DJUBO Never Stops Evolving. New Features You Will Love, Every Week.

Where user can create a receipt for advance payment taken from guest in payment database and later can link same with a voucher.
1) There is a option to add payment in Payment Database, by click on "Add" button and then a pop-up will open in which user can fill all the details and can create a Payment entry. Later on can link same advance receipt with a voucher.
A) Click on "Add", in Payment Database.

B) A pop-up will open where user can fill all the details.

C) Can also select the tax (If "Apply Tax on Receipts" is enabled). For selecting the Tax, click on "Additional Information", and then select Tax Type and respective components.
D) After saving all the details, user can "Save", "Save & Print", & can also "Cancel" it.

E) After saving the Payment, a Link will created and later voucher can be linked with same Payment entry.

F) Can also take the print of Advance Receipt

G) After the link of voucher same advance receipt can be seen on voucher in Payment Section.
2) If user wants to apply taxes on the Advance Receipt then there is a setting in MTP->Property Settings->Property Details->Apply Tax on Receipts. By default this will be disable.

3) If property is on India GST and user enable the setting then a category will be created as "Receipt-Default Type". And 9% CGST & 9% SGST component will be created in the same Tax Rule.
4) If property is on General, then 0% component tax will be created in "Receipt-Default" and same can be seen in Tax Rule and also during creating a Advance Receipt.

1. Sales Office (& Payment Received At)

Feature Description
This feature is an extension of the existing functionality, where a user could attach a 'Sales Agent' along with a reservation (refer screenshot)
Now a property/chain care create 'Sales Offices' under the account, and assign 'Sales Agents' to them. Please note the following about this feature:
a. One Sales Agent can only be assigned to a Sales office at a time
b. Sales office can currently be created only on request through back-end with the help of Support Team.
c. A new section in Voucher named 'Sales Executive' is now created where the user can choose the 'Sales Office' from a drop down and a Sales Executive from a filtered list just next to it.
d. Sales office shall now start appearing in Booking DB & Payment DBs, for analytics purposes. Future releases shall have Sales Office analytics built into Insight Product as well.
e. Apart from adding a sales exec, for data analytics & revenue tracking purposes an important function that has now been released is the 'Payment Received At' in the payment section. Scenario which explains Sales Office & Payment Received At functionality An example where a chain of Hotels has multiple office spread across geographies, with a Central Reservation Office and multiple sales offices across different cities (note that this does not refer to Travel Agents but to Sales Executives of the Hotel Chain) In such scenario, the Central Office or Regional Sales Office can create reservations for any property, but also accepts payments (cash, cheque, draft) on behalf of the property. This reservation, although would reflect in the properties daily revenue, the cash/payment would only reflect in the name of the Sales Office. The feature primarily helps in Cashiering
Other points to be noted about the Sales Office & Payment Received At functionality (i) Since the users are mapped to Sales Office in the backend, whenever a booking is created by a Sales Executive, the default Sales Office would be marked in the Reservation, along with default 'Payment Received at' marked as the Sales Office.
(ii) The same implementation is done under POS as well.
(iii) Each Sales office has a separate & independent series for Payment Receipts User Interfaces & Screenshots
1) In this feature, if a property has sales office in say - Delhi and Mumbai, and multiple sales executives are working there. Now, Sales office name will show on voucher if voucher is created by the sale office executive and also sale office will show in payment if payment collected at any office.

In coreadmin, go to Sales office table and add sales office:

Then go to sales office staff mapping table in admin and map account staff with Sales Office

Now, if we login we sales executive of Delhi Sales office and create a new voucher, Delhi sales office and executive name will show in sales executive column in voucher:

And also, user can add the place where payment is received.

1.Last Minute and Manage Channel:

• #Cerebrum

A new section named as "Manage Inventory" with three drop downs(Channel,Sub channel and Action) has been added in occupancy rules section under revenue rules.
Now user can also manage their inventories(block/unblock) on OTA,Meta and Booking engine with rate plan changes as well.
User would be able to perform only three actions as Block all,Release All and No change.
Same will be tracked into the activity logs,notifications,alerts as well.

Last Minute Exception:

• #Cerebrum

One more exception named as "Last Minute" has also been added.
User will be able to change the rate plan and block/unblock inventories for future dates from now.
User need to define days in days out field under Last Minute section.
For Suppose:
If user wants to change the rate plan and block/unblock inventory for a particular date automatically lets say 30th July,2018 and Days out is defined as 5 so rate plan and inventory will be changed on 25th July automatically. Also same will be tracked into activity logs at CRS,Alerts,Notifications as well.
Once Last minute is being applied,it will be visible under the revenue rule calendar as below: If user need to map the revenue rule again on revenue rule calendar to remove this exception.
Note:
Last Minute days out can't be exceed the normal days out days. If user tries to define normal days out less than last minute days out,below error message would be visible.

1. Extra Print Settings under MTP at Outlet level:

• #CRS

New custom settings named as Extra Print Settings has been introduced under MTP->Outlets->Edit Outlet->Settings tab.
In this three more checkbox named as "Allow Multiple Print","Enable Price Override and "Enable Direct Bill" will be visible.
By default "Allow Multiple Print","Enable Price Override" options will be marked as enabled and "Enable Direct Bill" will be marked as disabled.

1.1 If Enable Price Override checkbox is being marked as disabled,

• #PMS

Override item price icon(pencil icon) to edit the order item price will not visible and user would not be able to give the amount by price override for the respective outlets.

1.2 If Allow Multiple Print is being marked as disabled:

• #PMS

Once print has been generated by user,he/she will not be able to reprint the order again. There is no print option will be visible.

1.3 If Enable Direct bill is being marked as enabled:

• #PMS

If user is trying to create and order,a new option print bill will be visible only to create the order directly after selecting items.
Once user will click on print bill,order will be marked as settled and total order amount will be added as a cash payment. Same will be tracked into the activity logs as well.

2.Table Switch functionality:

• #PMS

Now user can switch order form one table into another table and also from any delivery mode to table order as well. Same will be tracked into the activity logs.

1.Terms and conditions and Cancellation policy in Print of Invoices:

• #CRS

Some more customized settings have been added under MTP->Accounts and Finance->Invoice Settings Tab named as Print footers.
Now User can also see Terms&conditions and Cancellation policies in the print of Guest/Agent/Company Bill Summary and Room Performa Invoice/Room Invoice as well.
By default these settings will be marked as unchecked.
Note:User need to mark terms&conditions checkbox under MTP->Property Settings->Terms and Inclusions tab as enabled to display the terms and conditions in the print invoices.
Also Cancellation policies which display at voucher will be visible in print invoices as well.

1.Self Created Edit booking permissions-MPSTDC:

• #PMS

From now if any user having permission as 'can't edit self created bookings' so he/she would be able to edit the all bookings of today's check-in date and today's staying over date which were created by another user.

2.Future Date Order Bill Generation restriction-MPSTDC:

• #PMS

User would not be able to generate the bill for those orders created for future dates.
If any order is being created by user for future date,proceed to billing option would not be visible.
Now Add payment option would be visible instead of proceed to billing.User can add payments over here as cash/card and e-collect/

3.BDC-Cancel/No show inventory sync issue:

• #CRS

If any of the booking dot com booking is being marked either as cancel or no show form djubo,we will soft block the inventory as per defined rooms.
Senerio which will explain this feature:
Lets say there are total 15 inventories available for BDC for 16th Aug,2018.If user creates a BDC booking for 16th Aug for 2 rooms.Inventory sync for BDC will be sent as 13 for 16th Aug,2018.Now if user mark the same booking either as cancel or No show form djubo,we will soft block the inventory that will also be visible into the activity logs with remark as "soft block for BDC No show" and inventory sync will be sent as 13 for BDC instead of 15.

3.BDC-Cancel/No show inventory sync issue:

• #CRS

4.[Co Branding] Djitu Hospitality solution co branding with Djubo:

Co-branding has been done.

1.Future date Order Creation in POS:

• #CRS

Now user can create the orders for future dates as well. A calendar icon would be visible just below the add/edit guest option by which user can change the order delivery date.
Order delivery date would be visible into the activity logs,order download in POS,Daily sales report excel download and Order summary under booking DB as well.

POS->Activity logs:

• #POS

POS->Order history->Order Sold download

• #POS

CRS->Booking Database->Order Summary download

• #CRS

Daily Sales Report Excel download

• #CRS

If any order has already been created for future date and user wants to create orders for same date,a warning message would be visible as below:
A new filter named as "Future Orders" has also been added under All orders tab in which all future dates orders would be visible. User can filter all those orders(including open/settled/pending for settlement etc) which is created for future dates.

2.Delete Items option to delete multiple Outlets items at once:

• #CRS

User can delete multiple items at once. A new option "Delete items" has been added under MTP->Outlets->Catalouges Items tab.
3.Order creation time would also be captured into the activity logs from now with order creation date.

