Product Release Notes

Oscar

Oscar Orion Release 19

January 2026

Release 19 for Oscar Orion is now live—This release introduces a new in-app Support window for easier ticket submissions, along with a range of UI and formatting improvements across reservations, communications, and custom fields. This release also includes key API enhancements and over a dozen fixes aimed at strengthening multi-currency support, reporting accuracy, and overall system reliability.

Enhancements

Support Window
Introducing a new Support window where you an “Ask Support” directly in Oscar,
allowing users to open a support window and submit tickets directly to our team.

Custom Fields - Save Line Breaks
Improved custom field saving so that line breaks are preserved, ensuring correct
formatting for checks and other specialized apps—no more merged lines or lost
formatting.

Reservation - Maximize Notes Window
Enhanced the reservation notes window so it now maximizes properly—controls
expand with the window and excess white space is minimized for a cleaner, more
usable full-screen experience.

MTM Reservations - Market Dropdown Too Large
Improved the message window UI when extended MTM Reservations so that
messages are now displayed in a scrollable window, ensuring the Close and
Continue buttons are always visible—even when selecting all markets.

Communication Widget - Email Hyperlink
Improved the Communication Widget so that email fields now display as clickable
hyperlinks when an email address is present, making it easier to email contacts
directly from the reservation screen.

Custom Fields - Changing Data Types
Restricted changes to some custom field data types, preventing inconsistencies and
potential data loss.

Reservation - Jump To CC/ACH
Improved the reservation experience by ensuring the "Credit Card ACH Jump To"
option and lead card with rates are hidden after a reservation is booked, preventing
confusion.

Known Issue Fixes

API - Invalid XML Error - Fixed an issue where control characters in API XML
responses caused parsing errors—XML responses are now cleaned to ensure valid,
error-free parsing.

API - GetReservationFile / GetReservationFiles - GetReservationFile and
GetReservationFiles methods added to the API, as referenced in the
documentation.

API - Add GetBedroomTypeOccupancy Method - Added the
GetBedroomTypeOccupancy method to the API, restoring functionality.

Report - Daily Statistics - Resolved an issue where some users couldn’t view the
daily statistics report due to endless loading—fields now populate correctly and
reports load as expected for all users.

Payment Bank Dropdown - Invoice Currency - Updated the payment bank
dropdown to properly display both base and invoice currency options, including
currency code and conversion rate fields—making multi-currency payments clearer
and more accurate.

Microsoft Entra ID - Resolve Redirect URL Issues - Fixed an issue where the
redirect URL sent to Microsoft Entra ID was incorrect, ensuring proper
authentication and preventing Microsoft from defaulting to the wrong redirect value.

Documents - Copy/Paste - Fixed the “use local clipboard” option in the document
editor—users can now reliably copy and paste document content into other
applications using standard keyboard shortcuts.

Unit Ledger - Sorting - Fixed date sorting in the Unit Ledger so that entries now
display in correct ascending or descending order by year and month.

AP Register - Sorting - Fixed date sorting in the AP Register so that entries now
display in correct ascending or descending order by year and month.

Unit - Contracts Name Overflow - Fixed an issue where long contract names in
the Unit Contracts dropdown overlapped with date ranges—names over 50
characters are now clipped with an ellipsis for clear display.

Billing - Currency Issue - Fixed an issue where adding a corporate client without
billing defaults would incorrectly overwrite tenant ledger billing details—now, only
clients with set billing defaults will update the ledger.

Report - Unit Key Data - Error Code 78 - Resolved error when running the Unit
Key Data report—users can now generate this report without unnecessary
permission issues.

AP Reports - Error - Fixed error when running AP reports (Rent to Property, Sales
Tax, Security Deposits Activity)—users can now print and export these reports
without access issues.

CustX - Errors - Resolved multiple issues in the CustX export, including missing
tenant lookups, incomplete resident ledger options, incorrect status logic, and
sorting mismatches.

Task Templates Generating on Booking - Resolved an issue where task
templates were not generating during reservation booking—tasks now populate
correctly and appear in the task report as expected.

AP Aging Report - Periods - Updated the AP Aging report to correctly handle
accounting periods added out of order, ensuring accurate reporting regardless of
period sequence.

