List of features are released in STAX 307 Version
Enhancements to supplier side Multi-currency
Improvement to Multi-currency calculation for supplier in Air Module.
Option to add E-Stamp in customer statement
We can enable option to apply an E-Stamp to customer satement.
Enhancements in Reports
- If reports have more than 10,000 rows of data, they will be automatically downloaded in a CSV file.
- Reports to find mistakes in Trial balance.
- New reports (Trial balance with Budget) added in Business Overview reports
Simplifying Employee Onboarding: Importing New Hire Details via Excel
This features is aims to simplify the employee onboarding process by importing new hire information using Microsoft Excel, potentially making it more efficient and error-free.
We have provided a new Data Import template from SAP System.
If any customer who uses STAX and SAP System, they can use this template to export data from SAP and import it in STAX.
Improved Precision in Credit Card Payment-Related Bank Charges Calculation
Bank charges for credit card (CC) payments are now calculated using a rounding method. This means that the calculation process for CC payment-related charges involves rounding numbers to a specific precision level, resulting in potential adjustments to the final charges.
Refund Processing in Flight Booking Module: Excluding Profits
With this enhancement, we provide an option to AUTO generate credit note based on original fare and tax without considering service fees charged at the time of sale.
Some of these features are available for our Enterprise customers only. For more information, please contact [email protected]