1.Roles and Permission Enhancements(MPSTDC):

• #CRS

UAny staff users (including front office admin,unit manager and reservation manager) would not be able to mark the bookings as edit,cancel and no show which were created by another staff.
For Suppose:
Once any booking is being created by front office admin,Unit manager would not be able to mark cancel,edit and no show those bookings. Three more permissions named as "can edit self created booking","can cancel self created booking","can mark no show self created booking" have been added under django admin for same and have been assigned to front office admin,unit manager and reservationmanager as well. If staff user tries to do the same,below message would be visible for same:
Also one more permission named as "Checkout and Release Room" has been added for checkout and release room. From now only head admin would be able to mark the voucher as checkout and release room. Any staff users (including front office admin,unit manager and reservationmanager) tries to do the same,below message would be visible:
Note:Same has been handled in mobile app as well.

1.Split Bill Functionality:

• #POS

Now User can split a bill into multiple bills using a new option introduced Split Bill added within the three vertical dots. This will be seen only once user will click on Proceed to Billing Option.

User User need to select all those order items for which he/she wants to generate a new bill. A new order with the selected order items will be created.

1.Roles and Permission Enhancements(MPSTDC):

• #CRS

Once any payment(including cash/card) has been added in orders, user would not be perform split bill for that order. Below message will be visible:
Note:Same has been handled in mobile app as well.
Note:Any Applied discount will get reset once user will perform split bill for any discounted order.

1.Per Night Rate Item Breakup UI with Extra Special Items:

• #CRS

2.Invoice Template View in Room Proforma Invoice/Room Invoice:

• #CRS

3.Meal Tax slab differ from Room tax slab in case of India GST:

• #CM

4. Voucher Created by and Created on will be shown in external email also from now

• #CRS

1.Pay Later and Bill to Company in POS:

• #POS

Once user clicks on settle button,two more options named as "Pay Later" and "Bill to Company" would be visible to settle the order later.
Once User clicks on either Pay Later or Billing to Company,order state would get changed as "Pending for settlement" and user can settle the order later. Also same would be tracked into the activity logs.
If user tries to settle order either by pay later or bill to company option without guest/company details,below error message would be visible:
Note:Company details under guest details are mandatory in case of bill to company option.

2.Activity logs for deleted order item:

• #POS

If user either delete any order item or decrease the quantity to 0,same would be tracked into the activity logs now with deleted status.

3.Company Bill Summary instead of Agent Bill Summary:

• #CRS

If user select company under billing preferences,label would be visible as Company bill summary would be visible instead of Agent Bill summary now.

4.Price Override Option in POS:

• #POS

Now user would be able to give the outlet item price itself by price override irrespective to the define price under MTP. If user creates any order and add any outlet item,an edit button(pencil icon) would be visible just next to item quantity with every added item. Also price that is given by price override option at time of order creation would be visible in excel download as well..

Payment Data base

• #CRS

There is a option to add payment in Payment Database, by click on "Add" button and then a pop-up will open in which user can fill all the details and can create a Payment entry. Later on can link same advance receipt with a voucher.
Click on "Add", in Payment Database.
A pop-up will open where user can fill all the details.
C) Can also select the tax (If "Apply Tax on Receipts" is enabled). For selecting the Tax, click on "Additional Information", and then select Tax Type and respective components.
After saving all the details, user can "Save", "Save & Print", & can also "Cancel" it.
After saving the Payment, a Link will created and later voucher can be linked with same Payment entry.
Can also take the print of Advance Receipt
After the link of voucher same advance receipt can be seen on voucher in Payment Section.

Apply Tax on Receipts

• #CRS

If property is on India GST and user enable the setting then a category will be created as "Receipt-Default Type". And 9% CGST & 9% SGST component will be created in the same Tax Rule.
If property is on General, then 0% component tax will be created in "Receipt-Default" and same can be seen in Tax Rule and also during creating a Advance Receipt.

Sales Office (& Payment Received At)

• #POS

Now a property/chain care create 'Sales Offices' under the account, and assign 'Sales Agents' to them. Please note the following about this feature:
a. One Sales Agent can only be assigned to a Sales office at a time
b. Sales office can currently be created only on request through back-end with the help of Support Team.
c. A new section in Voucher named 'Sales Executive' is now created where the user can choose the 'Sales Office' from a drop down and a Sales Executive from a filtered list just next to it.
d. Sales office shall now start appearing in Booking DB & Payment DBs, for analytics purposes. Future releases shall have Sales Office analytics built into Insight Product as well.
e. Apart from adding a sales exec, for data analytics & revenue tracking purposes an important function that has now been released is the 'Payment Received At' in the payment section.

Advance Tax breakup in Payment Receipt

• #CRS

In Advance payment, tax breakup will show in payment print on voucher, 9% SGST and 9%CSGT
Details
1. This is NOT related to or configured in the Tax Setup or Tax Categories, but implemented by default for all Indian properties only. For international properties the print receipt shall appear as before.
2. This is a 'print only' functionality and not available as a download in Payment Database (since the tax is automatically settled by backend accounting team at the time of GST filing)

Extra Print Settings under MTP at Outlet level

• #POS

New custom settings named as Extra Print Settings has been introduced under MTP->Outlets->Edit Outlet->Settings tab.
In this three more checkbox named as "Allow Multiple Print","Enable Price Override and "Enable Direct Bill" will be visible.
By default "Allow Multiple Print","Enable Price Override" options will be marked as enabled and "Enable Direct Bill" will be marked as disabled.

Table Switch functionality

• #POS

Now user can switch order form one table into another table and also from any delivery mode to table order as well.
Same will be tracked into the activity logs.

No Select Back Date

• #CRS

Except Property Admin & Account Admin, no one will be able to select the back date in payment pop-up for every mode.

Checkout Folio Without Settlement

• #CRS

There is a setting "Checkout Folio Without Settlement" in MTP->Property Settings->Property Details. If it is unchecked then no one will be able to checkout the folio if oustanding amount is pending. And a alert will be shown on CRS in this case.

Checkout Folios Modified Report

• #CRS

There is one more report in MTP->Reports->"Checkout Folios Modified Report", which have data of those folios which are modified after checkout.

Check-In" & "Check-Out

• #CRS

Now, reports and invoices will show only first "Check-In" & "Check-Out", i.e. if booking have undo checkout and undo check in then later updated time will not be shown in invoices and report.

Make GSTIN Mandatory

• #CRS

There is another setting as "Make GSTIN Mandatory" in MTP->Property Settings->Property Details. If it is enable then it will become mandatory to add GST no. in during adding agency.

Add update agency

• #CRS

Same GST No. will not be allowed to added in another agency & in this case system will show a alert message.

Agency Code

• #CRS

there is one more column added as "Agency Code" in Agent Database. Every different agency will have a unique agency tracker no.

Catalogues Items

• #Cerebrum

Items Desription can be define in MTP->Outlets under "Catalogues Items", and will be shown in POS under Menu.

Tax Percent column

• #CRS

Tax % column will be shown in CRS on folio and in Detailed Invoice.

Last Minute and Manage Channel

• #Cerebrum

A new section named as "Manage Inventory" with three drop downs(Channel,Sub channel and Action) has been added in occupancy rules section under revenue rules. Now user can also manage their inventories(block/unblock) on OTA,Meta and Booking engine with rate plan changes as well. User would be able to perform only three actions as Block all,Release All and No change. Same will be tracked into the activity logs,notifications,alerts as well.

Last Minute Exception

• #Cerebrum

One more exception named as "Last Minute" has also been added. User will be able to change the rate plan and block/unblock inventories for future dates from now. User need to define days in days out field under Last Minute section.

For Suppose

• #Cerebrum

If user wants to change the rate plan and block/unblock inventory for a particular date automatically lets say 30th July,2018 and Days out is defined as 5 so rate plan and inventory will be changed on 25th July automatically. Also same will be tracked into activity logs at CRS,Alerts,Notifications as well.

Split Bill Functionality

• #POS

Now User can split a bill into multiple bills using a new option introduced Split Bill added within the three vertical dots. This will be seen only once user will click on Proceed to Billing Option.

Generate a new bill.

• #POS

User need to select all those order items for which he/she wants to generate a new bill. A new order with the selected order items will be created.

Split Not Possible

• #POS

Once any payment(including cash/card) has been added in orders, user would not be perform split bill for that order. Below message will be visible:

Roles and Permission Enhancements(MPSTDC):

• #CRS

Roles and Permission Enhancements(MPSTDC): Any staff users (including front office admin,unit manager and reservationmanager) would not be able to mark the bookings as edit,cancel and no show which were created by another staff. For Suppose:
Once any booking is being created by front office admin,Unit manager would not be able to mark cancel,edit and no show those bookings.
Three more permissions named as "can edit self created booking","can cancel self created booking","can mark no show self created booking" have been added under django admin for same and have been assigned to front office admin,unit manager and reservationmanager as well. If staff user tries to do the same,below message would be visible for same:

Future date Order Creation in POS

• #POS

Now user can create the orders for future dates as well. A calendar icon would be visible just below the add/edit guest option by which user can change the order delivery date.

