An issue was identified that when taking a payment via Credit Card Receipt on a child reservation without a guest profile.  The credit card details were not saved.

Now, if you take a payment on a child reservation with no guest, the token will save to the Master Reservation.

We’ve resolved an issue where receipts were not posting in RMS when completing payments against pre-authorisation tokens created via EFTPOS terminals.

RMS has enhanced to export amounts to MYOB for the GL Code Account as per the Full Tax % and Concessional Tax %

RMS has enhanced to export amounts to XERO  for the GL Code Account as per the Full Tax % and Concessional Tax % 

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Account Screen Proforma has been Enhanced to show “Additionals/Extras” as Individual Line Items. This is similar to what you would see on the Tariff Creation.

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We have enhanced the mapping screen logic for channel connections in RMS 9+. This update improves performance, reduces unnecessary data storage, and provides a more reliable and user-friendly experience when managing room and rate mappings with OTAs (Online Travel Agents). 

New Connection Workflow

1. Open the mapping screen for a new channel connection.
2. Enter connection details and click “Connect to retrieve categories.”
3. OTA room/rate options are displayed for mapping.
4. Map products as needed and click Save.
5. A popup will confirm that unmapped products will be removed.
6. Only mapped products are saved and displayed.

We have resolved an issue where users would see a warning message about not meeting the minimum night stay requirement when moving a reservation on the Booking Chart—even if the reservation already met the restriction. This only occurred when the "Exclude Reservation Times" option was enabled in the Booking Chart settings.

Previously, when clients used custom SMTP settings for Electronic Direct Mail (EDM) campaigns, the EDM reporting overview in RMS 9+ showed a 0% open rate, even though emails were successfully sent. 

This fix addresses a critical issue for clients using Opayo cloud terminals, where duplicate receipts caused confusion and additional manual reconciliation. The update ensures accurate payment records and improves trust in the payment processing workflow.

When Split Reservations is enabled the Area change on the Reservation is accurately recorded for the Reservation Stay Dates in each Area. An issue was identified where the new split reservation was display an incorrect amount in the reservation screen caused by Exclusive taxes, but the correct amount when viewing the Total Rate screen or when creating the rate on the account screen. 

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