+ Trips: added possibility of filter by Type in the trip planning page
+ Dive groups: in the Preferences form (tab Billing and Collecting) it's possible to set a checkbox that allow to activate/deactivate the auto-assignment of commissioned staff when a dive group is created. That means that, when you create a dive group, and assign a guest to a guide, that guide will be assigned as the subject of commission for the dives (and possible supplements) made by the group
+ Commission: the drop-downs used to assign done/sell cms now include all the staff that is not marked as "crew"; that means guides, instructors and even staff that is not guide/instructor
+ Staff registry: nickname now is forced to have only the first letter as uppercase
+ Land Transfers: improved selection of guests when creating multiple transfers in the same day 
+ Data Maintenance: when changing location of database, now is possible to select the default "C:\Nautilus\V24\NTLDB" path too.
+ TechManager 1082: new procedure to verify and clean any corrupted data in the clients registry
+ TechManager 1082: new procedure to unlock any possible bookeeping transaction linked to bills that have been deleted
                        

+ Clients registry: in the search list on the left, hotel/room/box was null if the client is checked out
+ Clients registry: when inserting a new client, sometimes could appear an alert about duplicated name, even if the name were different
+ Trips: when opening the form to create dive groups, not all the assigned box where visible
+ Trips: corrected error that prevented to reassign guest on trip after deleting it 
+ Trips: an error could occour that prevented snorkelers/excursionists to be assigned to the the trip using the "Add from registry" button
+ Unreserved rentals: corrected error that blocked assignment of equipment to Guest
+ Unreserved rentals: corrected bill calculation
+ Billing: after deleting a bill and selecting the option to transform the bill collection in advanced payment, if the client was deleted, the advanced payment could not be deleted from Book keeping
+ Billing: if "allow multiple packages" is active in the Preferences form, then the calculated bill could be wrong
	if there are two or more packages of the same type
+ Billing: resolved error on deletion of issued bill when the client has multiple bills in the same stay (i.e. a main bill for activities and another bill for shop purchases)
+ Billing: when printing activity details from Bills summary page, the printed activities where selected from the previous checkin, and not the current one
+ Billing: when entering receipt number manually upon bill closing, it could raise an overflow
+ Billing: an error could occour when issuing bill with touroperator and vouchers
+ Billing: an error could occour when issuing a bill with vouchers and cross-sell services
+ Statistics: in some cases, single dives and clients statistics where not correct
                        

 

 

Web Logbook

If you have activated the Nautilus Web Services, now you can give your guests the option to see their dive logbook online, directly in your website (or in a specific page hosted on the Nautilus server).

All the details of the dives done by your guests are transmitted to the Nautilus server, and the guest can view the logbook of his/her dives on any device connected to the Internet, for any stay at one of your centers.

In order to secure this data so that is not available to anyone, the guest receives a web password at the end of the stay, that he/she will use to view his/her logbook.

When the guest checks-out, a unique “Web passcode” is created for the guest, so that he can use it to view his on-line logbook.

This passcode can be included in the salutation sentence printed on the bill (using the token #webcode#), and is always visible in the clients registry.

 

Here below a sample web page containing the on-line logbook. The page is adaptive and can be viewed on any device, desktop or mobile. If the guest has come more than one time to your centers, he can select a specific stay.

 

 

Equipment maintenance

It’s now possible to define the single pieces of any equipment, assigning them a specific ID, to keep under control the usage of those equipment and send them to maintenance when necessary.

This possibility can be activated selectively on specific equipment; this means, for example, that you can have simple eqp like masks and fins, for which you just declare the total owned quantity with no single piece details, and important eqp like regulators and bcd, for which you want to keep track of usage and be alerted when it’s time to do a maintenance.

 

In the edit form for a certain equipment, you can define if the equipment has single pieces or not, selecting the checkbox [Manage single pieces for equipment].
Once you select the checkbox, Nautilus asks if you want to create the items (based on the stock quantity of the equipment). If you click Yes, then you will enter the date of the last maintenance that these items has gone through, and the items are created automatically.

In any case, using the [Add] and [Delete] buttons you can create and delete pieces manually.