Activity logs

• #POS

Order history->Order Sold download

• #POS

Booking Database->Order Summary download

• #CRS

Pay Later and Bill to Company in POS

• #POS

Once user clicks on settle button,two more options named as "Pay Later" and "Bill to Company" would be visible to settle the order later.
Once User clicks on either Pay Later or Billing to Company,order state would get changed as "Pending for settlement" and user can settle the order later.
Also same would be tracked into the activity logs. If user tries to settle order either by pay later or bill to company option without guest/company details.

Activity logs for deleted order item

• #POS

If user either delete any order item or decrease the quantity to 0,same would be tracked into the activity logs now with deleted status.

Activity logs for deleted order item

• #POS

If user either delete any order item or decrease the quantity to 0,same would be tracked into the activity logs now with deleted status.

Company Bill Summary instead of Agent Bill Summary

• #CRS

If user select company under billing preferences,label would be visible as Company bill summary would be visible instead of Agent Bill summary now.

Room Upgrade

• #CRS

Now user can upgrade the booking to other category by drag-drop.

Room Upgrade

• #CRS

During drag-drop, user will be given an alert message:

Room Upgrade

• #CRS

After proceeding on "Yes", pop-up will appear and user can view/change the meal plan and amount.

Room Upgrade

• #CRS

Click on "Proceed to Upgrade", and voucher will be in edit mode and can confirm booking from there.

Upsell

• #CRS

User can also upsell the category using "Upgrade Available" icon on bin card.

Voucher

• #CRS

After click on "Upgrade Available", pop-up will appear and those category will be listed where the booking can be upsell.

In-app reply feature in Starsight.

• #Starsight

Now user can reply to reviews (for Google, Expedia, and Hotels.com) via starsight without logging in extranet.

• #Starsight

• #Starsight

• #Starsight

• #Starsight

Any Revenue rule is being marked as deleted,

• #Starsight

• #Starsight

Voucher as complimentary

• #Starsight

There is new functionality for marking a voucher as complimentary.

• #Starsight

now you can provide a discount reason also why user provide discount .

• #Starsight

Now you can see with discount added as 100%.

• #Starsight

Now there are two more fields reduce in the boking DB name as discount reason and complementary status

• #Starsight

Now you can download from reservation summery.

• #Starsight

This is the downloaded review to see the complementary status as well as discount reason while giving the discount or while marking the voucher complimentory

Multi Rule support in Cerebrum

• #Cerebrum

Rule Details tab under the Revenue Rule has been enhanced and three more fields have been added named as Name,Abbreviation and color code.
A new tab named as Rules Calendar has also been added under Revenue Rule.
Now User can create multiple revenue rules under rule details tab by clicking on plus (+) sign and can map these revenue rule on the rule calendar tab accordingly.

• #Cerebrum

Revenue Rule name and its abbreviation must be unique for each revenue rule.
If any revenue rule which is already defined under cerebrum with some exceptions,same would be mapped by default on revenue rule calendar from current date till to the end date of the current year excluding all exception date range. For Suppose:

• #Cerebrum

If multiple revenue rules are mapped on revenue rule calendar,rate plan would be changed as per the revenue rule which is mapped/applied for those dates.and same revenue rule abbreviation would be visible under alerts screen.
Also a new filter named as revenue rule has been added to filter the alerts.

Days Out in revenue rule:

• #Cerebrum

If any revenue rule is mapped for any date,revenue manager would be active just before the defined days out days.
For Suppose:If any revenue rule named as RR1 is mapped on 16th and 17th July 2018 and having days out as 20 then it would be applicable from 26th june,2018 for 16th july and from 27th june,2018 for 17th july.

• #cerebrum

Three dots would be visible just next to revenue rule name by which user can edit,delete and deactivate any revenue rule.

Any Revenue rule is being marked as deleted,

• #cerebrum

below confirmation message would be visible. Once user delete any revenue rule, same would also be unmapped on revenue rule calendar by default.

Any Revenue rule is being marked as deactivate,

• #cerebrum

same would be visible as deactivated on rule details tab. Also if revenue rule is applied for any date range on rule calendar tab ,icon says "applied rule is not active" would be visible to indicate that rule is not active for those dates.
Once any revenue is marked as deactivate ,user can again activate the same.
Once any revenue rule is being mapped on rule calendar tab,user can remove/unmapped that revenue rule by selecting that date range.

Exceptions representation on revenue rule calendar:

• #cerebrum

If any day of the week of the revenue rule is marked as an exception,an icon with message"this day of week is in exception of applied rule"would be visible on revenue rule calendar.
If rate plan is manually mapped for any date range either by rate planner tab under MTP or by rate calendar under revenue manager,an icon with message"Rate plan is manually overridden by V5 admin" on revenue rule calendar for those dates

AgentConnekt

• #AgentConnekt

Agent Connekt, where a agent can make a booking for a guest through Booking Engine where rates shown on BE will be Agent's Rate.
For this feature, you need to create a staff for agent. Then, we need to create a mapping in Django admin, table named - agent staff mapping.

AgentConnekt

• #AgentConnekt

When you login with this user, assigned properties will show in drop down and when you click on create booking button, it will open BE page with Agent rates in new tab.

AgentConnekt

• #AgentConnekt

Voucher creates from Agent connekt will be agent's voucher.

Per Night Rate Item Breakup UI with Extra Special Items:

• #CRS

If Property is set on India GST,User can see the extra person and extra child amount and its taxes(Including extra bed/dinner/breakfast/lunch adult and extra bed/dinner/breakfast/lunch child) separately on per Night Rate breakup UI now.
Three more special items for meals named as ExtraBreakfastAdult,ExtraLunchAdult,ExtraDinnerAdult have been added under MTP->Special item mapping screen. By default rates will be same as Breakfast Adult,Lunch Adult and Dinner Adult for these extra items and user can also define the different rates for these extra special items. This settings would be visible in case of India GST tax type only.

Invoice Template View in Room Proforma Invoice/Room Invoice:

• #CRS

A new drop down named as "Invoice Template" with two options "Summarized View" and "Detailed View" has been added under MTP->Accounts&Finance->Invoice Settings tab.
By default Summarized view will be selected and taxes breakup would be visible in room proforma invoice/room invoice as of now.
If detailed view is selected in Invoice Template,user would be able to see the detailed view of item breakup in room performa invoice/room invoice as shown at view voucher.
This functionality would work for both India GST and General tax type as well.

Meal Tax slab differ from Room tax slab in case of India GST:

• #CRS

A new checkbox named as "Apply Room Taxes Slab on Meals" has been added under MTP->Tax Setup->General Tax Setting.
If property is set on India GST by which user would be able to apply the different tax slab on meals instead of same as room tax slab.
By default "Apply Room Taxes Slab on Meals" checkbox would be enabled. If checkbox is being marked as enabled,room taxes slab will be calculated on meals as of now. If checkbox is being marked as disabled,a new tax category as meal will be displayed under Tax Setup->Tax Rule tab and also a default tax rule for meal will be created under meal tax category.
User can define any tax component/tax slab/taxes accordingly and taxes which is defined under this will be calculated on meals.

Meta Inventory Feature

• #CRS

New UI has been introduced for manage channel distribution popup at CRS. Booking engine,TripAdvisor and Google hotel ads sources has also been added with OTAs under channels drop down at manage category channel popup by which user would be able to block/unblock inventories for OTAs,BE,Tripadvisor google hotel ads separately. By default all sources would be marked as checked.
For Suppose there are 6 inventories available on all sources if user performs block all operation only on BDC ,booking engine(official website) and google hotel ads as shows.

• #CRS

If any category is mapped for all connected OTAs then double green color tick sign would be visible with respective to that room category to clarify that category is mapped on all OTAs

• #CRS

If room category is not mapped for any one or more connected OTA ,exception triangle mark would be visible with respective to that room category to indicate that category is not mapped for some of the OTAs.
Once user clicks on this,user would be able to see all information for which sources category is enabled/mapped. Changes would be reflected in notifications,activity logs,booking engine,google hotel ads etc as per selected sources as of now.

Outlet Address in Invoice

• #CRS

Property Login->Manage this Property->Outlet->Edit the the outlet.
i. If property wants Outlet address same as of Property then enable the checkbox of "Same as Property Address" .
ii. If Property wants Outlet address different from Property address, then please fill the respective fields as showing in screenshot.
Note: If property does not enable the checkbox and does not fill the details, then by-default outlet will show property address.

