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Update HMS
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- HM-2400 [UPDATE] Total Transaction Report - Change the display format for droplist Room/Table
- HM - 4767 Inhouse guest report - Filter by guest type
- HM-5505: [UPDATE] CMS - Update cancel policies
- HM-5586: [UPDATE] Menu Item Sales Report - Add Shift filter
- HM-5428 [UPDATE] Booking - Can cancel Booking that have not been CI and Balance = 0
- HM-4059[UPDATE] Report - Allow to view final bill in FnB Revenue report
- HM-4703 [UPDATE] KTV - Display the percentage (%) when the user adds a discount or surcharge to an item or order
- HM-4627 [UPDATE] FNB-Display the percentage (%) when the user adds a discount or surcharge to an item or order
- HM-4275 [UPDATE] - [FnB Report] - Combine data from the "FnB post to room" report into the "FnB revenue/ discount/ payment" report
- HM-5063 [UPDATE] FNB bill - Change line ABT & VAT tax
- HM-2300 [NEW] FNB - Allow to add Open item
- HM-4249 [HF] Add Reason when using Open discount FNB
- HM-987 [PROD] - [FnB/KTV] - Allow searching Vietnamese with diacritics
- HM-4640 [NEW] BUSINESS AREA - Allow configuring specific payment types for each Business Area
- HM-5428 [UPDATE] Booking - Can cancel Booking that have not been CI and Balance = 0
- HM-2088 [NEW] REPORT - Cancelled/ Noshow Reservation report
- HM-3551: [Update] - Create/Edit booking/Confirmation form - Add formal titles before surname/full name
- UPDATE] HM-2400 Total Transaction Report - Change the display format for droplist Room/Table
- [HM-5498] [UPDATE] OTA - Create a price configuration with tax for OTA
- Show Remaining Articles (4) Collapse Articles
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- HM-3657 QC - [Update] - [FnB Report] - Add a filter function to get data by night audit date
- HM5301- [UPDATE] Tab Transaction > Booking Details - Allow the user to edit the Note field
- HM-3931 : [UPDATE] List reservation - Display all guest names on screen for personal booking
- HM-3126: [UPDATE] Notification - Alert when there is FnB or HK service post to room
- HM-5744: [UPDATE] FOLIO - Allow to change transaction page when booking's reservation type is Checkout/ Noshow/ Cancelled
- HM4851- [UPDATE] Room occupancy - Display number of available Special
- HM-5041 [NEW] Room status - Open popup when click on special service
- HM-4670 [UPDATE] DASHBOARD - Fix the display logic of the ‘Move Room’ field in the ‘Activity’ section of the ‘House Status’ screen
- HM-5790: Booking report - Add "Rental type" filter, "Rental type" column and report's subtitle
- HM-5813 [UPDATE] REPORT - Hide the "Search by" filter for the Breakfast report
- HM-5855 [UPDATE] DETAIL RESERVATION - Fix bug about displaying payment note after edited
- HM-3336 FnB - Add option View details at Bill list > Payment bills tab
- HM-5032: [PROD] Booking Detail - Room Detail - Optimize
- HM - 5683: [PROD] Report - Incorrect display of Booking status information.
- HM-5847 [UPDATE] Booking report - Remove the requirement to filter by From–To Date fields
- HM-5789: [UPDATE] Add column rate_change to payment_details
- HM-5700 [UPDATE] Report - FNB/KTV Menu item sales report update performance
- HM -3978 [UPDATE] Report - Breakdown Revenue for FnB reports
- HM-5636 [UPDATE] BUSINESS AREA/ RESERVATION - Automatically convert the payable amount when changing the currency type in the payment popup.
- [UPDATE] HM-5798 Room schedule - Do not allow deletion of a room if it has an OOO/OOS configuration.
- Show Remaining Articles (5) Collapse Articles
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Dashboard
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Room
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Housekeeping
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CMS
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Report
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Cashier
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Finance
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Bussiness Area
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CRM
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Configuration
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Log
Room Detail – Allow to paid out payment
Change the Refund button to Refund Deposit (both button and popup). Also add a Paid out button to refund the payment in Detail booking > Folio, the input value is a positive numbe
And allow printing of Paid out form.
1. Rename Refund
Negative list reservation > View booking detail > Folio
Rename the Refund button to Refund deposit
Change the Title of the Refund popup to Refund deposit
In the Detail booking > Transaction tab, Change the Refund type to Refund deposit. Edit for historical data as well.
2. Create Paid out button
In the Detail booking > Folio tab, add a Paid out action button.
When the booking has been checked out, disable this Paid out button.
The interface is similar to the Refund popup
After paid out, the record will appear in Detail booking > Transaction tab
- Display as follows
Code: generated in series as a normal payment
Invoice: invoice when paid out
Receipt: automatically generated from the system, consecutive with other payments
Page: page user stands to pay out
Amount: amount paid out, still shows positive number
Type: Paid out
Created date: actual paid out date
Staff: user login to pay out
Action buttons: Receipt
Clicking the Receipt button will open the Paid out form (described below) to print
Create Paid out form
Paid out form will display as the form below (already available on the system, reuse the printout in the Refund popup
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