This update introduces a refreshed look and feel with our new branding, plus redesigned User and Help menus that make finding support faster and easier. It also includes several Schedule Board enhancements that give users more control, clearer messages, and improved organization when managing reservations. In addition, we’ve delivered key security, reporting, and multi-currency fixes to strengthen performance and reliability.
Enhancements
Branding Updates
Refreshed the application’s visual identity by updating the logo and interface elements to align with our all new and improved branding.
User Menu Icon
Introduced a new user menu icon at the top right of every page—clicking it reveals your full name, a password reset link, and a log out option.
Help Menu - 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.
Schedule Board - Start Date Selector
Added a “Start Date” selector to the Schedule Board, letting users pick exactly when their schedule view begins for a more flexible planning experience.
Schedule Board - Unit Source Filter
Added a Unit Source Filter to the Schedule Board, making it easier for users to view and manage units based on their source.
Schedule Board - Reservation Dates Message
Updated the Schedule Board so that when reservation dates are changed—either shortened or extended—the system now displays a clear, accurate message confirming the change.
Database - Error Logging
Added a new error logging feature to Orion, capturing detailed error information in the database to help teams quickly diagnose and resolve issues.
Microsoft Entra ID - Improve Sign-On / Sign-Off
Improved Microsoft Entra ID sign-on and sign-off—users can now select their preferred account during login, and signing out of Orion no longer disconnects them from their Microsoft accounts.
Attainable Properties - Delete Option
Added the ability to delete Attainable Properties—users can now easily remove duplicates, as long as any attached units or media are deleted first.
API - GetLedgersByLedgerQuery
Improved the API GetLedgersByLedgerQuery method to handle null query parameters.
Deployment - Client Setting Isolation
Improved deployment security, making updates and maintenance easier and safer.
Reservation - Support Hyphens and Dashes in Statuses
Improved reservation status handling so hyphens and slashes in statuses no longer cause errors when used as report filters.
Penetration Test - Malicious File Upload
Strengthened security by enforcing strict server-side file validation, reducing the risk of malicious uploads.
Known Issue Fixes
Journal Entry Import - Non Base Currency - Fixed issues with Journal Entry import for non-base currencies—imports now calculate rates and amounts correctly, display the right messages when deleting postings, and properly record gain/loss entries.
Payment Processing - Missing Financial Periods - Fixed issues with missing financial periods during payment processing—users are now required to select a valid period, and system warnings help prevent posting errors when periods are not set up correctly.
Report - Arrivals Sales Rep Filter - Fixed the Sales Rep filter on the Arrivals Report so it now correctly returns only arrivals linked to the filtered sales rep, instead of showing all arrivals.
Report - Arrivals - Notes - Improved the Arrivals Report so that notes headers only appear when a reservation has notes.
Report - Deposit Slip Error - Resolved errors in the Deposit Slip report by adding a filter for bank accounts—now the report pulls data for one account at a time.
Report - Arrivals Reservation Status Issue - Fixed an issue in the Arrivals report where not all reservation statuses were available as filter options. Document Templates - Property Filter Issue - Fixed property filter issues in Document Templates—market and property selections now display and save correctly.
Documents - Copy / Paste Issues - Resolved copy/paste issues in Documents—users can now reliably copy text from documents and paste it elsewhere without errors.
Report - GL Transaction Speed - Significantly improved the speed of the GL Transaction report.
Unit Direct Costs - Number of Days & Calculated Totals - Fixed a calculation issue in the Unit Direct Costs report—number of days and totals are now accurate for nightly rate types when contracts end on or before the period end.
Selecting a credit note in the Invoices card grid opens a blank page - Fixed an issue where selecting a credit note from the Invoices card grid sometimes opened a blank page—credit note details now always display correctly.
Direct to Bank - Multi Currency Issue - Fixed an issue with multi-currency payments in Direct to Bank—now, users can only select invoices with matching currency codes.
Payment Screen - Corporate Client Search Error - Resolved an error on the Payment screen when searching by Corporate Client—now, invoices load correctly without error.
AR Aging Export of memo fields is not working on memo fields - Fixed an issue with the AR Aging report export so memo fields (financial and client notes) are now correctly included in Excel exports.
AP report - Cash Requirements report, remove the all currency option. - Updated the Cash Requirements and Cash Requirements Detail reports to remove the “All Currency” option—now, this option only appears where it’s valid.
FoxDocs - Update Path Handling - Updated the Manual Payable page so invoice numbers can no longer include invalid filename characters, preventing errors in the file generation.
Individual Ledger Corporate Client - Rate Type Error - Fixed an issue where adding a corporate client to an individual ledger didn’t set the correct default rate type—now it defaults properly based on the market.
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.
Report - Daily Statistics Permissions - Fixed a permissions issue so users can now run the Daily Statistics Report without needing access to the Rent Property Report.
Contract Name Field - Start Date Overflow - Fixed an issue where long contract names in the dropdown overlapped the Start Date.
Oscar Dash - Orion User Issue - Fixed a login issue where users created for Oscar Dash from Orion couldn’t access the system.
AR Aging Report - Column Header Naming - Improved the AR Aging Report Excel export so column headers now display user-friendly names instead of SQL names, making reports easier to read and understand.
Schedule Board - Leads Management - Fixed an issue in the Schedule Board where booking a lead didn’t confirm the reservation.