Auto populate Guest Details in POS

• #POS

If user clicks on "Guest" icon, then a pop-up opens in which all fields will be disable except the "Add Guest" field. System will auto populate the details of Guest and then after selecting the guest, Guest details will be shown and user can also edit it.

POS Item Search

• #POS

Items of a category can be searched in other categories. For ex. As "Dosa" is in "South-India" category but user can search it in other category and it will be listed.

KOT Print

• #POS

i. KOT Print will show Outlet name, Order No., Table No. (if order is in retaurant)/Room number (if its order in room)., Steward/User, Token N

Guest Database

• #CRS

Databases->Guest->click on setting icon->pop-up shown, Now user can manage information showing on UI by selecting no. of fields

Terms & Conditions on GRC Form

• #CRS

Now, GRC Form will also have Terms & Conditions.

Airbnb listing

• #CM

we released Airbnb Enhancement where while listing we need to Add following :
1. No. of Bathrooms
2. No. of Bedrooms
3. Listing Type
4. Cancellation Policy
5.Room Number
6. Bed Quantity
7. Bed type
cancellation_policy can be: "flexible": Full refund 1 day prior to arrival, except fees "moderate": Full refund 5 days prior to arrival, except fees "strict": 50% refund up until 1 week prior to arrival "super_strict_30": 50% refund up until 30 days prior to arrival, except fees "super_strict_60": 50% refund up until 60 days prior to arrival, except fees Listing_type can be: "private_room", "shared_room", "entire_home RoomNumber should start from 1, Do not enter actual room number of Property. Type of Bed can be: "king_bed", "queen_bed", "double_bed", "single_bed", "sofa_bed", "couch", "air_mattress", "bunk_bed", "floor_mattress", "toddler_bed", "crib", "water_bed", "hammock"

Unallocated Status :

• #CRS

If any booking fails due to contiguous rooms unavailable or insufficient Rooms, we will show that booking on CRS with Unallocated Status. When the user free inventory for that dates, that unallocated booking will create automatically.

Rate Restriction has been implemented in both mobile app:

• #CRS

If any voucher is being created by user and rate restriction is applied for the selected combination(including date range,Meal plan,room category etc) under MTP->Rate Setup->Restriction rule,rates would be visible as 0 with respective to the selected room category at booking details screen and user would not be able to create the voucher.

• #CRS

• #CRS

Now If any voucher is being created with booking engine source,only two sub sources as Website and Djubo Direct would be visible under type field.

• #CRS

• #CRS

A new source name as "Meta" has also been added under source field at booking source screen by which user can create the meta source voucher by selecting any sub sources under type field.

• #CRS

Invoices Database:

• #CRS

A new option named as Invoices has been introduced under Databases tab at CRS.User would be able to see all information related to the invoices (including invoice number, booking source, guest name etc) under this database.

Print GRC

• #CRS

User can print GRC form from the print icon provided along with the Guest.

Pre-populated with guest

• #CRS

GRC form will be pre-populated with the guest details provided on the voucher as shown above

Manage Multiple Guest GRC

• #CRS

If there are multiple Guest, then there GRC prints can be taken from "GRC (All Guest)", under Print tab. And a blank printout of GRC can be taken from GRC (Blank) under Print tab.

Guest ID Upload through Webcam/Scanner

• #CRS

Now if the user wants the verification documents for the guest to be added to the voucher, same could be done using Add Docs link provided along with the Guest in Guest Details popup. For this, the user needs to first add the guest on the voucher(for a new guest), and Click on Edit Icon, provided along with the Guest. Once Edit is clicked, Add/Update Guest popup would be visible. Since no documents have been uploaded hence message is visible as Currently there are no documents uploaded. Same would be changed once you add one or more documents. To upload a document, you need to click on ADD DOCS, Upload Guest Documents popup would get opened. You can add any Type of Verification document, like Passport, Voter-Id, Driving License along with the Image of the Document. Once the user clicks on Save, this document would get associated with the guest. Similarly, the user can upload other documents using ADD NEW DOC link in the same popup. If the user clicks on Back to Guest Details, then a popup would appear asking for the discarding the document changes being done to the guest. Note: a. Image and Document type is mandatory to be selected while Document No and Expiry Date are non-mandatory fields. b. Expiry Date of the Document cannot be any of past date from today. c. Image of the Document could be a max of size 5 MB.

Now, once user saves the document, confirmation could be viewed in the Guest Details Popup. The user can add/view more docs through the ADD/VIEW DOCS on the same popup as shown above. Also, two more fields have been added along with the guest as DOB and Nationality on the same popup along with other guest details. Once all the details have been saved, the Guest would be visible as shown below on the voucher. You can save the document details after editing through Save Icon or can undo your changes by clicking on the Undo icon provided along with the document entry. Note : Also, the same documents would be visible in the Guests DB as well and wherever you want to use the same guests(like on other vouchers as well) This would be reflected in Past vouchers as well.

Additional Details Added to Guest in POS

• #POS

Two new fields have been added along with the guest in POS as well as DOB and Anniversary.

Document Type Visibility

• #Booking Settings

Document Type that is visible along with Add Docs popup is configurable from Manage This Property - > Booking Settings - > Document Settings.

Multiple Guests Support on Voucher

• #CRS

There will be multiple guests linked to a voucher. This has been implemented mainly to handle group bookings. Same would be visible as shown below along with the allotted room numbers. No of Guests added to the voucher could not exceed the max number of adults allowed for the categories being added to the voucher. If more than one guests are added to the voucher, then any of the guests could be marked as a group leader or the primary guests for respective booking. A popup would be appearing for the same while changing the group leader or the primary guest. Print Room List : This button would display the list of Room Nos assigned to the guests along with the guest name. Also, if you any of the guest being added to the voucher in Booking Database, all the bookings having that guest linked either primary or secondary would get filtered. Same would work with Advanced Filters as well.

Room Allocations to Multiple Guests on Voucher

• #CRS

The user can now allocate the rooms, to each of the guest being added to the voucher. While creating a voucher for specific room allocation, same room would be allocated to the added guest. Rules for Room Allocations : 3.1. If specific rooms are allocated with the Room Categories in the Requirements Section, then Along with Guests only those rooms would be visible in the drop-down.
3.2. If any Guests has been allocated a specific room, the same room/room category(to which the room belongs) could not be deleted from the requirements section as it will give a popup that this room is already allocated.
3.3. If the booking is not for a specific room allocation, then any of the room from that room category would be selected for booking as well as visible with the guest as well.
3.4 No. of guests to be added on voucher would be validated on the basis of the max adult occupancy of the room category defined in Manage This Property - > Room Setup ->Room Category name.
For instance, Premium Room allows max adults as 1. So total guests allowed for the premium category on the voucher(for a single room) is 1, hence I won't be able to add more guests.
3.5. For a specific room allocation booking, if the room has been assigned to the guest and Room no is modified from Requirements section, all the guests associated with that room no will get their rooms updated to the newer one.
For instance, If 101 room was assigned to 2 guests on the voucher, and now the user has changed the room as 102, then for both of the guests, room allocated would be changed to 102.

Tax Invoice Naming Convention for General Mode

• # Accounts & Finance

A new label as Print Headers has been added under MTP->Account&Finance->Invoice Settings tab. Now User would be able to provide the naming conversion of all invoices(including reservation,bill summary,room invoice etc). If property is set on India GST then by default configuration would be displayed under MTP.

Taxes breakup on Booking Engine

• #booking engine

A new icon with the total taxes field would be visible to see the taxes breakup under the booking engine->review and pay page.

Room selection in Bulk Unblock

• #bulk unblock

If unblock operation is being performed by user and any category is selected,all rooms of that category would be selected by default. Once user clicks on unblock button ,an alert message would be visible for confirmation.

Holding and Blocking Option

• #CRS

A new filed named as "Select reason for blocking" has been added at hard block popup at CRS. Now User can easily enter the reason for blocking.Two options "Maintenence" and "Booking" have been added in the reason dropdown for this. If user selects the Maintenance reason in the reason dropdown, If User select the Booking Reason in the reason drop down,a new filed "Name" would be visible. User can enter the booking name here for which room is being hard blocked. Also a new orange icon would be visible at the blocked bar at CRS to indicate that room was blocked for booking and booking name would also be visible with this bar.​ Now user can also filter the data by blocking reason into the activity logs. A new filter Block Reason has been added into the activity logs->block/unblock tab. Any reason being selected while block the room would also be visible in the block notifications.

