Info Pembaharuan

April 2026
Change Log Summary
  • Improved reservation accuracy & pricing control, including rate adjustments, total rate calculation, and calendar behavior
  • Enhanced Floorview & booking experience with better display, pricing accuracy, and smoother quick booking flow
  • Stabilized billing, payment, and system performance to ensure more reliable daily operations
Change Log Details
Reservation & Rate Management Improvements
  • (Major) Improved Rate Adjustment per Date for reservations
  • (Major) Enhanced Room Status (Inspection) handling
  • Fixed Check-in / Check-out time on backdate bookings
  • Improved flow for changing rooms
  • Adjusted Calendar Reservation behavior with discount validation
  • Improved Total Rate calculation accuracy
Floorview & Booking Enhancements
  • Fixed Quick Booking payment issue
  • Fixed flat rate booking total calculation
  • Improved Floorview display (including sub-status support)
  • Enhanced room grid visibility
  • Fixed low price notification to include Arrangement
Billing & Transaction Improvements
  • Refined AR Payment options for better usability
  • Fixed AR Transfer (Cash) issue
  • Standardized DRR value format
Billing Instruction Update
  • Guest Data → Non-stay Billing Instruction
  • Reservation → Guest-bill Billing Instruction
POS & Revenue Updates
  • Added COA Revenue mapping for Item Bundle
  • Added Split Revenue notification in Shop
System Stability & Data Accuracy
  • Fixed Guest Birthday filter issue
  • Improved Excel import reliability (Rate Code & ARR)
  • Fixed multiple issues across Calendar & Reservation menus
  • Improved Auto Audit (VD) process
  • Enhanced OTA data protection
Billing & Transaction Fixes
  • Fixed several issues related to payment processing and nominal calculation
  • Standardized decimal format across all modules
  • Improved billing instruction handling for non-stay transactions
Reservation & Check-in Improvements
  • Automated completion of required data during reservation process
  • Adjusted check-in flow for group reservations
  • Improved filter and data accuracy on the cancellation list including no-show
Report & Monitoring Adjustments
  • Adjusted data accuracy on FO Journal and Booking Journal reports
  • Added search functionality to simplify transaction monitoring
POS & Operational Stability
  • Fixed issues during POS transaction printing and kitchen order printing
  • Improved room status display on the floorview
Access & System Stability Enhancements
  • Adjusted user access permissions on several modules
  • Improved overall system stability and fixed errors related to data access

POS

Fixed:
– Miscellaneous discount when used with a normal item, with or even without a table in the POS
– Now we don’t use Balance to print; it would only show the money change if there’s a surplus now
– Issues multiple payments with different methods in the print fixed 
– Adjustment in the item linked with the stock, too, so the transaction now will show if it’s still available or not
– The graphic now only focuses on the POS transaction, won’t count the item linked with the arrangement

ACCOUNTING

Feature:
– Add a new filter company in AR

Fixed:
– Our annual room usage & turnover has now moved to Usual room usage & turnover. 
– Adjustment for add payment to show the company name in AR while using the ledger in floorview

INVENTORY

Fixed:

– Handle for stock opname using M-unit between storage

RESERVATION

Fixed:
– Now the receptionist can change the name of the guest by themselves.
– Can only assign to the room with VC (Vacant Clean) status; if it’s not VC, please change it first. 
– Can download Excel even when you’re still searching for the guest name. 

1. FO

Fixed :

– Download floorview excel bug with search

– Import rate code bug room type

– Edit booking delete detail not reset kamar

– Title invoice print

– Edit booking check in empty room

– Edit booking select select room vd

– Bug print confirmation letter

– Print bill & RC group

– report reservation cancellation list & POS transaction

– Bug transfer bill POS can’t transfer to guest bill

– Bug reservation

– Bug change room status

– Assign room include schadule room

– Check in from edit booking

– Payment ledger individual in floorview

– Group CO no room rate

– Report cancel reservation

2. ACCOUNTING

Feature:

  • FB Sales Cost Report 
  • PNL Advance Report
  • Bulk Print AP Payment List
  • AP Payment: Expense with Payments (NEW! Sub-menu)
  • Report Guest Segment with Reservation Source
  • Report FO: Annual Room Usage & Turnover

 

Fixed:

  • Multiple AR payments
  • AR transfer method
  • Merge COA Supplier in Journal Expense
  • Balance Sheet Adjustment
  • Hide Asset Depreciation in Asset Management
  • Link to invoice in Report FO
  • Nonstay deposit with an AR payment

3. POS

Fixed:

  • Adjust POS non-table complementaries that are connected to Inventories
  • QTY POS with expense always 1

4. FO

Feature:

  • Nonstay bill void for transaction

 

Fixed:

  • Manual payment details for the reservation in the calendar
  • Adjustment nonstay bill ledger
  • Company Profile sales mixed bug
  • Adjustment on Floorview’s Transfer bill

5. GENERAL UPDATE

Feature:

  • Template Excel with COA list for Rate Code (Room Menu) & Item List (POS)

 

Fixed:

  • Fix the service fee method
  • Adjustment Dashboard for SA Group Roles

Accounting

Feature:

  • Add “Difference” to Balance Sheet draft & result

 

Fixed:

  • Close Year minor issues

2. ACCOUNTING

Feature:

  • FB Sales Cost Report 
  • PNL Advance Report
  • Bulk Print AP Payment List
  • AP Payment: Expense with Payments (NEW! Sub-menu)
  • Report Guest Segment with Reservation Source
  • Report FO: Annual Room Usage & Turnover

 

Fixed:

  • Multiple AR payments
  • AR transfer method
  • Merge COA Supplier in Journal Expense
  • Balance Sheet Adjustment
  • Hide Asset Depreciation in Asset Management
  • Link to invoice in Report FO
  • Nonstay deposit with an AR payment

3. POS

Fixed:

  • Adjust POS non-table complementaries that are connected to Inventories
  • QTY POS with expense always 1

4. FO

Feature:

  • Nonstay bill void for transaction

 

Fixed:

  • Manual payment details for the reservation in the calendar
  • Adjustment nonstay bill ledger
  • Company Profile sales mixed bug
  • Adjustment on Floorview’s Transfer bill

5. GENERAL UPDATE

Feature:

  • Template Excel with COA list for Rate Code (Room Menu) & Item List (POS)

 

Fixed:

  • Fix the service fee method
  • Adjustment Dashboard for SA Group Roles

1. INVENTORY

Feature:
– Requisition summary
– Import option for Supplier Item & Master Unit
– Transfer stock using the department
– NEW!

  • Stock Outgoing
  • Purchase Request (PR)
  • Purchase Order (PO)
  • Receiving
  • Direct Consume
  • Module report Inventory (PDF & Excel)
  • Annual outgoing
  • Export Excel for History Stock

Fixed:

  • Stock opname monthly limitation
  • Limit receiving and outgoing dates to the system date
  • Optimization of the stock table
  • Handle adjustments to quantities for minus
  • Report Inventory filter range by system date

2. ACCOUNTING

Feature:

  • FB Sales Cost Report 
  • PNL Advance Report
  • Bulk Print AP Payment List
  • AP Payment: Expense with Payments (NEW! Sub-menu)
  • Report Guest Segment with Reservation Source
  • Report FO: Annual Room Usage & Turnover

 

Fixed:

  • Multiple AR payments
  • AR transfer method
  • Merge COA Supplier in Journal Expense
  • Balance Sheet Adjustment
  • Hide Asset Depreciation in Asset Management
  • Link to invoice in Report FO
  • Nonstay deposit with an AR payment

3. POS

Fixed:

  • Adjust POS non-table complementaries that are connected to Inventories
  • QTY POS with expense always 1

4. FO

Feature:

  • Nonstay bill void for transaction

 

Fixed:

  • Manual payment details for the reservation in the calendar
  • Adjustment nonstay bill ledger
  • Company Profile sales mixed bug
  • Adjustment on Floorview’s Transfer bill

5. GENERAL UPDATE

Feature:

  • Template Excel with COA list for Rate Code (Room Menu) & Item List (POS)

 

Fixed:

  • Fix the service fee method
  • Adjustment Dashboard for SA Group Roles

Update February 2025, with new features and improvements.
Up Prod (7 Feb – NOW):

  • The following modifications have been implemented:
  • The following issues have been resolved:

Up Prod 7 (4 Feb – 7 Feb):

  • Modify the background in the Booking Engine section.
  • Displaying the rate plan according to the date period.