Report - Comparative Stats Issue - Fixed an issue where the Comparative Stats
report showed all zeros when only a market was selected—reports now generate
accurate stats without requiring property selection

Oscar Dash - Report missing photos - Addressed an issue where Oscar Dash
forms with many photos could fail to open or display missing images after multiple
downloads—forms now load photos reliably.

Oscar Dash - Orion User Issue - Fixed a login issue where users created for
Oscar Dash from Orion couldn’t access the system—newly created users can now
log in without problems.

Email Body - Group Authorization Batched Receipts - Resolved an issue where
group authorization batched receipt emails only included the subject line—emails
now correctly display content from the user’s email signature configuration.

Unit Services - Print Search Results - Fixed an issue where users couldn’t print
search results on the Unit Services screen due to a “coming soon” banner—printing
reports now works as expected.

Oscar Orion Release 18

December 2025

Release 18 for Oscar Orion is now live—This release delivers smarter automation, better reporting accuracy, and smoother user experiences across Oscar. With new tax management modules, improved document handling, and targeted bug fixes, this update empowers users to work more efficiently and confidently throughout the platform.

Enhancements

VATMTD Module
Introduced the VATMTD modules in Orion, allowing users to create and manage VAT tax profiles, categories, reports, currencies, companies, markets, and submissions—all accessible under Program Settings > Tax Card.

Easypay Improvements
Improved payment processing reliability by updating the Easypay integration and ensuring smoother transactions.

Known Issue Fixes

Work Order Merge Field Fix - Fixed an issue where the cunitid merge field was not populating correctly in Work Order templates. The field now displays the correct Unit ID as expected.

Deposits Report Fix - Resolved an issue where exporting the Deposits report with filters applied triggered a system error. Users can now export the report without issues after applying filters.

Dropdown Field Display - Resolved an issue where certain dropdown fields occasionally showed internal ID values instead of readable labels. Affected areas included Subunits, Sales Reps, and Source fields on Reservations.

Resident Lease Expiration Report - Updated the Excel export to display user-friendly column headers instead of internal database field names for improved clarity.

Transfer Reservation - Fixed an issue where transfer reservations incorrectly created duplicate rent line items on tenant ledgers, leading to invoice discrepancies. Now, ledger entries remain accurate and consistent when processing transfers.

API - Update Corporate Client - Fixed an API bug where updating a single corporate client unintentionally updated fields for all clients. Now, only the targeted corporate client’s fields are updated as intended.

Multi-Select Document Generation - Fixed an issue where only the first document was generated and sent when selecting multiple documents for a packet. Now, all selected documents are generated and emailed together as intended.

Custom X Reports - Duplicated Lines - Resolved an issue where some custom X reports showed duplicate unit IDs, resulting in multiple lines for the same reservation. Reports now display accurate, single-line entries per reservation, and Resident Ledger Criteria filters only appear when relevant.

Other Charge Invalid Dates - Fixed an issue that prevented users from entering valid dates for Other charges due to an incorrect "dates are invalid" error. Users can now set dates for charges without any problems.

Custom Field Type "spncb" - Resolved an issue where custom fields with the control type spncb were not appearing in Orion. These fields now display correctly as numeric textboxes with spinners.

Reporting Security Profile - Fixed an issue where users with the correct AP Security Profile were unable to run the "Rent to Property" report due to an "Access is Denied" error. Users can now access the report as expected.

Bank Account Base Currency - Fixed an issue where users could not select a currency other than the base when creating a Bank Record in the Chart of Accounts. Now, any currency can be selected and saved as expected.

Schedule Board Leads Management - Resolved an issue where booking a lead from the Leads Management screen didn’t confirm the booking—leads now move correctly from the schedule to confirmed status.

Reservation Date Entry - Fixed an issue where users couldn’t type dates in MM/DD/YYYY format when creating or editing reservations—now you can enter dates directly without needing to use the calendar icon.

Tenant Main Ledger Rent Line - Added a safeguard to prevent deletion of the system rent line on the Tenant Main Ledger, resolving errors and issues during invoicing.

CodeOne

CodeOne Release 26.2.1

Febraury 2026

Release 26.2.1 for CodeOne is now live—This release introduces new tools, API improvements, and scheduling upgrades designed to streamline workflows and enhance visibility. From the new EZCare Action Item Report and expanded scheduling controls to improved refund handling, external accounting speed, and additional API endpoints, this release delivers greater flexibility, usability, and performance across the platform.