The numeric [Item ID] that is automatically assigned can be changed freely, as for your needs, so as the [Acquired on] date, that represents the start of life of your item.
Last maintenance date can be changed too, but just to correct a wrong value entered for mistake; the real maintenance operations must be managed with a dedicated command, as explained later.

Once single pieces management is activated for a certain equipment, other two important parameters must be defined:

-          The maximum number of days that an equipment can be used before maintenance
This is calculated as the days passed from last maintenance until current date

-          The maximum number of times that an equipment can be used before maintenance
This is calculated as number of dives that an equipment has been used in a box on a trip

When any of these two rules is exceeded for an item, the maintenance need is well highlighted, both in the edit form and in the main storehouse form, and Nautilus alerts you that there are items to be maintained every time you open the application and every time you open the Equipment boxes form.

 

Clicking the [MAINTENANCE] button in the main storehouse form opens the form that can be used to manage all maintenance operations.

As soon as they are created, the items are in Active status, and this means that they can be put in boxes and assigned to guests. The other available statuses are:

-          In use: when an item is inside a guest box

-          Maintenance: the item is currently under maintenance and cannot be assigned to guests

-          Dismissed: the item has finished its lifetime and cannot be assigned to guests

 

You can use the quick filter bar on top of the list for filtering the list of items, to show only the pieces that you want to manage. The checkbox on top of the two columns “Last maint.” And “Times used” applies a combined  filter that select only items that needs maintenance.

On the top of the form there are four main buttons that allows you to:
- put items into maintenance status (Start Maintenance)
- put items back into active status when they have finished maintenance (Stop maintenance)
- dismiss items if, for any reason, they should not be used anymore
- re-activate dismissed items if needed

 

To execute actions on items, select them clicking the single selection checkbox or the select all checkbox on the left side of the list and then click the desired action button.

 

 

 

 

Dive groups

The registration of dive groups for a trip has been simplified, in order to allow for easier creation of divers logbook.

After clicking the [Manage diver groups] button in the main trips form, the new Dive group management form is opened.

First step: create the groups, entering dive number, site, guide and optionally depth and time of the guide:

Once the groups are created, selecting one of them prepares the grid of divers for quick editing.
Now you can simply select the guide for each diver, and his depth and time will be copied from the guide; then if you want, you can enter specific depth time and air for each guest.

Once dive groups are registered, if you print the Daily Logbook document for the trip, it will contain all the entered data.

 

 

Billing and Discounts

Discounts and price variations can be now applied in a clearer and more correct way.
Before this possibility, if you applied multiple discounts to a bill, both manually with the scissors button or automatically with assigned discounts, they were all applied to the original price of the bill rows, like this:

Imagine a bill row with amount = 300€
apply a predefined 10% discount for web booking à amount = 270€ €  à300 - (300*10%)
apply another predefined 5% discount à amount = 255€  à  300 - (300*10%) – (300*5%)
apply a manual scissors 20% discount à amount = 195€  à 300 - (300*10%) – (300*5%) – (300*20%)

Now is possible to apply multiple discounts so that each one is applied to the amount already discounted by the previous one. Our example becomes like this:

bill row with amount = 300€
apply a predefined 10% discount for web booking à amount = 270€  à 300 - (300*10%)
apply another predefined 5% discount à amount = 256.5€  à300 - (300*10%) – (270*5%)
apply a manual scissors 20% discount à amount = 205.2€  à300 - (300*20%) – (240*10%) – (216*5%)

The order in which the multiple discounts are applied is always: 1) manual discounts applied with scissors, 2) predefined discounts selected in the discount dropdowns, ordered from top to bottom.
The option to apply discounts one on top of the other is not set by default, and can be set in the Preferences page, on the “Pricelist – collecting” tab:

 

 

Multi-dive services

Many diving centers offer short time trips in which more than one dive is done; let’s imagine a zodiac morning trip with two dives. Then the center usually offers packets made of these multi-dive trips (and not of single dives), in order to push their guest to always make the double dive trips.

To manage this situation, when you create a multi-dive service in Nautilus, you can define the number of dives contained in it:

Once you have your multi-dive services in the pricelist, in the [Excursion types] table you will enter a quantity equal to one on the main SCU service for such trips, and Nautilus knows that this single service includes multiple dives.