Issues Resolved:

  • Two users encountered payment errors.
  • Discounts from January 23rd onward are displayed as 0; only discounts before that date are visible.
  • OOC today adjustment miscalculation for early checkouts occurred.

Up Prod 4 (23 Jan – 4 Feb):

  • Cancellation and backup close year.
  • Implementation of logs for cancellation, check-in/checkout, and check-in.

Major Issues Resolved:

  • POS protection and payment platform validation.
  • Prevention of identical number reservation and adjustment.
  • Thorough checks for reservation cancellations.
  • Adjustment protection for checkout and refund processes.
  • Stay extensions.
  • Room number master editing.
  • Item invoice deletion after RA.
  • Booking enablement if the status is OOO/OS.
  • Early checkout for individuals and groups.

Minor Issues Resolved:

  • Room view search by room number query.
  • Resolution for empty user on bill.
  • Initial values reset for booking.
  • Adjustment for the room number view that is already filled.
  • POS item removal if item is gone.
  • OOO Scheduler adjustment.

Revisions:

  • Major: DRR adjustment view.
  • Major: Removal of decimals on every number format.
  • Minor: Calendar alert removal when clicking the OOO/S block.
  • Minor: Non-stay item inclusion in journal.
  • Minor: POS daily sales report changes.
  • Minor: Voucher saving while creating the reservation.
  • Minor: Preview list adjustment.
  • Minor: Auto-refresh for filter floor view.
  • Minor: Lost and Found shop selection.

Update January 2025, with new features and improvements.
Up Prod 23 (2-23 Jan):

  • Made the booking process way easier and faster.
  • Added a filter to the remarks list so you can find specific remarks more easily.
  • Added a column to the item list to give you more info about each item.
  • Added an option to export data to a spreadsheet from the HK section.
  • Added a display to show how many rooms are full today.
  • Replaced the old revenue report with a new one that’s more relevant and up-to-date.

Issues Resolved:

  • Fixed a bug where the occupancy rate wasn’t calculated right.
  • Fixed a bug where occupancy was generated for today when a guest checked out early.
  • Fixed a bug where users could cancel check-ins in empty rooms and extend stays.
  • Stopped users from changing room types when there’s an existing booking to avoid conflicts.
  • Made the way discounts are handled in reports better.
  • Tweaked the custom menu to make it easier to use.
  • Fixed a bug where users could cancel check-ins that already had a bill.
  • Adjusted the update process to handle old data correctly.
  • Made sure that paid-out amounts are shown correctly in the reports.
  • Fixed a bug with the calendar display to show occupancy correctly.
  • Fixed a bug with moving and extending bookings.
  • Added the ability to view reservations for the next date.
  • Tweaked the way discounts are handled to make sure they’re accurate after updates.

Minor Fixes:

  • Made sure that the room search works right after a room change.
  • Fixed a display bug.
  • Changed the footer format so it’s easier to read and looks nicer.
  • Added the ability to print compliments.
  • Fixed a bug with bill numbers.
  • Added the ability to preview discounts before printing.
  • Changed the calendar display to reflect the underlying restructuring.
  • Added the ability to download data.

Other Changes:

  • Big Stuff:
    • Restructured Calendar Data.
    • Tweaked Forecast Reports to make them more accurate and easier to use.
    • Increased the Data Transfer Limit.
    • Updated Data Transfer Process.
  • Small Stuff:
    • Disabled debug.
    • Changed paragraph spacing layout to make it easier to read and look nicer.
    • Synced data to make sure it’s consistent between the two formats.
    • Adjusted transaction printing to show discounts correctly.
  •  

Add:

  • NEW flag VIP and adjustment for it

Fix & Adjust:

  • Edit Reservation update, protection double booking
  • Disable session refresh
  • Export data floorview with multiple booking
  • View data EA&ED and adjustment
  • Adjust Guest List report filter
  • Compliment Paisd out pos

Revision:

  • Rename Remark Report to Remark List
  • PDF print guest & nonstay bill footer

Fix & Adjust:

  • GL batch view
  • Adjust protection on unrefreshed page and edit reservation
  • Can’t create reservation
  • Adjust booking engine
  • Protection overbook
  • Adjust layout print error

