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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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