Updates & Archives » Changelog » 2021
Updated 3 years ago
Update July 19, 2021
Updates
- Slathered more fields and tags on stay reports
- On QuickBooks sync, set class on invoice as well as line items
- Added expense status column to expense detail report
- Fixed orez.io feeds errors
- Fixed issue where added rates didn't immediately update to channels
- Fixed error when upgrading to Stripe Connect
- Fixed changing property on rate calendar doesn't clear selection
- Fixed lookup on channel messages where send history was retentioned
- Don't confirm door code gen if there is none yet
- Fixed BCRE merge field to render in user time zone
- Fixed issue with manually sending triggered message not including attachment
- Validate prededuct owner exclusion on expense import
- Added spacing for attachment links on SMS/Air
- Fixed case where a second SMS/Air template couldn't be sent after sending the first one
- Friendly message on SA merge when unmergable
- Added transaction for property rules update
- Support the channel orp numbers on imports in addition to the straight one
- Don't turn off change scope for property import (Excel or Air/Vrbo)
- Added validation for card type even for Stripe
- Slathered more fields and tags on stay reports
- Don't show UNPAID badge on invoices that were covered by a credit
- Don't store bad Stripe tokenized card on the new card form
- When importing channel bridge, always update guest counts