Fix & Adjust:

  • Fix Payment partial in same day
  • Labeling
  • Adjust protection OOO/S
  • Fix error test server
  • Adjustment booking engine
  • Transaction Journal Voucher Overlaps
  • AR Payment partial in different day
  • Add Mutasi log coa
  • Adjust transfer room number in bill
  • Add protection delete depo/payment
  • Adjust protection edit jenis kamar
  • Prevent payment if higher than 1
  • Fixed AR Payment empty when All Method selected
  • Fixed Format POS 1,2,3

Fix & Adjust:

  • Fix Paid out not show
  • Fix reference number static
  • Fix layout print with many bill
  • Adjustment on booking engine
  • Custom ref & desc excel template
  • Guest bill desc and number
  • Room can’t become OOO when reserved by guest

Fix & Adjust:

  • Adjust transaction ++ draft
  • Adjust capacity
  • Fix fo payment
  • Fix close shift fo
  • Adjust layout nonstay report
  • Revise change on pos
  • Adjust list status hk
  • Add notif when update data on other roles
  • Adjust ota cancel
  • Adjust pos transaction print
  • Can’t export image in shop
  • Adjust paid out drr
  • Add upload journal voucher
  • Fix changing marketing at client to the right marketing

Fix:

  • POS
    • Save cart draft
    • You can’t pay without the item in the cart
    • Extend stay bill pos include transferred
  • Price shows the real price, not the master data

Adjust:

  • Deposit reservation
  • Cancel co on early co reservation
  • Adjust HK Role change status room
  • Dashboard pos revenue
  • Timeline venue adjustment

Add:

  • Cancel reservation venue
  • Venue bill list

Fix & Adjust:

  • Revisi loading progress
  • Penyesuaian Report DRR + format
  • Fixed run audit protection
  • Venue starting
  • Print bill Callendar
  • Adjust income audit & guest ledger POS
  • Delete Payment
  • Adjust ARR payment void
  • Nonstay deposit stuck on old bill
  • Add edit reservation unassigned

Fix:

  • Excel roomview
  • Update DRR old data
  • Not balance arrival PO
  • Draft not show when too many room
  • Discount with ARR
  • Void item show
  • Print after save cart draft

Adjust:

  • Adjust Room excel + filter

Add:

  • Add Guest & found list POS/Shop

Adjust:

  • Specific hour
  • RRB & DRR
  • Extend stay floorview
  • Payment method Ledger nonstay & POS
  • Housekeeping Report

Fix:

  • Booking edit choose room number
  • Monthly, yearly DRR
  • Log history
  • Mising Item DSR POS
  • Discount on payment ledger
  • Disable edit non-show reservation

Add:

  • Remove item draft
  • Property Logo

Update 11 October 2024, with new features and improvement:

  • Run audit protection
  • Update Staging

Fix:

  • Flow Early Check Out on DRR
  • Save/Delete Payment POS

Add:

  • Print Bill on Calendar
  • Print kitchen on pos
  • Invoice print counter

Development:

  • Booking Engine : Parameter API BE
  • Venue – Reservation

Adjust:

  • Guest Ledger (with POS compliment)
  • DRR + Income Audit (with POS compliment)
  • Flow early Check out when Run Audit
  • Flow void item show in FO Transaction Journal

Update 11 October 2024, with new features and improvement:

  • Run audit protection
  • Update Staging

Fix & Adjust:

  • Fixed discount custom menu
  • Fixed drr No. Show, include dayuse co all multiple
  • Fixed guest ledger pos payment
  • Add & Adjust Dashboard POS
  • Adjust update IA & DRR
  • Fixed Journal voucher individual ledger doubled
  • Fix guest profile get other hotel
  • Adjust protection for extend stay
  • Fixed DRR report
  • Fixed POS transfer show up on AR Payment list

Fix & Adjust :

  • Fixed calendar OCC now
  • Fixed room type create reservation
  • Fixed AR Payment
  • Fixed Stock first create
  • Add handle when the data not balance In balance sheet
  • Show custom menu on report
  • Adjust room rev breakdown
  • Tax service revision
  • Fixed cross link nonstay

Fix & Adjust :

