Multiple tickets have been resolved regarding the Cost card:
- When the Guest Panel (GPMO) is set for larger occupancies than what is available on an accommodation cost, the guest counts associated to those larger occupancies were not being accounted for on a Cost that has only smaller occupancy rates and the user was not being warned of the guest count discrepancy. This issue has been fixed.
- When creating an accommodation cost with only a double rate, the total cost amount was calculating incorrectly prior to clicking Save. After clicking Save, the amount is corrected. This issue has been fixed.
- When creating a group cost and attempting to adjust the default guest count before saving the Cost, an error was thrown. This issue has been fixed.
- When a new Vendor Tax is created prior to a new Cost being added to the planner (where the Cost is associated to the same Vendor), the Tax pop out was not displaying in the new Cost. This issue has been fixed.
- The Rate Type of Two People has been disabled.