MyPMS Release June 20, 2017

NEW FUNCTION - Manage Restrictions: When using Manage Rates, you can now choose to only manage restrictions for each plan. The "Manage Restrictions" function also allows you change the Restrictions for multiple Rate Plans at the same time. Learn how to use the new Manage Restrictions function.
NEW RESTRICTIONS - "Closed" to Booking and "Closed to Arrival" We have added a new rate restriction options, "Closed" and "Closed to Arrival". You can now close a rate plan to booking and/or close it to arrival. Learn how to use the new restrictions.
NEW! Child Rate Restrictions: Child Rate Plans can now have unique restrictions - different from the Parent Rate that it is linked to. This is useful if you want to offer a discounted rate only on specific days or with specific MINLOS, etc. Learn how to manage Child Rate Restrictions
NEW FEATURE - Send Child Rates to OTA and GDS Channels: You can now allocate Child Rates to OTA and GDS Channels, just like Parent Rate Plans, making it easier to create unique rates linked to the Standard Rack Rates. Learn more about Child Rate Allocation.

New Report-Owner Statement Summary Report: For customers who manage owner units, we have a new report. This report gives you a summary of all bookings, total charges, expenses, disbursements in the selected date range. See
Tape Chart: Tape chart date should retain until changed
Managers Report: Hide Inactive TAXES and INV Groups with no 'live' Items
MyCard Customers: NEW Night Audit function - 'Pre-Auth Remaining Arrivals 'We have added a new function to the Night Audit screen. When clicked, it looks for all BKs that are due to arrive on today’s date, but not checked in, and authorizes the amount of the first night's rate.

We are pleased to announce that the following software bugs were fixed in this release:

Transaction report not displaying Room # in all charge cases.
Corrected balance incorrect on "In House" Report.
Item Analysis was not displaying certain transactions made on House Accounts.
Revenue Reports by each category showed different Room Nights.
Guest Names without a capital letter sorts after the "Z" on Arrivals Report.
AR Accounts - invoices not displaying when choosing "Check All" for Non-Statemented Invoices.
Corrected currency issue on Manage Rates screen- USD displayed regardless of the currency selected.
Could not add individual bookings to an "Active" Group.Booking.

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