Enhachement in Customer Statement
- Export to Excel, will show the detail description for Document Number and Pax Name
- Now you can setup the start date for the calculation of the unbilled amount in the customer statement
- Supplier Reconciliation file is now available , for a customer, who is also a supplier
Enhachment in Report
- Collection and Collection Detail Reports have been added to the Receivables Reports section.
- Audit log report now includes logs for Multi Currency transactions.
Enhancement in Payroll module
- Amendment in Annual Leave calculation
- Amendment in Current Month Day and Notice Pay Day calculation.
Enhachment in Supplier Reconcillation
For reconciliation, you can now import those files, that BSP report shows in their statement, but are not available in system
We have fixed the bugs and improved the quality of the STAX Application.
Some of these features are available only to our Enterprise customers. For more information, please contact [email protected]