Enhachement for Canada market
- Enhancements in the Bulk Invoice module, the module now allows the generation of invoices in bulk, utilizing a customer-type processing method.
- Enhancements in the booking module (commission calculation based on airline criteria).
- Enhancements in customer list reports adding extra columns specifically for automated ticket imports.
- Enhancements in sales data import (LCC), the module now captures identical document numbers.
- Enhancements in invoice for credit notes displaying the payable amount, Showing ZIP/Postal code.
- New fields for ZIP/postal codes have been added to the Customer and Supplier pages.
Enhachement in Multi Currency
- We have developed multi-currency features in the Receipts and Payments Module, which is now reflecting in Account Matching screen.
- Enhancements for accuracy in Multi Currency in Customer & Supplier Statements.
- Enhancements have been made to the Ticket import process, including LCC, XML, and the Ticket import EXE.
- Enhancments in tour module to support multi-currency functionality.
Enhachment in Booking Module
- Capturing NDC (Sabre)files using Ticket Import EXE
- When the Selling Price is lower than the Cost Price, an alert box appears on the booking details page.
Enhachment in XML : Include project numbers in the booking and tour modules, and display on the invoice
Enhanced Supporting Documents : You can now upload .pdf files as support documents.
Alert Box for Customer Statement Print : Show a message saying ‘Please ensure proper matching for this customer.’ Proper account matching is required to generate the customer statement.
Enhachment in reports :
- New troubleshooting reports for VAT Calculation have been released.
- Enhancements in Booking reports to search by LPO numbers.