Enhancements

Okta SSO
Added Okta SSO integration, allowing users to securely log in to CodeOne using their Okta credentials for a smoother and more secure onboarding experience.

Schedule Board Improvements
Enhanced the Schedule Board with a renamed “Stayable Status” filter, expanded date range searches beyond four months, and new navigation features like Back/Forward 1 Month and Zoom In/Out for easier scheduling.

API - Add CreateMergeDocumentEmail
Added a new mutation to the CodeOne API that lets users create merged document emails via the API, making automated communications even easier.

API - Shared Availability Search - Add Distance Result
Enhanced the Shared Availability Search API to include the haversine distance from the search location, making it easier to see how far results are from your chosen point.

API - SharedAvailaiblitySearch
Introduced the SharedAvailabilitySearch method to the API, enabling users to check the availability of "Shareable" Stayables.

User - Unlink SSO
You can now unlink a user's Single Sign On account for restoring re-hires or changing login providers.

Vendor Refund - QBO Class
Improved vendor refund processing by ensuring QBO classes are correctly mapped to the selected records, making refunds more accurate and aligned with your accounting structure.

Add New Locations
Added several new locations to CodeOne, expanding coverage and making it easier for users to find and manage business in more regions.

Stayable - Update Floor Field
Updated the Floor field on Stayable to accept alphanumeric characters, making it easier to handle a wider variety of floor designations.

EZCare Action Item Report
Introduced a new EZCare Action Item Report, giving users detailed visibility into the status and history of all EZCare-linked action items—complete with helpful filters and columns for easier tracking and management.

Daily Statistics - Third Party Filter
Added a new “Core/Third Party” multiselect filter to the daily statistics report, letting users easily filter results by Core, Third Party, or both for more tailored reporting.

ExternalAccountingLink - Loading Time
Optimized the ExternalAccountingLink table to significantly improve loading and query times, making external accounting operations faster and more efficient.

External Accounting - Uploading Payment Voids
Improved payment void handling so that voiding a payment no longer attempts to upload the void to QBO, resolving issues with failed uploads and making the process smoother for users.

Refund - Refund Payment Methods
Added the ability to be process refunds using a different method than the original payment method.

Concurrent Stays List
Improved the Stay Details page by adding a maximum height and scrollbar to the concurrent stays list, making it easier to navigate long lists without excessive scrolling.

Invoice Email - Custom CC Value
Added the ability to customize the CC email address upon request for generated invoice emails, giving users more flexibility in who is copied on invoice communications.

Region - State & Country
Regions can now be defined by assigning a state and/or country, with all cities in those areas easily linked—making regional management and location selection much more flexible.

Batch Payment - Payment IDs
Batch Payments now preserve leading zeroes in Payment IDs during auto-fill, ensuring invoice numbers remain consistent and accurate.

Lease Notice Given Bold
Improved the Schedule Board by making lease notice text bold for better readability and updated the legend icon to a bold red text icon.

Billing Definitions - Prevent Cycle Length 0
Billing Definitions now prevent a cycle length of 0—if detected, it’s automatically set to 1 to ensure accurate billing schedules.

Known Issue Fixes

EZ Care - Failed to Create Unit Error - Fixed an issue where users couldn’t create EZCare Action Items due to a missing unit error—now, the system ensures the unit exists, so EZCare jobs can be created smoothly.

Quote - Null Error - Fixed a bug that caused the Quote Details blade to error and not open when a Room Type was added to a Stayable Group—now, quotes open smoothly without null reference errors.

Stay Per Company Report - Duplicate Issues - Resolved duplicate and incorrect totals in the Stay Per Company report by rewriting the report logic—now, totals and column values are accurate and easier to review.

Edit Action Item Template - Date Offset - Fixed a bug where editing an Action Item Template would reset the Action Date Offset field to 0—now, the original value is preserved during edits to prevent accidental changes.

Document Template Edit - Name Already Exists Exception - Fixed an issue where editing a document template with the same name as a previously deleted template caused an error—users can now update and re-create templates without running into duplicate name problems.

Stayable Group/Stayable Images Duplicating - Fixed an issue where images were being duplicated when adding them to a Stayable while the New Stayable Group blade was open—image uploads are now handled correctly without duplicates.

Righsignature Special Character in Subject - Fixed an issue where special characters in document subjects caused errors with RightSignature—documents with special characters now merge and send successfully.