GSTIN label for Indian properties and Tax Registration No. for Other Countries

• # Accounts & Finance

A new label named as "Co. Registration No." has been added under Accounts & Finance->Invoice Settings tab. Label name which is defined under this tab would be visible at guest/agent popup,print invoices(including bill summary, room invoice etc.) By default "GSTIN" would be visible if Property is set on India Country and for Other properties, "Tax Registration No." would be visible. Note:Now user would be able to save the company details without GST No. for all international properties.

Room Swapping through Booking Shelf

• #CRS

A new feature has been implemented on CRS through which user could move multiple bookings into the booking shelf and can then manage the allocation and re-allocation of rooms.

Room Allocation of Multiple Bookings

• #CRS

For instance, user wants to change the room allocation of multiple bookings of a single room category, then user could move the required bookings into the shelf one by one and then reallocate the rooms as required.
Note: Reallocation would be saved only, once user will re-allocate the required rooms to all the bookings which have been moved to the shelf and would save them.
Save Pop-up would appear only if user had re-allocated rooms to all the bookings in the shelf.

Previous Booking Allocations

• #CRS

Once all the bookings are done with the room reallocation, below message would appear to confirm Save or Cancel operation. If Saved, bookings would be visible with new room allocations. If Cancelled, the bookings would get reset to the previous allocations.

Allocate Any Non-vacant Room

• #CRS

For instance, user had moved a booking in booking shelf and tries to allocate any non-vacant room(Either a blocked room or a room with a confirmed or a hold booking), an alert message would be visible to the user.

Change The Room Allocation

• #CRS

User could also change the room allocation by simply dragging the booking from booking shelf into any vacant room.

Tries to Allocate the Same Room

• #CRS

When user tries to allocate the same room as being allocated to the booking, following alert message would appear

Current Date Check-in Vouchers

• #CRS

This feature is applicable only for current date check-in vouchers. If user tries to move any of the voucher having arrival date as either past date or future date.

Left Menu Navigation Bar Changed

• #CRS

Left menu Navigation Bar has been made static and would now be visible only with icons on every page (like Payment DB, Activity Logs etc).

Pagination has been implemented on Databases:

• #CRS

Prev and next links would be visible to move to next and previous pages. One page would have max 25 records.

Custom Settings:

• #CRS

User can now set multiple fields in default list view(more than 7).

TripAdvisor Review URL in Thank You Email

• #Notification settings #Bookings

Djubo released a new feature where we provide TripAdvisor write Review URL in Thank You email i.e. triggered when guest Checkout. For this Feature, you have to select Tripadvisor Guest Survey in review mode for Post departure thank you email in MTP --> Notification settings -- > Bookings

Property Details Tab

• #Notification settings #Bookings

Also, In MTP --> property Details tab, It is mandatory to add TripAdvisor ID

Thank You Email

• #Notification settings #Booking

When Guest clicks on that URL, He will redirects to Tripadvisor Review page, where he can write review for that hotel. After submit review, He need to add his current city and submit.

Revenue Rule Page

• #CEREBRUM

We are pleased to announce our Dynamic Price Management and Revenue Maximization App for DJUBO, DJUBO CEREBRUM. Machine learning algorithms and powerful AI, analyzes Hotel's sales history to not only make accurate occupancy and revenue predictions, but automatically changes your pricing on all sales channels to ensure maximum profitability.

Revenue Rule Page

• #CEREBRUM

When we click on cerebrum, we are redirecting to Revenue Rule page, where we can create a rule on occupancy basis for next number of days, We can also add some exceptions on Date range/ Rate Plans or days.You can create Revenue Rule on basis of occupancy. Example from 0-20% - rate plan 1 and 20 - 100% rate plan 2

Revenue Manager Calendar

• #CEREBRUM

Next is REVENUE MANAGER CALENDAR: On this tab, we shows Rate Planner, Package calendar and Rack Rate Calendar. This is similar to rate planner and we are showing occupancy on every date and there is an eye on every date.

Activity Shows

• #CEREBRUM

When you click on that eye, a pop-up comes, where daily activity shows.

Booking Activity Shows

• #CEREBRUM

On Booking Activity, we shows Pick-up trend of revenue, occupancy and ARR of that date, which defines how the booking comes for that date means before 30 days booking for 7th Dec is 12 and before 12 days no of bookings are 26 and so on.

Competition Tab

• #CEREBRUM

On Competition Tab, we shows rates of our competitors for that dates. Competes shows on that tab are competes defined in Foresight.

Restriction Tab

• #CEREBRUM

On Rate Restriction tab, we shows restriction applied on that date

Deals and Promo Tab

• #CEREBRUM

On Deals and Promo tab, we shows promotion running on that date.

Rate Grid

• #CEREBRUM

We shows Rate grid where we shows rate for particular dates. Same for Package and Rack Rates

Revenue Manger Tab

• #CEREBRUM

When we select date range from past 3 months to next 3 months
Tile 1 shows Past dates Revenue and also shows revenue Increased/Decreased from past same period
Tile 2 shows Future Dates Revenue and also shows Revenue Increased/Decreased from past same period
Tile 3 shows Number of dates that need attention, means where no of bookings on the Books are less from past period
Tile 4 Shows Days in a Rule, which define which rate plan is applied for minimum and maximum no of days
Revenue graph shows that Total Revenue on the Books and for past period, last year , last 2 years , last 3 years and Predicted Revenue based on our past data. We shows Budget Line also.
Budget is defined by hotelier on Budget screen.
Same for Occupancy, ARR and Pre-Booking Graph.

Housekeeping

• #Housekeeping

Once user has marked a room as either Checkout or Checkout and Released Room, room will be marked as dirty(room would be visible as Red Marked). User could mark the same as clean and dirty by clicking on it. If a booking is already created for a room that has been marked as dirty, whenever user would try to mark the booking as check-in, user will get a warning pop-up as:

Refer A Hotel

• #ReferAHotel

A new link refer a hotel has been added into the slider menu which will be redirected to the hotel referral page.

Database

• #Databases

All Databases have been compacted under a single link named as Database in the slider menu.

Card Type in Online Payment Received Email

• #OnlinePayment

Now Card type would also be visible in the online payment received email.

Rename Room Invoice:

• #RoomInvoice

If user creates any voucher then before and after check-in Room proforma invoice and Extras invoice have been renamed as "Tax Proforma invoice(Rooms)" and "Tax Proforma invoice(Orders)" respectively.After check-out the voucher Room invoice and Extras Invoice have been renamed as Tax Invoice(Rooms) and Tax Invoice(Orders) respectively.
Note:The above renaming would be visible only while printing invoices.

PDF as Attachment with Emails:

• #AttachmentwithEmails

Now with every email of voucher, a PDF would be sent as an attachment along with the email notifications(including external and internal both).The PDF would be sent only for the voucher creation/updation/cancellation/reminders emails.

Occupied Room Reports

• #OccupanyReport

A new option "Occupied Room Report" have been added under MTP->Reports. This report would contain all data related to the rooms and would display all the vouchers having current date as check-in, check-out and staying over.

Category Availability Report:

• #InventoryAvailability

A new option "Inventory availability reports" have been added under MTP->Reports.User can get the inventory availability report for specific property now.
Note:Functionality would work same as the other reports.

Directly Book a Package from Website

• #BE

DJUBO released a feature where Guest can directly Book a package from Website. When a guest click on Book to Book a package, he/she will redirect to Review and pay page of Booking Engine, Now guest does not have to search package again and then Book.
Click on Package Button: When guest Click on package, he will redirects to Review and PAY Page.

Foresight Internationalization and Live Fetch

• #Foresight

Foresight Internationalization : From now we support Internationalization in Foresight. In which If a property is connected with BDC and Goibibo and BDC shows rates in USD and Goibibo shows rates in INR and Property currency is in INR. Then we convert BDC rates from USD to INR and shows all rates in our property Currency.
Live Fetch : Now we provide additional feature of Live rates Fetch once in a day.If property opts Live fetch facility.

Co-Branding your business

• #DJUBODashboard

Now Djubo supports Co-Branding/White-labelling. If a user login with URL : marketmyhotel.djubo.com, Login page shows like:
After Login with Account Admin Role,: Re-seller's Brand logo shows on Dashboard
Support email ID masked as re-seller's support ID and Number
Support and Help Chat box redirect to re-seller Twak.to

Deleted Payment on Payment Dashboard

• #CRS

if any payment on voucher (added either manually or any online payment) has been deleted,same would be still displayed in payment database and also there would be history tracking for deleted payment on view logs.

Hold Expiry date & time in reminder notifications

• #CRS

Now Hold reminder date and time would be displayed in notifications. For this you need to go MTP->Notification Settings->Bookings tab and copy the below text in the hold reminder external email salutations.

POS Item Level Report

• #POS

A new option Item order has been added at order history tab by which user can download the reports at item level. Go to POS->Order history->Item order

Logout Option/Change password option for Djubo Insight

• #DJUBOInsight

Now user can logout and also can change password from djubo insight page.

