This document describes the new features affected in mycloud release sprint 1.0.1.4.4C.
This document is divided into the following sections:
1. About the Release
2. New Features
3. Improvements
4. Additional Resources
About the Release
Release Date: 02 May 2025
This release contains the following new features and improvements.
👍 New Features 
Reports => POS Reports
We’ve just added a powerful new report: “Check/KOT Reconciliation.”
Now, easily match KOTs with billing checks to spot mismatches, prevent revenue leakage, and maintain complete transparency between your kitchen and billing operations.
- Boost accuracy
- Simplify audits
- Strengthen control over F&B operations
This report is now available in your POS reports section.
Reports => PMS Reports
We’ve introduced two valuable new reports to help users manage operations more efficiently:
• Advance Deposit Due – Stay on top of pending guest deposits with a clear view of what’s due and when. No more missed collections!
• Monthly Rate of In-house Guests – Track the average daily rate for in-house guests over the month to monitor performance and optimize pricing.
🚀 Improvements
PMS => Cashiering
We’ve introduced a set of valuable enhancements to make cashiering more accurate and operationally seamless:
Foreign Exchange Conversion Control (FXCONV) — designed to offer more flexibility and accuracy when handling foreign currency transactions. FXCONV is a configurable Advance Control that determines how the system calculates the foreign exchange conversion rate during guest transactions. It supports two distinct modes:
- “C” = Cash Rate (Default Setting) - Use this option if your hotel prefers to apply the cash exchange rate—commonly used for walk-in payments and real-time settlements.
- “B” = Buying Rate - Select this to base the conversion on the bank’s buying rate—ideal for accounting-driven policies or when dealing with travel agency billing and consolidated invoicing.
Split Charges Now Include Meal Component - The Room Charge Split functionality has been enhanced to factor in the meal component. This means splits are now calculated based on the total Room + Meal value.
Print Voucher Icon for Selected Transactions - A new Print Voucher icon has been added to the cashiering interface, enabling you to quickly generate vouchers for any selected transaction.
Print Final or Draft Invoice for In-House Guests - You can now generate Final or Draft Invoices for in-house guests — no need to wait until checkout.
PMS => Reports
We’re excited to roll out a powerful set of enhancements across key PMS reports. These upgrades are designed to give your hotel teams deeper insights, more accurate filtering, and better financial transparency — all while saving time.
Meal Type List Report – “Consider Arrivals” Parameter Added
Now filter the report to show only arriving guests based on meal plans.
- Ideal for meal planning and kitchen forecasting
- Useful for day-wise prep and resource optimization
Daily Sales Report – New Option Code “OWRC” Added
We’ve introduced OWRC (Outlet-wise Revenue and Covers) for a deeper breakdown of F&B and other outlet performance.
- Displays covers for normal and employee checks
- Shows APC (Average Per Cover) to monitor spend trends
- Actionable insights for outlet profitability and staff planning
“Include Settled” Checkbox for Filtered Views
You’ll now see an “Include Settled” checkbox in applicable reports to control whether settled transactions are displayed.
- Improves focus when auditing or reviewing pending items
- Clean, accurate report views tailored to your workflow
New “Property” Parameter for Chain Hotels If you’re managing multiple properties, a new Property filter allows you to:
- View reports chain-wide or isolate by specific property
- Easily toggle between locations for comparisons and insights
GL Account Code Grouping in Reports
Financial reports now support GL account code grouping, offering:
- Smarter aggregation for accounting teams
- Streamlined exports for reconciliation and audits
Multi-Currency Display Support
Reports now support multi-currency views, helping international properties:
- Present values clearly in multiple currencies
- Improve transparency for global audit and financial teams
PMS => GST Export Details
The Excel version of “GST Export Details with Breakup” now includes:
- VAT displayed separately
- Service Charge (SVCH) listed as distinct column
Which gives better clarity in tax filing and internal breakdowns
PMS => Reports => Cancellation Report
Hoteliers can now gain more visibility into booking behaviour with:
- Exact time of cancellation logged and reported and is Helpful for trend analysis, overbooking strategies, and cancellation policy review
Additional Resources