Latest Updates
Main Content
More Information
I. New Features
- Add supplier type Voucher
- Display Activation date and software renewal date according to License of each customer
- Add override function when importing group list file in booking
- Choose to combine tour Module support for Building quotation of tour program on request
- Enterprises track Revenue/Expense by each bank account on the system
- Tour classification function in Tour Product/Quote/Booking
- Allow to Browse payment request, confirm payment of many vouchers in 1 operation
II. Optimal
- Synchronize the required data fields between the import file and the software
- Change the method Manage Stay Rate According to Weekday Rates, Weekend Rates
- Customization on demand: Hide NCC information in QR code Service Operations area
- Allow fixing retail service price when changing/adding services in Operations
- Allows Preview of the sample tour program and the price calculation table to apply adjustments in the quotation
- Add search criteria by Status for Tours and Services out in Service Operator area
- Change the condition of status display in the Operating Tour, applicable according to the conditions of the date of service use
- Add notification when users are assigned work on the system
- Users of the accounting department are given full authority in the revenue report
- Added the Passport Term field in the tour group list
III. Bug Fix
- Handling the error of adding a new booking when customers do not have email information
- Display the name of the assignor in the internal assignment email template
- Adjust the display from Total child nett to nett/child in booking
- Change the way system email settings according to the new google update policy