  • Add & Fixed room rev breakdown
  • Fixed close shift pos
  • Role viewer/owner
  • Fixed Layout Print FO & Invoice total tf pos
  • Fixed & Adjust CL, DSR report, close shift
  • Fixed Profit & Loss closed month
  • Fixed Data guest profile id
  • Fixed transaction journal voucher AP

Fix :

  • Floorview manual edit
  • Setup tax service hotel
  • Change room calendar
  • Statistic amount + add response
  • MC payment
  • Protection booking
  • Date filter
  • AR Code handle
  • Cancel POS
  • Revert change filter room rev breakdown

Adjust :

  • COA

Add :

  • Add close list

Fix & Adjust :

  • Fixed report pnl + drr custom menu
  • Adjust invoice date & add default COA for AP
  • Adjust Edit bookingto not required
  • Adjust Nonstay desc required
  • Fixed nonstay + draft bill
  • Fixed ota cron log + add log change tax service
  • Fixed summary closing shift FO
  • Adjust Individual ledger
  • Minor bug fix + add API

Fix & Adjust :

  • Fixed BlockUi
  • Adjust DRR
  • Fixed & Adjust Log Activity
  • Nonstay check status in Guest Bill
  • Fixed select function in other device
  • Adjust Print Nonstay
  • Add custom Confirmation Letter
  • Adjust Custom menu COA
  • Fixed early checkout filter in Guest Data List

Fix & Adjust :

  • Auto correction nonstay folio
  • Add restriction cancel close month
  • Restrict DRR access for FO roles
  • Wrong summary payment calculation
  • Adjust PDF guest list & nonstay folio
  • Fixed some API
  • Custo menu default COA
  • Adjust accounting log

Fix & Adjust :

  • Fixed availability for extend stay
  • Adjust Guest Ledger tdy, mtd, ytd
  • Adjust log edit reservation
  • Add timestamp and log for cancel close month
  • Add OTA Protection when the running audit still ongoing
  • Adjust pdf footer logo
  • Fixed blockUI
  • Add Guest Bill alert on nonstay deposit
  • Add log GL Journal Transaction

Fix & Adjust :

  • Fixed closed shift FO Print
  • Fixed floor view check stock
  • Add checking room type stock when running audit
  • Add log change rate code on Reservation
  • Add check room stock on extend stay
  • Custom Roles adjustment
  • Add Reset automatic cron

Fix & Adjust :

  • Fixed edit reservation & stuck on selected icon
  • Fixed arr code and block
  • Fixed multi telp print confirmation registration
  • Add & adjust Purchase req add image
  • Fixed AR list
  • Adjust summary table
  • Adjust individual ledger
  • Adjust drr format
  • Adjust housekeeping preview

Fix & Adjust :

  • Adjust PO
  • Fixed Submit button
  • Add Detail on batch journal excel
  • Fixed floorview change start date
  • PnL adjustment
  • Fixed blockUI
  • Add logo report

Fix & Adjust :

  • Add log update OTA
  • Adjust block UI
  • Fixed AR Payment
  • Adjust role setting
  • Adjust Mutation Stock
  • Adjust Moving Room settings
  • Fixed Guest History id

Fix & Adjust :

  • Optimize AR List
  • Date system & change room status integration
  • Fixed delay update room availibility
  • Table rate code & modal detail reservation integration
  • Fixed default excel
  • Update today guest ledger di DRR

Fix & Adjust :

  • Adjust close month + balance sheet
  • Fix Download Excel close month
  • Fix Run Audit Stuck
  • Add total tagihan in post booking
  • Adjust confirmation letter
  • FS Type to Expenditure
  • Adjust Stock Mutation + add dates
  • SA Group Access Statistic Menu
  • Room Type Capacity Input

Fix & Adjust :

  • Adjust stock mutation
  • Add date to stock mutation
  • Adjust edit reservation, duplicate button

Fix & Adjust :

  • Fixed nonstay folio balance
  • Fixed Floor view performance
  • Fixed access roles for user
  • Adjust Journal
  • Adjust Rate Flat
  • Adjust Stock Mutation
  • Adjust Status Room Type
  • Adjust Close Month
  • Add fs type

Adjust:

  • Confirmation Letter
  • Bank Info in AR Payment
  • Filter AR Payment
  • Reset no show reservation
  • Guest Ledger DRR & Running audit
  • Update GL