Manage House keeping

• #CRS

1. Once user have marked a room as Checkout or Checkout and Released Room, room will be marked as dirty (room would be visible as Red Marked). User could also mark this as clean by clicking on it.

• #CRS

If a booking is already created for a room that has been marked as dirty, whenever user would try to mark the booking as check-in , user will get a warning popup.

Auto-On boarding Feature

• #StartFreeTrial

A new feature auto-onboarding has been implemented by which user can request for free trial account and the same would be done automatically. For this navigate to www.djubo.com->Click on Start Free trial

• #StartFreeTrial

Now user would redirected to the below form and after entering all the required details ,click on GET Started with DJUBO

• #StartFreeTrial

Once the user login with the specified login credentials in the email,user would be asked to accept an agreement and once preceding the same user would be redirected to the DJUBO. Free Trial account would be activated only for 14 days.

• #StartFreeTrial

Click on activate link,user would be redirected to the below page and a welcome to DJUBO email would be triggered to the specified user's email-id along with freetrial@djubo.com and leads@djubo.com.

• #StartFreeTrial

Now a free trial email would be send to the specified email-id.

• #StartFreeTrial

Note: If user tries to activate the link again and also if already requested with same email-id and hotel name,user would redirected to the below page.

Notification Dashboard

• #CRS #Notification

1. A new section has been introduced on CRS as Notifications.

• #CRS #Notification

2. All voucher related notifications along with the status would be visible here.Through this , user would be able to see all the notifications (Email + SMS) being sent along with the voucher number and sent at time.

• #CRS #Notification

3. Also, user can filter the notifications with the Advance Search Filters applied and the basic search.

Confirm/Hold Voucher/Enquiry Popup :

• #CRS #Notification

E collect could not be added for Vouchers being marked as Cancelled or No Show.

SMS Popup :

• #CRS #Notification

Message sent to the user would be visible here.

Block / Unblock :

• #CRS #Notification

Resend Button

• #CRS #Notification

Any of the notification(EMAIL or SMS) could be Resend using the Resend button against each notification.

Manage Blacklisted OTAs

• #Blacklisted OTAs

If while fetching bookings/rate sync/inventory sync, authorization error is being received in OTA response , respective property would get blacklisted for that OTA.
Reasons for blacklisting could be any OTA being disconnected from Channel Manager , but is connected in Djubo , Invalid Login Details etc. Once an OTA has been blacklisted for a particular property, no inventory sync/rate sync or booking fetch would be proceeded for the respective property for that OTA.

Unmapped Hotel Booking

• #Unmapped Hotel Booking

For any booking being pushed to Djubo, and if hotel id in the booking XML has not been mapped in Djubo, an entry would get added in the Unmapped Hotel Bookings table.

Mapping Issues feature in Channel Manager

• #Mapping Issues

Rate Plan Missing and Category Missing failures for the bookings would get listed under this table. Once the respective rate plan and category has been mapped , respective booking could be reprocessed.
Reprocess Time and Status is visible as well to verify the status of the booking and time of booking creation.

Rate/Inventory Verification services

• #CM

Rate and Inventory Verification services has been implemented for Desiya/Agoda/Booking.Com/Expedia/Cleartrip/Goibibo to avoid the rate and inventory disparity.

Timezone Handling

• #CM

Timezone Handling has been done for Instaconnekt Bookings/Rate and Inventory sync calls.

Warning Popup for Unmapped Rate Plans

• #CM

For any OTA, if all rate plans are not being mapped in Djubo , while connecting any OTA, a warning popup has been implemented for the same

In order History Activity log

• #PoS

In order history Activity log will be visible by default.

Below Msg would be displayed

• #PoS

Below msg would be displayed if there are no items in the outlet.

Item marked as complementary would be displayed as NC in an Invoice

• #PoS

Item marked as complementary would be displayed as NC in an Invoice (Earlier was marked with a star).

Closed Status

• #PoS

Closed Status will be displayed as Settled.

Print Room Proforma Invoice

• #CRS

User will now be able to print Room Proforma invoice in case of hold voucher.

Button changed 'Proceed to Billing'

• #PoS

Text of the Button changed from 'Generate Bill' to 'Proceed to Billing'.

Hard Block/Unblock Inventory

• #CRS

Now, User would be able to hard block/unblock inventory in a bulk.

GST on Commission

• #CRS

Label of the Tax Type has been changed from service tax to GST on Commission in Payment emails sent to hotels.

Payment Dashboard Version 2.0

• #CRS

Any dangling payment ( Payment being done from Quick Pay without any voucher Id ) would be visible in Payment dashboard with a link as Link to Voucher Id.

• #CRS

Any dangling payment could now be linked with any voucher/enquiry whose outstanding amount is less or equal to the payment amount i.e total txn amount (total transaction amount).

History Log

• #CRS

Changes in the payment could be linking of payment, amount being changed etc.

Added New Advanced filters

• #CRS

New Advanced filters have been added in Payment Dashboard named as Last modified Dates to filter the Payments being modified on the basis of date being modified.

• #CRS

E collect could not be added for Vouchers being marked as Cancelled or No Show.

History Tracking

• #CRS

History Tracking for the linking any payment through voucher or payment dashboard would be visible in Activity Logs.

Payment linked to enquiry from Payment Dashboard

• #CRS

For any payment being linked to enquiry from Payment Dashboard would not confirm the enquiry to a voucher, user has to do it manually.

Enable Add Payments on View Mode :

• #CRS

Payments could now be added to vouchers(confirm/hold/cancelled/No show) or Enquiry in View Mode as well.

Search Payments Field on Voucher

• #CRS

Payments could be linked from Vouchers as well using Search Payments field on Voucher while adding any Payment
User can search the payment less or equal to the outstanding amount using the Payment Reference Id.

Print Receipt option has been added with each payment in View Mode

• #CRS

For any payment that is not received , basically the unpaid E collect Payments , Print Receipt would not be visible.

Invoice Related Changes

• #CRS

No of Nights have been added on Bill Summary / Room Invoice / Room Proforma Invoice as well.

OTA Pre-paid Bookings for Domestic properties, properties being set on India GST, following change has been done in Payments

• #CRS

For Domestic Properties (Properties being set on India GST ) : A payment would be added on Voucher with mode as Credit Note and billing preference would always be set to Guest by default in Bill Room To.

Added Vendor Name

• #CRS

Vendor Name has been added on Bill Summary / Room Proforma Invoice and Room Invoice

For International Properties Tax Percentage have been removed

• #CRS

For International Properties, Tax Percentage have been removed from Room Invoice/Extras Invoices in CRS and POS as well.

Place of Supply has been added in Order Invoice / Extras Invoice on POS and CRS as well.

• #CRS

This will be displayed for properties with country as India. Place of Supply would be State Name being mentioned in the Property Details Section.

POS Orders Invoices/Room Invoice

• #PoS

Invoice No field has been added in the header of POS Orders Invoices/Room Invoice when Header is Disabled

In Order Summary

• #PoS

In Order Summary, being downloaded from POS, Invoice No Column has been added.

Bill Summary

• #PoS

New design for Bill Summary has been implemented to optimize space.

Label changed Property contact no

• #CRS
• #PoS

Label for Property contact no has been changed from M to Ph in all invoices/Bill Summary on CRS. Same has been handled in POS as well.

• #CRS

Now, A pop up would get displayed while checking out a booking in case same room was occupied in past day and the resepective voucher on the past day has not been checked out.

• #BE

Number of rooms left now would be displayed against a room category only when equal the count is less than or to the number of rooms searched by the guest.

Booking Database

• #BE

User would now be able to manually wide the Column of all fields in Booking database.User would now be able to manually wide the Column of all fields in Booking database.

• #CRS

Now Date of order creation would get displayed along with the order in the voucher when any Order is being Pushed to Room.

Blacklisting of OTAs on properties

• #CRS

Now, while settling the order using Push to room, room list would be sorted by room number in the drop down.

• #CRS

A new column named "total" has been added in category availability Report in which total no of room will be displayed date wise.

New Tab for New Feature Released

• #CRS

A new tab called "NEW FEATURE RELEASED" has been implemented in the main menu of booking chart by which user can see New Feature Releases by djubo every Week.

Currency Format in Email Notifications/Reports

• #CRS
• #BE

From now user would be able to see the price format as per currency set at property level. This would be reflected in all email notifications (including CRS/Booking-engine, OTA), Reports, SMSs etc as well.

