Read about the latest improvements and features we've added to the Core by Premier Software product.
We regularly introduce new features into our software products. The following new features or changes have been included in this release.
We have implemented the financial postings, voucher posting and room posting functionallity to connect CORE to Hotsoft
Our ref: CBP-2435
We regularly review client feedback and support issues. The following items have been resolved in this release.
When amending an appointment code that has been booked in the Diary, it no longer loses its 2+ Staff configuration
Our ref: CBP-2791
You can now complete an additional fee update without taking the payment
Our ref: CBP-2480
When viewing membership bank details, the "Validate" button is now disabled as soon as it is clicked to ensure duplicate searches are not started concurrently
Our ref: CBP-2452
When you attempt to amend the receipt for the sale of a prepayment, when you change the payment method to complimentary and then back to none, it keeps the original value
Our ref: CBP-2459
The PATCH /Reservation endpoint in the reservations API now supports changing the times of scheduled package items and selections, and unscheduling them
Our ref: CBP-2678
When you schedule appointments in a selection, no errors should be encountered via the API
Our ref: CBP-2479
We have amended the appointment availability endpoint as staff members with a rota that ended in the past and a new one that starts in the future was being returned when the date was between the rotas.
Our ref: CBP-2747
The temporary files that are created by Automated Reports are now automatically removed from the Temp directory once the report has been sent
Our ref: CBP-2768
We have optimised the printing of barcodes process to cater for printing large numbers of barcodes
Our ref: CBP-2476
We have resolved an issue that prevents users from accessing client record cards as well as appointments
Our ref: CBP-2765
We have optimised the Client / Member search procedure, which will speed up searching for clients
Our ref: CBP-2420
The client search method in the EPOS web services used for integration with POS systems (such as Guestline and Tevalis) no longer returns a -99 exception.
Our ref: CBP-2712
We have hidden the option to delete internal appointments created in CORE from the tee sheet
Our ref: CBP-2268
We have resolved an issue on reservations where the deposit has been paid, refunded and paid again. It now pulls through the correct values to the departure screen
Our ref: CBP-2743
We have resolved an issue where previously if a member had a generated payment due, but also On Account items included in the Direct Debit run, the total value wouldn’t add up correctly
Our ref: CBP-2607
The end of day no longer fails with an "unexpected error" when posting web payments that are queued to post to a FIAS-based hotel system, such as Opera or Protel
Our ref: CBP-2801
We have made an amendment to the End of day process when adding the auto bill lines for Membership and Joining fees so that the Receipt Date is that of when the payment was taken and not the date at the END process happens so it displays correctly on the Income Centre Overview Report and also matches with the End Of Day Report
Our ref: CBP-3021
You are now able to run the Loyalty Points report without encountering any errors
Our ref: CBP-2694
Fixed an issue where if a new member is linked to a current member, on the new members profile the linked members name would show as “None”. This issue would only have effected customers using “Standard Linking”
Our ref: CBP-2764
Fixed an issue where bookings made through OneJourney wouldn't update correctly and therefore return an error, resulting in the booking not making it into Core
Our ref: CBP-2781
Fixed an issue where the staff that were shown using the built in Staff Only option would not show the same results as a pre-selection that included all staff members
Our ref: CBP-2631
Resolved an issue where staff that weren't allocated to an appointment code would be available to book that appointment with, even though the code isn’t allocated to them
Our ref: CBP-2693
Fixed an issue where the stock level and stock audit wouldn't update if some of the item on the order is marked as “Cancelled”
Our ref: CBP-2746
When scheduling reservations, we have added validation to only return appointment types that are active between the reservation arrival and departure dates
Our ref: CBP-2437
When creating a gift voucher via the API and providing the voucher number the system will now check that the provided voucher number does not already exist and will return an error if it does
When requesting a gift voucher the API will now return a meaningful error if more than one voucher has been found with the provided voucher number
Our ref: CBP-2706
Fixed the tee booking system not taking into accounting additional item availability overrides
Our ref: CBP-2453
When selecting individual on-account items in Core, it should only display those that were selected in the report. However, when clicking Print Selected, but it has been showing all items.
Our ref: CBP-2643
The Premier Platform API service now supports HTTPS with or without a custom SSL certificate.
Our ref: CBP-2822
We have now prevented system errors when attempting to link and unlink members with no Site selected
Our ref: CBP-2770
For Multi-Site Customers, the Site Details screen within the Stock Item now loads the correct details when accessing through Manager
Our ref: CBP-2796
You will now be prompted to change the primary membership if you have another membership active. If not, you will be taken back to the Member Search screen
Our ref: CBP-2138
Several corrections have been made to posting membership revenue at the end-of-day to PMS systems. Specifically, revenue can now be posted in detail (line-by-line) instead of a batch summary, and the payment method code configured in the "Reverse till membership posting" option is now used when the "reverse" option is enabled
Our ref: CBP-2422
When clicking on the ‘show not available’ radio button the diary, the system now shows staff that have no rotas that were previously, incorrectly hidden
Our ref: CBP-2507
When clients have membership bank details and the on account bank details is set to the same as membership, when running the direct debit, they no longer appear as having no bank details
Our ref: CBP-2432
We have been optimising tilling, specifically loading a bill to pay off on account items
Our ref: CBP-2445
We have removed the auto logout PCI feature from the on account transfer screen in order to prevent the execution of the process.
Our ref: CBP-2492
New options in Payment Terminals configuration screen to configure Pax terminals using the pair functionality, and allow for these terminals to communicate and take payments
Our ref: CBP-2467
The platform service should now shut down cleanly during an update and not restart until the update has finished
Our ref: CBP-2534
The guest number and name are now correctly passed over from our Cloud POS application when room charging to a guest room in the Opera Property Management System using a FIAS-based interface
Our ref: CBP-2698
When amending a Direct Debit run and then recreating the file, we have rectified an issue that was preventing the recreation of the file
Our ref: CBP-2447
We have resolved an issue preventing clients from being removed from a reservation if they have a scheduled group activity
Our ref: CBP-2465
We have amended the validation of facility-only appointments to make the process more streamlined
Our ref: CBP-2440
When booking twin room appointments, we have added additional validation in for equipment to prevent over-booking
Our ref: CBP-2460
Call Centre now sends confirmations using the SMTP Setting from the Site you are sending the confirmation for
Our ref: CBP-828
We have made amendments so the staff member shows correctly in the diary when they have an end date
Our ref: CBP-2483
Fixed an issue where when receiving a delivery for stock orders the quantity was incorrect on the print barcode screen
Our ref: CBP-2488
The stock valuation report was showing duplicate items, this has now been resolved
Our ref: CBP-2477
Client profiles used for "temporary" reservation clients no longer appear in the client search results
Our ref: CBP-2436
We have put a handler in place to prevent clicking on the green tick in the tilling screen to go through to the payments screen to prevent the tilling logic being called multiple times
Our ref: CBP-2457
We have added additional validation when booking Golf tournaments to ignore cancelled tee bookings
Our ref: CBP-2472
When booking 2 different clients into a twin room, both clients are now correctly pulled through to the till screen
Our ref: CBP-2752
Change to allow for users to depart part of a twin room booking and bill separately
Our ref: CBP-2769
When on the diary, it no longer auto-unlocks the locked appointments for the current PC Location, instead it shows a popup asking if and which ones you want to unlock
Our ref: CBP-2469
When running the Voucher report with or without detail, an error is no longer occurring
Our ref: CBP-2430
Any other items that do not fit into the above sections.