IMPORTANT: the number of dives associated with your multi-dive service will be taken into account for any equipment rent originating from an equipment box. This means that if the guest makes one “Zodiac double dive” trip, his box equipment will be considered as used for two dives.

 

 

Pricelist – equipment with price By day/By dive

Usually, equipment is rented “by day”, but some centers apply a price “by dive” when the equipment is used during excursions (i.e. put in an equipment box).

For example, we could have a regulator with a daily price of 10€, but when used by a guest in an excursion, it is charged 4€ for any done dive.

There are cases in which this method could not be correct. Imagine a diver doing two double dives excursions in a day, for a total of four dives: he would pay 16€ for the rented regulator, that is more than the daily price.

Now is possible to manage these cases with Nautilus, so that an equipment that has a price “by dive” can be calculated “by day” if more than a defined number of excursions are done in the same day.
For example, if we define the equipment like this:

When the guest makes two double dives the same day, then the daily price is applied (10€), otherwise the price by dive (4€) is applied.

 

Pricelist – equipment/supplements always charged in course dives

If you have a course that includes equipment and/or supplements, you can declare this behavior when you create the course, like this:

Suppose that there are certain equipment/supplement that you always to be charged, even if used in course dives (i.e. a torch or similar). Now you can force the charge of those equipment/supplements, selecting the corresponding checkbox in the pricelist:

 

 

Pricelist – courses with charged dives

Usually when a guest makes a course, he/she does not pay the dives of the course.
However, there are cases in which you want to charge the price of every single dive, even if done inside a course. Typical cases of such behavior are the specialty courses: the course itself has a reduced price, and then the guests are charged for each dive done inside the course, as if it was a normal guided dive.

To achieve this, in the pricelist editing form you can select the checkbox [Add price of dives too]

 

Trips management

It’s now possible to quickly select only the trips that contain a specific guest, using the “Filter by guest” dropdown on the bottom of the roster. This filter can be useful to quickly view all the trips where the guest has participated.

 

Another useful filter that can be applied to the trips roster is the “Filter by type”, that shows on the roster only trips of a particular type.

 

For every guest participating in the trip, it’s now possible to view a complete list of all done activities that will be billed. This can be very useful when you want to check if all activities for a certain guest have been entered or not, before issuing the bill.

 

Pricelist filters

A new filters bar allows for quickly searching records. Just enter the desired values and the grid will be filtered by those values:

Entered filters can quickly be removed using the remove filters button:

 

 

Equipment storehouse filters

A new filters bar allows for quickly searching records. Just enter the desired values and the grid will be filtered by those values:

Entered filters can quickly be removed using the remove filters button:

 

 

Clients Import

The functionality that allows for importing clients from an external Excel file has been improved and restored.
It’s accessible trough the Diving/Data import-export main menu button.

The format of the file to be imported must adhere to a specific template with fixed columns. This template can be exported clicking on the [Create import template] button (or you can just export some clients with the export function and look at the exported file).

The only mandatory column is: [Lastname].

[BirthDt], [LastDive], [Checkin], [Checkout] column values must be in the format “YYYY/MM/DD”.

[Country] column values must adhere to ISO3166 standard. It can be the 2-chars code, the 3-chars code or the name of the country in English.

[Activity] column values can be: SCU for scuba diver, SNK for snorkeler, EXC for excursionist

During import, records are analyzed and discarded if contain values that are not valid.

Duplicates are checked on the [Lastname]/[Firstname]/[Country] equality, and if found, they are discarded.

 

 

Bookkeeping filters

In main Bookkeeping page, it has been added a new textbox for quick filtering on the description of transactions

 

 

 

Quick guests

In Unreserved rentals and other services forms, it is possible to insert a new quick guest without leaving the main form

 

 

 

 

 

 

 

Clients: extra filters application and print/export has been improved.

Billing: when using an extra-pricelist for a client, at times the extra-pricelist prices were not applied.

Web check-in: auto-update is now active by default. This means that if a guest is downloaded more than one time, his values are always updated, and it's never created a new guest.

Trips: when adding supplements to guest while assigning them to the trip, the supplements were not added correctly.

 

 

 

Pricelist: package calculation is only in the same day is no more available.This option can now be better managed using a multi-dive service (see new functionality section).