Every setting now lives in one Settings app opened from the home page, with a new Back Office category alongside General, Front Office, Income, Loyalty Program and Integrations.Read more
Purchasing — Add Items Not on the Purchase Order to a Receiving Order
A new, narrower permission lets a PO-linked receiving order carry extra delivered items without switching off purchasing control for every other receipt.Read more
Add the same fixed charge to many reservations and many nights from one dialog in the Actions menu, with a results list of everything that was skipped and why.Read more
Bed-selling properties now count child rooms as the sellable units, correcting total rooms and occupancy on the home page, Room Rack, Rates & Availability, and the Dashboard’s Occupancy by Room Type panel.Read more
Guest Profile — Identity Number Required by Document Type
Selecting a document type on a guest profile now requires the identity number that matches it — the passport number for Passport, the driving license number for Driver License, the ID number for the rest.Read more
Mandatory Fields — Guest Profile Model Validated at Check-In
A new Guest Profile model on the Mandatory Fields screen checks its rules at reservation check-in rather than when the profile is saved, so staff can still save incomplete profiles ahead of arrival.Read more
Record how units relate to each other on a dedicated Conversions screen, and lock each item to a single protected Store unit once it has been transacted.Read more
The Currency Converter now opens from every Front Office screen, not only the reservation billing view — same floating calculator button, same widget.Read more
Individual Reservations — Departure Day Room Move Carries the Open Bill
A departing guest no longer has to settle their bill before the room is freed — the open bill moves to the day-use reservation and is settled there at final departure.Read more
A dedicated Item Expense Accounts screen to create, search, edit, and delete expense account mappings, with bulk actions and Consumption items finally selectable.Read more
Individual Reservations — Confirmation Number Column in the Reservation Listing
The Individual Reservations listing can now show a Confirmation no. column, so confirmation numbers are read straight from the list instead of by opening each reservation.Read more
Individual & Group Reservations — Hide Room Types With No Rooms
An optional new feature hides room types that have no active rooms from the Room Type picker on the reservation screens, so the list shows only bookable options.Read more
Free a departing guest’s room for a waiting arrival by checking that guest out and re-booking them on another room as a day-use stay for the rest of the day.Read more
Cancel Postings/Charges — Cancel Multiple Postings at Once
You can now select several postings in the Billing Window and cancel them all in one action, with a single cancellation reason for the whole selection.Read more
Channels — Reservations Inherit the Channel’s Default Booker
Selecting a channel on a reservation now fills in that channel’s default booker automatically, and reservations from online booking and the channel manager inherit it too.Read more
Set a default currency per AR account so city ledger payments are held in that currency instead of the base currency, with the exchange rate locked at posting time.Read more
Accounts Receivable — Multi-Currency AR Adjustments
On-hold AR debit postings are now adjusted in the posting’s own currency, using the original posting’s exchange factor rather than today’s rate.Read more
Purchasing Printouts — Show or Hide Approvers’ Signatures
A Show approvers’ signatures toggle on the Signatures screen keeps or removes the Authorization Levels section from printed purchase requests and purchase orders, set independently for each.Read more
Multi Property — Booker Revenue by Channel Consolidated Report
A new consolidated report totals room nights and revenue per channel, grouped under the booker who owns each channel, across all the hotels in your company.Read more
Multi Property — Consolidated Profit and Loss Summary Report
Run one Profit and Loss Summary across every British-system hotel in the group, with amounts summed into a single statement and ratio KPIs recomputed from consolidated totals.Read more
Occupancy By Room Type Report — Room Type Filter Hides Room Types With No Rooms
The Room type filter now lists only room types that have at least one room mapped to them, so retired room types no longer appear as options that return nothing.Read more
Channels Revenue By Room Types / Rate Codes Report — Room Types Filter Hides Room Types With No Rooms
The Room Types filter now lists only room types that have at least one room mapped to them, so retired room types no longer appear as options that return nothing.Read more
Expected Arrival Report — Room Type Filter Hides Room Types With No Rooms
The Room type filter now lists only room types that have at least one room mapped to them, so retired room types no longer appear as options that return nothing.Read more
Flight Details Reports — Room Type Filter Hides Room Types With No Rooms
The Room type filter on Expected Arrival by Flight and Expected Departure By Flight now lists only room types that have at least one room mapped to them.Read more
Expected Departure Report — Room Type Filter Hides Room Types With No Rooms
The Room type filter now lists only room types that have at least one room mapped to them, so retired room types no longer appear as options that return nothing.Read more
Cancelled and No Show Reservations Report — Multiproperty Consolidated View
The Cancelled and No Show Reservations report now runs across every hotel in the portfolio from one consolidated view, with a Hotels filter and a Hotel column on each row.Read more
A new Automatic VCC Charges panel lets you charge saved virtual credit cards automatically during the night turn, at a timing you choose per property — 48 or 24 hours before arrival, on arrival, or on departure.Read more
Front Office — Bulk VCC Charge from the Reservations Listing