Fix:

  • Journal Voucher AP
  • Roomview quickbooking stats
  • Excel room rev
  • All method for ledger
  • ARR Quick Report

Add:

  • Delete AP when manualy created

Adjust:

  • Segment Rate Code on Calendar
  • Load login optimations
  • Profit & Loss

Custom Roles:

  • Purchase Order Print
  • DRR Format
  • Adjust Housekeeping roles

Fix:

  • Transaction Journal Individual Ledger

Fix & Adjust:

  • Adjust & fixed room production report tax + minor room rev breakdown
  • Fix room type not shown
  • Adjust style AR Print
  • Adjust Sales Marketing Role
  • Adjust segment on Calendar
  • Fix C/I multiple booking

Fix & Adjust:

  • Adjust & fixed restock calculation on POS Cart
  • Adjust Design Booking Engine
  • Add room detail in Booking Engine
  • Adjust ARR Quick
  • Revise mobile responsive

Fix & Adjust:

  • Add deposit/payment transaction date missing
  • Protection for replacing other reservation
  • Fixed double room number
  • Adjust excel template for download

Fix & Adjust:

  • Disable menu extend stay
  • Fixed & Adjust Running Audit
  • Adjust stock mutation COA value to optional
  • Fixed Print Bill Layout issue
  • Adjust Floorview
  • Fixed PDF download
  • Fixed revenue paid out

Fix & Adjust:

  • Protection double tab that mismatch the date system
  • Guest Bill adjustment
  • Adjust log file
  • Fixed add payment
  • Adjust print layout

Fix & Adjust:

  • Guest Bill PDF
  • Room Offering Stay
  • Import COA
  • Confirmation booking engine
  • Register new property
  • View List Room
  • Update Booking Change
  • Edit User
  • Item Type
  • Reservastion room number after run audit

Fix:

  • Edit menu
  • Calendar book + bar
  • Revisi Guest Bill Print
  • Rework Form PDF
  • Period between close
  • Hide advance deposit DRR
  • Update income audit function

New Features & Improvement:

  • Hide booking engine in prod

Fixed & Adjustment:

  • Auto detect last year not closed year
  • Local cart integration
  • Book via WA (Booking Engine)

Add:

  • Type and user name in Guest Bill
  • Confirmation Letter
  • Floorview excel not match the filter
  • Additional rate code info
  • Detail room type modal (Booking Engine)
  • Image card room type (Booking Engine)
  • Calendar Availability

Issue:

  • General ledger batch
  • DRR adjustment
  • Booking room type counted as total availability room
  • Disable auto assign room on reservation
  • Dynamic Template Print for the Offer

This includes:

  • IP restriction
  • View data from booking
  • Summary Balance
  • General Cashier
  • Performance issue

Issue:

  • Total bill
  • Budget
  • New generated Hotel

This includes:

  • Mutation COA Balance
  • Image room type
  • Summary Balance General Cashier

Issue:

  • Disable auto assign after update reservation
  • General Ledger
  • Print POS
  • Form List

This includes:

  • Card Room Type

Issue:

  • Calendar Optimization
  • General Cashier
  • Rate flat confirmation letter
  • Download PDF Excel Daily Sales Report
  • Budgeted Room Occupied
  • Rate code to title (Booking engine)

Issue:

  • Add Protection Double click payment c/o edit & guest bill
  • Adjust DRR
  • Adjust excel import data
  • Adjust FO Roles
  • Simplified Log Activity
  • Adjust closing shift report FO

This includes: Issue:

  • Automatic Routing Custom Roles
  • Fixed Bug c/o all remaining rate
  • Restrict Update DRR

This includes:

  • NEW! Button C/O when the bill has deposit amount

Issue:

  • Rename label
  • Fixed & Adjust
  • Expenditure Quick Report & Booking journal by bill number
  • Fixed Stock Status in Stock
  • Adjust Search item and inventory mutation index
  • Fixed Edit Booking

This includes: Issue:

  • Adjust & Fixed custom & default roles
  • Adjust status cart if void item added
  • Fixed running audit double generate co
  • Fixed co after running an audit
  • Adjust Income Audit
  • Update on DRR
  • Double click protection create an item