On Actuals Option

• #BE
• #QP

A feature where you just need to mark a flag for the property named as "On actuals" at the time of registration and it will pick all BE/QP commission calculation from the commission set for PAYU. Hence in case you have to change commission for PAYU, it will be reflected automatically for all properties which are running on actuals. And commission will be deduct according to the amount you pay to PayU.
Note : Booking Engine/QP commission for new properties AMEX and Internation Value has been Updated.
1. International Cards = 2.75%
2. AMEX = 3.35%

TripAdvisor CPA (Cost per Action)

• #TripAdvisor

After enabling TripAdvisor CPA, DJUBO will be promoting your website on TripAdvisor as its official site.
Note: TripAdvisor Cost per Action booking flow is same as of TripAdvisor Cost per Click.

Pay at Hotel Notification Colour Update

• #CRS

Color of Pay at hotel and Active enquiries have been changed to green now.
Note : if Enquiry is Active color gets changed to green else it will remain the same if Enquiry is inactive.

Rate Setup/Rate Grid Feature

• #MOBILE APP
• #CRS

A new tab as Rate Setup has been implemented into the slider menu at booking chart by which user can create/delete/edit rate plan and define rates for these rate plans(including bar rate plan,package plan and also rack rate plans) as CRS.

Rate Sync Feature

• #MOBILE APP
• #CRS

Now user can map rate plan/package plan and also rack rate plan by navigating to the rate planner tab under rate setup tab.Rate setup->Rate planner tabRate setup->Rate planner->Bar calendar->Select date range->Select rate plan->Apply

Unicode Character Support

• #MOBILE APP
• #CRS

User can see and define Unicode characters in all user editable fields in mobile app as well.

Price Decimal

• #MOBILE APP
• #CRS

User can define rates in decimal value under for any rate plan/package plan and also rack rate plan under rate setup tab. Same would be reflected at all places where amount displays.

Currency Format/Date time format

• #MOBILE APP
• #CRS

Date/time format and currency format would be displayed as locale set at property level.

Check-in/Checkout time

• #MOBILE APP
• #CRS

Two fields check-in and check-out time have been added at booking source screen at create/edit voucher by which user can set check-in/check-out time.

Block Carge Payment

• #MOBILE APP
• #CRS

A new option Block charge checkbox has been added at payment pop by which hotelier can add any payment as a block charge amount.

Time Zone

• #MOBILE APP
• #CRS

Time zone changes has been implemented in mobile app as well and functionality would be work same as CRS. Date and time would get displayed as per property time zone.

Add direct button to call Guest and Agent

• #MOBILE APP
• #CRS

Now user can directly call guest and agent through mobile app.
Call icon would be displayed just next guest and agent phone number and this would not be work for guest/agent phon number added in cc option.

Print Option for No Show and Cancel Voucher.

• #CRS

Now User will be able to Print Bill Summary for Noshow and Cancel Voucher as well.

Currency format in Email Notifications/Reports

• #CRS

From now user would be able to see the price format as per currency set at property level .This would be reflected in all email notifications(including CRS/Booking-engine,OTA),Reports,SMSs etc as well.

Setting up GST in Djubo

• #CRS

(a) A global setting has been created in the 'Property Details' of settings, which can be accessed and set by Super Admin (DJUBO Support Team). Property Admin/Account Admins can view the setting. The settings is being named as Tax Type ( a dropdown ) having two options - namely "India GST" & "General". To enable a property to India GST , you need to select India GST as Tax Type field .

(b) After enabling following details being auto-populated and being non-editable:

• #CRS

. Tax Rule for GST settings with validity range from date when India GST for the respective property is enabled to forever in future.
2. Tax components inside the rule with GST slabs. These will be compliant to Govt. notifications i.e. CGST & SGST.
3. User will not be required to setup any other tax setting for enabling the property for India GST.
Taxes would always be applied on Discounted Net Rate but the Tax Percentage Slab would always be calculated on the Discounted Net Rate or Rack Rate ( whichever is higher). If rack rates are not defined, system would still calculate taxes based on voucher sell rates, but we encourage users to define rack rates to be compliant to GST.

(e) GSTN Number

• #CRS

DJUGSTN Number field has been added to Property Details, (a non mandatory field) which would appear in Room Invoice / Extras Invoice / Bill Summary/ POS Orders as well if specified.
Note : If GSTN No for the property is already added in Invoice Settings , shall not be added then in Property Details as would then appear twice on Invoices in Statutory Ids and Property GSTN field as well.

(d) Extra Person Settings

• #CRS

No. of extra persons and its cost, would automatically be picked up from Djubo's category settings and defined rates in Rate plan settings. This will be deducted from total price along with Meal plan rates, to arrive at the 'Room only price'.

(c) Meal Plan Settings

• #CRS

Hotel would be required to setup the Meal Plan charges in the 'Special Items Mapping' section in Property Admin section under 'Rate Setup'. These values are required for the system to calculate 'Room Only price from total price.

(f) SAC Codes

• #CRS

Any property being moved to India GST would have a default Room SAC code as 996311. Same would be visible on Room Invoice/ Room Proforma Invoice along with each Room Category.

UI Changes for GSTN no. on Guest Pop-up and Agency Popup

• #CRS

A new section has been added on Guest Popup as Add Official Information to add company details (if guests requires company number to be mentioned on Invoice). GST No. specified along with the Guest(Company Info)/Agency would be visible on Invoices if Billed to Agent or Company.

Invoices Preferences can be set in name of Company

• #CRS

If billing preference is set for Company, Invoice will be created in the name of the Company with GSTN number added with the Company Details.Note : Company Information added with the Guest would be specific to voucher.

Ota Vouchers in Djubo to Comply With Gst Guidelines

• #CRS

A new tab has been added in Tax Setup section --> General Tax Setting. (1) If Apply Taxes as on Djubo is selected, taxes for OTA vouchers would be calculated according to the taxes being defined in Djubo.
(2) If Apply Taxes as on OTA is selected, taxes for OTA vouchers would be visible as it is on voucher as being sent by OTA

Bill to Company in POS Option has been Added

• #CRS

Company name & other details including GSTN has been added with POS orders along with Add Guest option. Once Guest Company Information is added on POS Order, POS Bill ( Bill Extras To ) would be generated for Company.

Option to Add Agency GST Number

• #CRS

A new field GST No. has been added at Add/Update Agency popup to add agency GST number.

Add GST Option in Guest Popup

• #CRS

Columns have been added in Reservation Summary for Guest Company Information along with the voucher for your accounting.

Billing Preference can now be Changed after Check-in

• #CRS

Until the hotel marks the voucher as Check-out or Checkout and Release Room billing preference can be update.

Company/Agency GSTN Info in Reservation Summary Download

• #CRS

Columns have been added in Reservation Summary for Guest Company Information along with the voucher for your accounting.

Changes in OTA Vouchers

• #CRS
• #Mobile APP

A new field named as Tax has been added for OTA vouchers if apply taxes as on OTA is selected under OTA Tax settings. This functionality would be worked same as web.

(POS App) Settlement Option

• #POS
• #MOBILE APP

Now, you can view how an order was settled, whether paid by card, or cash, or added to room folio or, partial payment by cash and partial by card.

(POS App) Served By Option

• #POS
• #MOBILE APP

Served By option would now be visible in app as the user serving this order, who's name is mention in MTP --> View staff to manage POS and it will also be visible on list of orders as well.

Internal Print Option

• #CRS

To print invoices, that contain internal notes, for office use, now you can use the Reservation (Int.) button when printing.

Added Latitude and Longitude

• #CRS

Longitude and Latitude values would be fetched according to the location map URL being provided and if incorrect Location map URL, latitude and longitude value for the respective url would not get fetched.

Auto e-collect for Tripadvisor Instant bookings

• #BE
• #Tripadvisor

Now, a you can send e-collect link to your guests with Tripadvisor instant booking voucher through MTP -> Reservation settings -> Auto e-collect

BE Widget Filtering

• #BE

Now we can design a separate widget for Chain Website. For example : Parellel Resort has 15 property, on-boarded in one DJUBO account but they have two separate websites: www.abc.in & www.123.in. But, they want abc's properties and city name to be visible in widget on website www.abc.in and 123's properties and city name to be visible on website: www.123.in. For inquiry/integration contact your marketing manager.

Mark Invalid Credit Card

• #BE

An option to mark the credit card as invalid has been added for Booking.com bookings. Once a credit card has been marked invalid, it would be visible with the info icon along with the card details and on Booking.com extranet as well.

Disable Header on Invoice

• #CRS

Now you have the option to remove the header information when printing invoices by selecting the "Disable header on invoice" in the printer settings section.

E collect for Booking Source

• #BE

Now e-collect can be sent according to its booking sources and detail will get populated accordingly on pop-up e-collect window. E-collect for Agent would be visible if booking source will be OTA/Agent/GDS type vouchers , Company will be Corp type and Only Guest will be Direct/Booking Engine vouchers.

Block Charge

• #BE

A new optionof block charge has been added at payment pop by which you can add any payment as a block charge amount. For Example: If you need a security deposit from client but do not want that amount to re adjusted in the total voucher outstanding amount, then you can mark that payment as block charge. This payment will reflect in the voucher with info icon , that its not an actual realise payment.