A new Bulk VCC Charge action on the Individual Reservations Listing charges the saved VCC on many reservations at once, and reports the outcome for every reservation.Read more
Every rate definition now has a Dynamic Rates button that opens a History log of the rate’s adjustments — showing when each change was recorded, the stay dates it applied to, and the discount or supplement used.Read more
Mandatory Fields — Channel & Company E-Invoicing Fields
The Mandatory Fields screen now includes the Channel and Company models, so you can require their e-invoicing address and tax fields (for ETA in Egypt and ZTCA in Saudi Arabia) at data-entry time instead of only at invoice time.Read more
Require up to three sequential approvals on store transfers, configured per property, with each approval level controlled by its own group permission — stock only moves once every required level has signed off.Read more
Dynamic Rates — Dynamic Prices on the Channel Manager
Dynamic rate prices now reach the Channel Manager: a mapped rate with a rule pushes its adjusted price, dates with no rule push at base, and a date leaving the occupancy band reverts to base.Read more
Create One Purchase Order from Multiple Purchase Requests
Select several purchase requests and generate purchase orders from their combined line items in one action — grouped into one purchase order per vendor.Read more
Set occupancy-based rules that raise or lower a rate’s price automatically, and preview the adjusted prices on the Rates & Availability screen before they take effect.Read more
Purchase Requests — Item Picker Filters by the Applied Store
When you apply a store to all line items on a purchase request, each line’s Item picker now lists only items linked to that store — so buyers pick only items stocked there.Read more
Individual Reservations — Select Room Night from a Calendar
Click a reservation’s night date to open a calendar and jump straight to any night of the stay — no more stepping through nights one at a time.Read more
Included packages can now be priced as a percentage of the night’s rate amount, set separately for adults and children — so package charges stay in sync automatically whenever the rate changes.Read more
Every column in the Individual Reservations listing is now sortable, including financial and stay totals like Balance, Paid Amount, Nights, and Remaining Projected Balance — so you can prioritize reservations on screen without exporting to Excel.Read more
Scheduled Reports now keeps an Assignment History that logs every schedule created, edited, or deleted — including exactly what changed on each edit.Read more
The Home page now shows status indicators for country-specific compliance integrations — green when enabled, grey when not — so anyone can confirm at a glance whether each integration is active.Read more
Reject multiple pending or approved receiving orders at once from the listing screen, with one shared reason, a confirmation step, and permission control.Read more
A new Mandatory Fields screen under Front Office Settings lets admins require a field on a specific form — for example, Usage Department on Receiving Orders or Store Usages.Read more
Apply a percentage or fixed-amount discount to multiple reservations at once from the reservation listing screen, instead of editing each one separately.Read more
Journal vouchers now auto-fill the exchange rate when a foreign currency is selected, using the current system rate to reduce manual entry and rate errors.Read more
Item Activity Report — Items Filter by Selected Store
The Items parameter now filters to show only items linked to the selected store, preventing empty report rows from items that don’t belong to the store.Read more
Travel Agent Summary By Revenue Report — New Columns
The Travel Agent Summary By Revenue Report adds Net Revenue Per Adult, Adults, and Children columns, and renames Rate Per Pax to Gross Revenue Per Pax.
Year View Rooms Forecast Report — Pax, Grand Total & New Layout
The Year View Rooms Forecast Report adds a Pax column, a Year Grand Total row, and a redesigned single-row-per-day layout with three sub-columns per month.
Profile Production Statistics Report — Multi-currency Support
The Profile Production Statistics Report now supports multi-currency — view all revenue and rate fields in any configured currency using live exchange rates.
The Revenue Report now supports multi-currency output, converting all department amounts to any configured currency at the current exchange rate.Read more
The Market Segment DMY Report now shows a Total row at the end of each Day, Month, and Year section, summarizing all channel figures in one line.Read more
Detailed View and Block Filter In The Block Statistics Report
The Block Statistics Report now supports a room-type breakdown per block and a block filter, giving a clearer view of pickup performance across allocations.Read more
View all expected group arrivals by date range, broken down by room type and occupancy — including unsplit and partially split group reservations.Read more
Price Field Lock When Receiving Order Linked to a PO
Price and discount fields on receiving orders linked to a Purchase Order are now locked by default, with a dedicated permission to allow editing when needed.Read more
New KSA Summarized by Date and KSA Summarized by Stay Folio Templates
Two new KSA-compliant folio templates are now available — Summarized by Date and Summarized by Stay — with full VAT, QR code, and KSA tax breakdown.Read more
The system now blocks negative room charges before they post — during daily charges and Night Turn — and shows clickable reservation links for fast resolution.Read more
File number links in Account Listing Details now route to the exact JV or a filtered voucher listing automatically, based on how many JVs share that file number.Read more
The Vendor Listing Details report now has a Group By option and a running Balance column, making vendor account reconciliation faster and more accurate.Read more
Hijri Daily Budget — Consolidated Revenue and Statistics Summary Report
Budget figures in the Consolidated Revenue and Statistics Summary Report now reflect Hijri daily imports aggregated from all connected property instances.Read more