This includes: Issue:

  • Add Change daily sales + close shifts report
  • Rename label di report guest segment

This includes: Issue:

  • Fixed update platform payment
  • Fixed and adjusted Transfer from Nonstay Folio
  • Fixed draft Guest Bill
  • Add filter shift report list & Payment Journal user
  • Freeze panel rev breakdown
  • Add night in-house guest list
  • Adjust Average Length of Stay DRR
  • Adjust Protection for double-page POS
  • Submit button and User only on Custom Roles

This includes:

  • NEW! Bulk Multiple Create Asset + Show Department Column on the Asset

Issue:

  • Fixed Custom Roles
  • Fixed PO & PRL Print View
  • Reword Bulk Multiple Create Asset placeholder
  • Adjust Asset Management table wrap

This includes: Issue:

  • Fixed print RC layout
  • Adjust Purchasing view if unit deleted
  • Adjust First stock template
  • Fixed Group Print Invoice
  • Fixed Cancel Protection + Abnormal Dayuse
  • Adjust Arrival and Departure Room rev

This includes: Issue:

  • Fixed print RC layout
  • Adjust Purchasing view if unit deleted
  • Adjust First stock template
  • Fixed Group Print Invoice
  • Fixed Cancel Protection +
  • Abnormal Dayuse
  • Adjust Arrival and Departure Room rev

This includes: Issue:

  • Fixed transfer table shift all
  • Fixed COA data table
  • Fixed Bug Patchlist Cashier
  • Fixed Running Audit real-time protection
  • Fixed room type can’t click

This includes:

  • NEW! Status on POS: menu list

Issue:

  • Stock Mutation adjustment
  • Adjust Options for POS Print Preview & Pay Bill
  • Fixed Extend stay on Calendar
  • Adjust POS transaction in Running Audit

This includes:

  • NEW! Consolidation Hotel for SA Roles

Issue:

  • Fixed edit menu
  • Fixed item list template
  • Fixed Update OTA return and adjust the position
  • Add stock status on item list inventories

This includes:

  • NEW! Add button to redirect update availability OTA

Issue:

  • Double Protection for General Cashier submit
  • Fixed trial balance Excel export
  • Fixed mutation stock
  • Fixed edit end date booking
  • Adjust Consolidation group report

This includes:

  • Add Monthly/Daily
  • Report for Group Hotel
  • Add update ota room Availability

Issue:

  • Fixed Discount on Calendar
  • Custom Roles Adjustment
  • Edit booking adjustment

This includes:

  • NEW! Add input discount on floorview

Issue:

  • Fixed Extend stay
  • Fixed user update
  • Custom role adjustment
  • Floorview adjustment
  • Cancel reservation protection
  • COA remaining balance adjustment

This includes:

  • Add Discount on Guest Bill
  • Add General Cashier for Group Hotel report

Issue:

  • Quick booking protection and adjustment
  • Fixed backdate multiple room
  • Fixed Group Print Invoice Guest Bills option for tax & services
  • Fixed Duplicate room
  • Fixed Edit Users
  • Fixed transfer item bill

Issue:

  • Extend Group Adjustment
  • Rewording Calendar
  • Fixed c/o on change room
  • Fixed availability room
  • Fixed edit reservation
  • Fixed Reserve on long distance date

This includes:

  • NEW! Extend Group

Issue:

  • Rewording and adjustment on Calendar
  • Fixed Rate Code on Calendar
  • Fixed Summary FO Journal Transaction

Issue:

  • Fix can’t select room
  • Access role partial
  • Integrasi interface keycard + adjustment
  • Modifikasi role menu index
  • Remark di General Cashier

This includes:

  • NEW! Add checkout group and adjustment

Issue:

  • Fixed Non-stay transfer bills
  • Fixed edit booking and floor view
  • Fixed radio button payment checkout
  • Fixed SA Group roles adjustment
  • Fixed guest bill
  • Fixed penawaran format

Issue:

  • Fixed discount on Create reservation
  • Fixed group check-in
  • General Cashier adjustment
  • Offer Form Adjustment
  • Add Edit Offer Form
  • Fixed cash void in journal

Issue:

