mycloud Release Sprint 1.0.1.0.1

mycloud Release Sprint 1.0.1.0.1

This document describes the new features, modifications, and corrections effected in mycloud release sprint 1.0.1.0.1.


This document is divided into the following sections: 

1. About the Release
2. New Features
3. Modifications / Enhancements
4. Corrections / Bug Fixes
 5. Known Restrictions / Issues 

About the Release 

Release Date: 07 October 2016 

Modifications / Enhancements 

This release includes the following new modifications/enhancements:

1. PMS => Daily transaction register with VAT:-

The new report "Daily transaction register with VAT" has been added under "Cashiering reports => Transaction register" as highlighted in next screen. The report can be executed for a department or user also using report parameters. 

 

Report shows the gross, vat and net amount for each transaction as highlighted in the next screen. Report also shows the VAT transactions also at the end of the report with VAT transaction details 

 

This report will also be backed up at the time of night audit and will be available under "Manager functions => Archive report inquiry => Daily transaction register VAT"

  

2. PMS => Guest Ledger summary with VAT:-

New report "Guest Ledger with VAT" has been added under "Cashiering reports => Transaction register" as highlighted in next screen. Report can be executed for a department or user also using report parameters.

 

Report shows opening balance, today's department wise revenues, corrections with VAT amount, today's settlements (payment/corrections), today's deposits, deposit applied and closing balance.

This report will also be backed up at the time of night audit and will be available under "Manager functions => Archive report inquiry => Guest Ledger with VAT" 

 

3. PMS => Enable Confirmed guests to change room type / room number from Front desk screen:-

Front desk screen has been enabled to make drag and drop operations for future bookings to update room type and room number.

* User who has access for "Modify Reservation" will be allowed for drag and drop for bookings

* Drop will be allowed only for those room type which have at least one available room.

* If "Show occupied rooms" is selected then user can change the room type and room number of the booking.

* If above option "Show occupied rooms" is not selected then user can change the room type if the booking. In this case if booking is already assigned a room number then system will prompt a warning message saying room number will be removed do you want to continue. If user says yes then only system will continue for update.

* If above option "Show occupied rooms" is not selected then system will not do any thing if booking is dropped within same room type.

* If above option "Show occupied rooms" is selected and booking is dropped within same room type then system will modify the room number (on which booking was dropped) only of the booking.

* If above option "Show occupied rooms" is selected and booking is dropped on different room type cells/rows then system will modify the room type and room number (on which booking was dropped) of the booking.

After drag-drop system will open the room modify screen, similar to room transfer screen as in next screen. If room number has to be changed, select room from the grid and click on "Save". 

 

4. PMS => Room transfer operation to have 'Room move', 'Free room upgrade' and 'Paid room upgrade' :-

Room transfer screen has been modified to distinguish between room move, free room upgrade and paid room upgrade as shown in next screen 

 

* Screen will have three options (radio buttons) "Room move", "Paid upgrade", "Free upgrade".

* By default "Room move" will be selected.

* All options will be visible based on three new user access "Room move", "Free room upgrade", "Paid room upgrade" has been introduced under individual form.

* If "Room move" is selected then user can not change room type. Room number from same room type only can be assigned.

* If "Free upgrade" or "Paid upgrade" is selected then user is allowed to assign a room which can be of other room type. (user can change room type).

* If "Free upgrade" is selected then system will not change the agreed rate of the booking.

* If "Paid upgrade" is selected then system will change the agreed rate as per the new room type selected.

* The first visible option (Room move, paid upgrade, free upgrade) will be the defaulted option while opening room transfer screen is opened.

* Three user aceess have been introduced for "Room move", "Free room upgrade", "Paid room upgrade" as highlighted in next screen. User must have "All access" for these functions to perform the actions.

* Role "SUP" has been given "All access" for all above three functions 

 

5. PMS => Option to mark bookings No-Show manually:-

New function "Manual No-Show" has been added under Manager functions on PMS as shown in next screen. 


User must have access to the following function to make today's arrivals as No-Show. 

* Only Confirmed and non-guaranteed guests can be marked No-Show.

* Locked (Opened by other users) Guests can not be marked No-Show.

* Make sure user has access to "Manual No-Show" form under manager functions. Please make sure user has access to "No-Show" function under same form.

* All arrivals will be shown (NS, CF non guaranteed). No-Show guests will be disable and will be in red. 

 

6. PMS => Option to check-out all group members from Individual screen:-

Previously system allows to do multiple check-out (if balance is zero or have debtor account attached) from express services screen but requirement is to check-out all group members from individual screen as there will only be one action to be done and all members (in-house with zero balance or having debtor account attached and today's departure : Master excluded) will be checked out in one go. Individual screen has been modified to provide group members' checkout in one click as shown in next screen. 

User must have access to following function to checkout group members.

* Only group members will be checked out except leader.

* Only those members will be checked out, which will have either zero balance or debtor account attached and today's departure : Master excluded.

* As these are group members and in most of the scenarios billing will be by the group leader so folios will not be printed for checked-out guests from this function.


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