessary for the particular company reservation.
  • #29941 – Automatic moving of items out of stock when using the Alfred app.
  • #29542 – (CZ)New VAT rate “excluded from VAT”.

Version v8.1.1

8. 4. 2021

  • #29961 – (R+)Parametr showRoomType works also for parameter showTabs=stay (limiting stay packages for selected rooms).
  • #29153 – Section Help / Widgets cancelled. Booking engine link and insertion code in newly available in section Settings / Online Bookings / IBE. OTAs connected through channel manager are visible in second tab of Reservation systems section.
  • #29889 – Fixture of mailing condition “payment by invoice”.
  • #29622 – Discount from room account is not automatically calculated (does not have selected) Other section of room account items.
  • #29398 – Small graphic adjustment of rooms in reservation calendar.

Version v8.1.0

18. 3. 2021

  • #11638 – Revenue management conditions are working not only for channel manager but also for RESERVATION+ booking engine + manually created reservations.
  • #27195 – Final daily rate (FDR) added to pricelist. FDR is final accommodation price per night for fully occupied room (without extra beds) with all active discounts applied (its a daily price so long term surcharges/discounts for 2 or more nights are not calculated in FDR, but 1 night surcharges/discounts are).
  • #28727 – Revenue management conditions can be set together for multiple room types.
  • #29611 – Revenue management can be de/activated for any rate plan in rate plan settings.
  • #29665 – New settings for address and hotel location,
  • #27018 – Voucher map keeps the ratio and zoom from the location settings (Settings / Hotel / General).
  • #29377 – All three company registres (CZ, PL, HU) are now available for everyone when adding a company from one of those countries.
  • #29711 – (R+)Occupancy tab is loading much faster even with larger number of rooms.
  • #27792 – (R+)Phone prefix editation fixed on mobile devices.
  • #29710 – (R+)GuestFilter parameter last fixtures.
  • #29683 – (R+)New parameter for prefilling guests numbers and categories in filter &numberOfAdults=X &childAges=Y-Z
  • #29761 – (R+)Map types can be switched.
  • #29454 – Fixture in sorting of defects.
  • #28802 – Revenue management conditions changes are listed in user activity.
  • #29568 – Statistical reports for ČSU does not count with bussiness travelers.
  • #29814 – Coupons in room account are offered as advances when creating final document.

Version v8.0.9

4. 3. 2021

  • #26538 – (CZ)Possibility to set reason for exclusion from the accommodation tax for guest category.
  • #26967 – (CZ)Bank account number added to accommodation tax report.
  • #28513 – (SK)Change of tax name and possibility to change purpose of stay for SK hotels.
  • #29075 – (CZ)New report for statistical authority.
  • #28732 – (R+)Price of services counted per night or per night and per room is displayed in total according to the length of reservation and number of guests.
  • #29559 – (R+)New informational messages/alerts when using the guest count prefilter.
  • #29558 – (R+)Small adjustments in guest count prefilter.
  • #28206 – (R+)Improvements in last step of booking with filling all the guest information.
  • #29267 – (R+)New optional parameter hideRoomType=123
  • #29274 – (R+)Guest category “Other” will keep its original name in IBE.
  • #29592 – (R+)IBE is being loaded faster (especially visible with more room types).
  • #29663 – (R+)Adjustments in total price and calculation of fees/taxes for selecter guest categories when using the guestFilter=1 parameter.

Version v8.0.8

18. 2. 2021

  • #28230 – Pricelist can display occupancy and ADR/RevPar for each day.
  • #29437 – (R+)Occupancy tab can be clicked through to reservation of particular day.
  • #28335 – Occupancy tab in reservation calendar shows number of rooms occupied by reservations and number of blocked rooms.
  • #26900 – Coupons added to Closures.
  • #25300 – User can be deactivated which prevents him/her from logging to system.
  • #29307 – (CZ)Fixture of documents rounding.
  • #29391 – Fixture of loading document detail which contains hundreds of items.
  • #29304 – (R+)Form of descriptions and more pictures for services in R+ fixed.
  • #29290 – Fixture of situation when total price of document is different when items are merged.
  • #29242 -Fixture of calculation for manually adjusted room account items in ADR.
  • #29507 – Fixture of “do not offer online” in room settings combined with offering a room in Agency/Owner system.

Version v8.0.7

4. 2. 2021

  • #29019 – New filter for number of guests in RESERVATION+ and recommended combinations of available rooms for such occupancy.
  • #28936 – Pricelist contains alert for manually increased / decreased number of available rooms in pricelist when compared with real occupancy.
  • #23336 – New option for setting time range for check-in time for accommodation voucher, R+ and Alfred app.
  • #28306 – New photogallery settings module.
  • #29172 – While copying reservation the status for newly created reservation can be selected.
  • #28405 – Small adjusments in how the stay packages are displayed in R+.
  • #28926 – Fixture of offered stay packages while using the “copy other package prices” function.
  • #29009 – Missing information about LT/LM/FM discount placed back to R+ pricelist.
  • #29367 – Fixture of contact information transfer from company profile to isdoc document export.
  • #22861 – Floating reservations can be deleted using the right mouse button function.

Version v8.0.6

21. 1. 2021

  • #28955 – Multiple terms can be selected and set in group setting of pricelist at once.
  • #29253 – (CZ)Bank transfer import tab adjusts according to the type of import.
  • #29196 – Fixture of copy reservation function problem with not available rooms
  • #26978 – Setting of document numbers and reference numbers newly contain placeholder {yr} which stands for last two digits of the year number.
  • #29109 – (CZ)Credit notes added to accounting exports for Helios Red software.
  • #27680 – Fixture of overview summary for document exports with calculation of documents which are not listed in reservations.
  • #29247 – (SK)Deleting subsidy/withdrawal from cashbook  already registred in eKasa is now forbiden.

Version v8.0.5

7. 1. 2021

Content of all previous updates can be found here.