Table of Contents
Users can now easily split a reservation multiple times. This can easily be done by clicking the Split button within the Guest Folio and selecting the desired date for the reservation to be split.
There is now the ability to Check Out sections of a split reservation with a balance. All the reservations within this split reservation can now be checked out except for the last reservation within the group. The group reservation balance must be settled to check out the last reservation in the group.
The client Name will be replaced with the Vessel Name(Vehicle).
Please Contact Us to implement this feature.
When searching for Vehicle Registration or Vehicle Name, the search no longer has to be exact but will by default show everything that starts with the string entered. When the Any Part of Field option is ticked, it will return any vehicle where the entered strings fall within the value.
When the link for an Unresolved Payment Gateway Trans is clicked, the log in pertaining to the confirmation number highlighted in a soft red and in view to making them easier to find.
Previously, this module will load the charge change dialog when a date has changed or when a unit type has changed if the reservation is checked-in. The charge change dialog will now load no matter the status the reservation is in and also in Groups.
When this panel first loads, the cursor will default into the Scan or Enter Product Code field. Then after the “Post” button is clicked, the cursor will go back to the Scan or Enter Product Code field.
Ability to add start times and allowable booking intervals have been added to the Grid View setup for DTM views
This will display the Arrival Report but will display the Vessel Name and Length on the report
This will display the Departure Report but will display the Vessel Name and Length on the report
This will display the Registered Guest Report but will display the Vessel Name and Length on the report
This is a copy of the Trial Balance By Rate Group however it is by the regular unit type gl numbers and grouping the Unit Type & Occupant products by Rate Group.
Now provide the quantity for each product sold based on the date range
This report will break out the GL number to indicate whether its a revenue or an expense GL number
Any current Security Deposits will now display on the Perm Reservation Tax Invoice/Statement
Users can now enter the code for the specified desired colour.
This will allow users to assign GL numbers to vehicles for statistical information on how many vehicles were assigned per Unit Type and Length Occupied (in beta).
4 additional fields related to the new DTM booking interface have been added
The Online Settings & Preferences tables have been split into two columns.
New exports are now available in *.csv format from within the Import/Export Utilities option-
The “Add Account” permission has been made available to users. This will allow users to assign which roles have access to create an AR account for a client. This can be done from within the Security Group setup.
Previously the online interface default date displayed would have been always the 1st or the 15th where availability occurred. This process has now been adjusted to display the First Available Date.
The requirement to know the business number has been removed
Meters products' price per Unit setting can now be up to 10 decimal places.
When this module is turned on at the operation level the term “Vehicle” should be substituted for “Vessel”. “License Plate” should be substituted for Registration Number.
Edit Charges – Charge Change Dialog – This area will now display the start date of the charge in reference.
The vehicle name is now available in the export
The export is now available for the View Rates and View Inventory options
Note: A Unit Type must be selected for export button to be available
Enhancements have been applied to the Arrivals/Departures panel and the export functionality in that panel
View Inventory Rate Plan view the Zero (0) being displayed for the last date has been rectified
Change request vehicle Information removed
Account Only Settlement Type not showing in GL Detail or GL Summary report has been rectified