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Jun
25
What is New for Version 7.0.5 Build 11
Posted by Ahmet Güler on 25 June 2019 09:27:56
1- Item(s) column has been added to see how many hotel in price list, under Price --> Price Lists.
  2- A user can see status of suppliers now, under Definition --> Groups --> Supplier Groups.
   3- A tree structure has been added for transfer location to see the village,town etc, which city they are connected to. It was made like hotel location.
   4- Supplier status has been added as (Y),(N) to see status of supplier enable/disable, in reservastion card for each service.  
   5- Reservation status date filter has been added under reservation monitor.
   6- A user can add a code by right click for multiple reservations. Able to see the codes on reservation card, under additional tab.
   7- Begin date - End date ( for reservation ) and Holiday Package ( Holpack ) column has been added under Accounting ----> Accounting Receivable Monitor.
   8- Various bugs have been fixed.

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Apr
17
What is New for Version 7.0.4 Build 9
Posted by İlker Bosut on 17 April 2019 15:31:10
1. Net Price Column has been added under Accounting > Daily Sales Monitor. Default invisible. User can activate from grid.
2. " Customer " colomn has been added under Accounting > Agency Payment Follow Up.
3. Customer Name and surname section characters has been increased to 60.
4. A user now can select " Vendor user " under, Definition>Users. If a user selected as Vendor User, only authorized areas will be visible.
5. Days of week has been added under Monitoring > Net Price Search > Package Search section.
6. A user has ability to define and apply child age groups to the Hotel SPO.
  7. Various bug fixes.

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Apr
3
What is New for Version 7.0.3 Build 8
Posted by İlker Bosut on 03 April 2019 18:05:07
1. A user has the ability to edit multiple allotment for multiple rooms. For each room type and / or contract change, a new window will be displayed.
2. A user has the ability to " Show only active records. " for the Hotel - Extra Services. Left " Show only active records. " will be available for all extra services. Right " Show only active records. " will be available for listed prices.
3. Hotel Group filter added under Monitoring > Net Price Search > Hotel Search section.
4. A user has the ability to use Migrate for Locations. In order to use Migrate for Locations, must be logged in with ADMIN user. Operators can merge locations with this feature. For further information, please contact support@tourvisio.com
5. The "Copy From Customer" button is displayed under Passenger Information screen which is entered with "i" button in Passenger row. With this button, Customer / Accounting Info invoice address, e-mail, zip code, city / country information and customer title, name, surname information will be copied to the contact person section.
6. Category and Supplier filters has been added to the Complaint Monitor. Also Check - in and check - out date filters has been added.
  7. Comment Monitor has been added under Monitoring > Comment Monitor or can be accessed via shortcut F11.
  8. Various bug fixes.

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Feb
12
What is New for Major Version 7.0.1
Posted by İlker Bosut on 12 February 2019 15:22:34
1 - Opsiyonlu Rezlerin Kredin Düşüp düşmemesi parametresi 1. “Reduce optional reservations from agency credit” parameter added under Tools > Market Parameters > Price / Accounting. With this parameter, user has ability to allow optional reservations use agency credit or not.
2 - Payment Calendar Herkese açılması 2. A new Module “Payment Plan Calendar” has been added under Accouting > Payment Plan Calendar in new version.
3. Under Accounting > Payment Plan Calendar, A user has ability to use Fix Due Date option.
4. A user has the ability to add Agency  / Group under Hotel Contract. With this new Module, a user has ability to sell hotels with different profits via Only Hotel Sale Module.
5.  A user has the ability to arrange Remain Amounts / Deposits will be taken consideration in Agency Credit Control Monitor. Under Accounting > Journal > Non a Deposit / Credit parameter has been added.
6. A new Module “Customer” has been added under Definiton > Customers. Customer module will be valid for the New B2B users.
7. With Batch Invoice, multiple selected reservations can now be Invoiced one by one with the different Invoice serials for per reservation.
8. A user has the ability to use Complaint Monitor under Monitoring > Complaint Monitor after define Complaint definitions under Definitions > Complaint Definitions.
9. A user has the ability to define allotments for the Promotions.
10. A user has the ability to see Payment Plan belongs to the Supplier in Payment Plan tab into reservation card. According to Payment Plan Schema if defined.
11. We added Supplier Credit Control Monitor under Accounting > Supplier Credit Control.
12. A user has the ability to select Agency Credit Limit Currency different from market currency for the first define.
13. A user has the ability to select publish documents for B2B and B2C.
  14. Various bug fixes.

 


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Nov
21
What is New for Version 6.0.16
Posted by Elvan Küçükalioğlu on 21 November 2018 11:35:15

1 - We added  Show only active check button under Definition – Excursions. This check would be work as “Do not show any excursion if there is no defined price and /or Price Period is ended.

                                                                                                   

2 - We added Sale Resource column under Acounting – Journal – Collecting – Allocate Reservations section.

 

 

 

 

 

 

 

 

3 - Various bug fixes

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Oct
24
What is New for Version 6.0.15
Posted by Ilker Bosut on 24 October 2018 16:18:23
Paximum 1 - We added Operator choose option under Tools / Paximum / Parameters / Hotel Restrictions.
  2 - Various bug fixes

 


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