Give Us Your Feedback

• #CRS
• #MOBILE APP

Now you can provide us feedback for our mobile apps anytime by choosing "Feedback" from the slider menu.

Snake Bar Message

• #CRS
• #MOBILE APP

Now snake bar messages would get displayed for the better clarity of user.
For Instance: If user login into the mobile app then below message would get appeared.
Case 1: If user login into the mobile app then below message would get appeared.
Case 2: If user creates a voucher by selecting room through booking chart, below message would get appeared.

User Roles and Permissions

• #CRS
• #MOBILE APP

The DJUBO Mobile Apps now implement the roles & permissions as per designated in the DJUBO system.

Reporting Booking.com No-shows On Mobile App

• #CRS
• #MOBILE APP

Now users can report Booking.com no-shows in the same way as done in the DJUBO Web App.

Call Us Feature

• #CRS
• #MOBILE APP

User could now call to specific zonal support by call us option which would displayed at sign-in screen.

Tax Components Now Visible in Invoices

• #CRS

Now applied tax percentage would also be visible with tax component name in invoices & bill summaries.

Printer Settings

• #POS
• #Mobile APP

POS Mobile App can now connect to your wi-fi printer or Epson Bluetooth thermal printers to print KOTs & Invoices.

Release Table and Add Table

• #POS
• #Mobile APP

Release Table and Add Table functionality has been provided with Mobile App as well for releasing table orders and adding new orders.

(POS) Invoice Printing

• #POS
• #Mobile APP

To generate a bill or invoice in the POS Mobile App, user needs to click on "Generate Bill" and then click "Print".

New Header

• #POS
• #Mobile APP

This includes Table NO or Room No., Served By , Created on , and Settlement. Settlement would be Room only if the order is being pushed to Room. Served By would be by default the login staff name but could be changed from the drop down.

New Design for Sign-in/Sign-up Page has been uploaded

• #POS
• #Mobile APP

New Design for Sign-in/Sign-up Page has been uploaded

Added Payment Terms Link

• #CRS

You can now configure Payment Terms to be shown on an invoice for any type of booking sources.

Billing for Add-ons

• #CRS

Add-ons can now be billed to either Guests or Agents as defined in billing preferences. Please note that to generate a separate invoice for add-ons billed to agents, the guest has to be "Checked-out" and the Room Released.

Vouchers Will Now Display Check-in and Check-out Time

• #CRS

Check-in and Check-out time on voucher would now be visible on vouchers according to the Check-in and Check-out time set in Manage This Property - > Policies.

Paid by Option

• #CRS

Paid By Option has been added for each payment on Voucher to specify whether the payment is paid by Agent or Guest.

E-collect Could Now Be Generated for Agent/Guest Depending on the Booking Source Selected for the Voucher

• #CRS

Accordingly the details would get populated in the E collect popup , and the same could be sent to the respective Agent/Guest. Agent would be visible in case of OTA/Agent/GDS type vouchers , Company for Corp type and Guest for Direct/Booking Engine vouchers.

Statutory IDs and Logos Would Now Be Specific to Outlets in POS App

• #CRS

Same could be configured under Each Outlet and would be displayed accordingly in Extras Invoice/ POS Orders Invoice along with the property logo according to the Order being generated for respective outlet.

Block & Unblock in Activity Logs

• #CRS

Hard blocks & unblocks will now be tracked in the activity log of your account.

Meal Plan Information Will Now be Visible on Voucher Bin Cards

• #CRS

For a voucher with 2 or more rooms on different meal plans, the rooms & associated meal plans would be displayed on the voucher.

Subtotal Added to Bill Summary

• #CRS

A subtotal field has been added in the bill summary, which represents the total net amount without taxes.

Block Charge Payment Feature

• #CRS

A new option - Block Charge has been added when you "Add/Update Payment". Clicking the checkbox will allow you to set a block charge amount. This block charge amount would not be considered as a payment but would not get deducted from the total amount. This message would be displayed with icon just right to any payment added as block charge.

Price in Currency Format Feature

• #CRS

From now Currency format in amount field would be displayed according to property currency which is defined under MTP. This price in currency format would be displayed at voucher amount/addon amount/at POS/Insight etc.
Also If user creates a voucher by selecting currency other then set in the property through Booking engine ,the selected currency format will be displayed with i icon but quick pay payment will be added with voucher as per property currency.

Date and Time format Feature

• #CRS

From now all standards date and time format would be displayed according to property currency under MTP. This will effect at voucher/activity logs/POS/Insight etc.

Price Decimal Feature

• #CRS

Now user would be able to define rates is decimal value under manage this property till two digits after decimal. Also user can define order item price in decimal value under price planner. Also user can also define order item price in decimal value under price planner.

Enable terms & conditions Tab

• #BE

A New option enable terms and conditions has been added under Booking engine->Settings. If it is marked as OFF then I Agree checkbox will be displayed as unchecked at review and pay page on booking engine otherwise marked as checked. It would be compulsory now to marked I agree checkbox is as checked on booking engine,if it is not marked as checked , alert message would be displayed.

Customized Meal Plans

• #CRS

Now user can define customized meal plan name and its abbreviation name itself.

Check-In/Check-out

• #CRS

Two fields check-in and check-out time have been added on voucher,by which hotelier can set guest's check-in and check-out time. This information would be reflected only in internal emails and voucher history tracking.

Multi Lingual text in fields

• #CRS

Now user would also be able to enter characters in other language and this would get reflected at all palaces where it displays.

Credit Capture for Pay@hotel Booking Engine

• #BE

Now user can make payment through credit card details. If Credit Card enabled option is marked as "yes" so user would be able to give credit card details and only credit card details would be linked with voucher.

Time Zone Feature

• #CRS

Time Zone has been implemented now for international property.By this feature ,date and time would get displayed according to property time zone. Also Reservation chart would be loaded according to property time zone.

Gross Amount before/after Price overriding

• #CRS

New Columns have been added in Reservation Summary related to Price Overriding done on Voucher. Now user would be able to see Gross Amount before/after Price overriding done on Voucher.

Payment Dashboard

• #CRS

New header has been added as Payments in the Side Navigation on Djubo CRS.
Payments could be searched on the basis of Voucher Id / Guest Name /Booking Reference Id as well.

Room Swapping Activity Log

• #CRS

You can swap room voucher if client wishes for different room (eg. Room 3 changed to Room 4)
In voucher edit you will see that room swapping activity has been recorded in activity log.

StarSight ranking and rating

• #StarSight

From now hotel ranking and rating on Tripadvisor, Google, Hotels.com, Airbnb, Facebook and Booking.com will be display on StartSight dashboard and reports. eg. These ranks and rating will automatically update and you will be able to handle multiple OTA single handedly

Training and Help Library

• #CRS

You can find this in DJUBO menu bar which has Hindi, English, Kannada, Malayalam, Bahasa Indonesian language training video and can also schedule Basic and Advance Training.

DJUBO Marketplace

• #CRS

You can find DJUBO Marketplace in menu bar, which aids you with anything from reducing operational costs to delivering an enhanced guest experience to gaining financial assistance.

Price Override Feature

• #CRS

In voucher edit you can find the override price by which Respective reservation would then be created for the amount entered using Override Price feature.

Auto eCollect for Booking.com

• #CRS

Auto E-collect feature for Pay at hotel OTA bookings. Gives hotels the advantage over last minute cancellations or no shows. By using this feature send custom payment link and collect advance.

Select rooms directly from CRS for Hold/Confirm Voucher

• #CRS
• #MOBILE APP

User would be able to select multiple rooms through multiple selections at CRS then select rooms and clicks on and 3 options would be displayed by which user can create hold/confirm voucher and block rooms.

Price Override Feature for Enquiry/Hold/Confirm Voucher

• #CRS
• #MOBILE APP

User can now create the reservation for any price using Override Price button on while creating a Reservation. Respective reservation would then be created for the amount entered using Override Price feature.

Bill Summary section at View/Preview Screen

• #CRS
• #MOBILE APP

Now User would be able to see voucher bill summary at view/preview screen.

Bill Summary section at View/Preview Screen

• #CRS
• #MOBILE APP

User could now select billing preferences on the voucher. This section will appear on Guest detail screen. This functionality would work same as web.

CRS Scrolling in reverse direction

• #CRS
• #MOBILE APP

Now user can move in reverse direction through CRS to see past booking.

E-collect functionality at bin card

• #CRS
• #MOBILE APP

E-collect functionality has been added to bin card as well in mobile app,would work as web.

POS Mobile Application

• #POS
• #MOBILE APP

New DJUBO mobile application has been launched, with this you can manage your restaurant orders, KOT, Spa etc..