  • Fixed OTA view on Calendar after Move Room
  • Missing room number after updating reservation
  • Fixed discount for room type
  • Fixed CO after Move room
  • Fixed check-in multiple booking
  • Add protection over the assigned room
  • Fixed FO added guest data & availability checker
  • Fixed Calendar can’t book room

This includes:

  • NEW! Offer form for regular guest
  • NEW! Filtering group print invoice payment
  • NEW! Feature gross expenditure

Issue:

  • Print bill Adjustment
  • SA and Hotel Group Adjustment
  • Fixing day-use/not checkout after fix bill
  • Journal Adjustment
  • Fixing room number on draft bill
  • Fixing reservation view on floor view

This includes:

  • NEW! Schedule room OOO
  • NEW! Print Invoice
  • NEW! Checklist item list from room type

Issue:

  • Fixing adding an additional column for in-house guest reservation
  • Company Profile view adjustment
  • Fix FO Transaction Journal
  • Schedule Room on FO Role Adjustment
  • Fixing Print RC & Guest Bill

This includes:

  • NEW! Schedule room OOO
  • NEW! Print Invoice
  • NEW! Checklist item list from room type

Issue:

  • Fixing adding an additional column for in-house guest reservation
  • Company Profile view adjustment
  • Fix FO Transaction Journal
  • Schedule Room on FO Role Adjustment
  • Fixing Print RC & Guest Bill

This includes:

  • NEW! Schedule room OOO

Issue:

  • OOO schedule room and status adjustment
  • Fixing PO on stock mutation
  • Identities card copies on Print RC
  • Fixing moving room on Calendar
  • Fixing CO on Running Audit
  • Fixing status untuk confirm reservation yang moving room

This includes:

  • NEW! Schedule room OOO

Issue:

  • Fixed stock mutation issue
  • Fixed rc print issue
  • Fixed checking run audit progress issue

This includes:

  • NEW! COA mutation insert and insert initial balance
  • NEW! General cashier and view account balance
  • NEW! Stock Report
  • NEW! Accounting Adjustment on Budget Hotels and Boarding House
  • NEW! Calendar add-on and cancel reservation protection

Issue:

  • Fixed after recount payment issue
  • Fixed calendar booking protection issue
  • Fixed coa issues
  • Fixed cancel reservation via OTA
  • Fixed several report issue
  • Fixed reservation walkin on calendar

This includes:

  • NEW! PO connect stock and AP
  • NEW! Boarding house schedules housekeeping

Issue:

  • Fixed generate properties without creating Super Admin
  • Fixed invalid and valid period on rate code
  • Fixed the import and export excel of several feature data issues
  • Fixed cancel reservation via OTA
  • OTA monthly report adjustments
  • Inventories Setting/Stock adjustments
  • Role adjustments
  • Housekeeping features adjustments
  • Rewording some labels

This includes:

  • Provide additional descriptions and data adjustments in Housekeeping
  • Patchlist feature log
  • Add dropdown menu on detail reservation
  • Generate password button or reset on user menu
  • Property type adjustment

Issue:

  • Cancel reservation permission adjustments
  • Fixed can’t submit edit booking after force move room issue
  • Fixed the import and export excel of several feature data issues
  • Rewording several labels
  • Fixed the completed report list issue

This includes:

  • Property type adjustment
  • Notice for Menu Report FO and DRR, which have not been seen on the back date

Issue:

  • Fixed close month last period monthly filter issue
  • Fixed Quick report download excel filter month issue
  • Fixed import data shop menu and gl issue
  • Fixed import shop and item issue
  • Fixed Update journal income audit issue
  • Fixed upload tax shop issue
  • Fixed Hotely edit booking reset after change night
  • Fixed Reservation list room number now after room change
  • Fixed Modal title after canceling to check in

This includes:

  • Add Cancel Reservation in the pop-up edit modal section calendar view.
  • Improved Confirmation Letter display and additional buttons for multiple bank accounts
  • Password display toggle in the Hotely login section
  •  

Issue:

  • Improvement for the total Occupancy today, which has not yet been calculated,
  • Fixed wakeup call issue.
  • Fixed Booking backdate detected in running audit issue.
  • Fixed Room revenue breakdown pdf and compliment issue
  • Fixed Features c/o and dayuse payment options issue
  • Fixed the problem of an unreadable flat yet c/o in Running Audit