Enhancements

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Resolved

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Accounting

• Resolved issue with Other Payables screen not using correct exchange rates based on the Journal setup

• Updated Other Payables screen to not allow for posting to an inactive account

• Fixed issue in Receipts Entry that allows for the Received From dropdown to stay enabled when entering multiple receipts at one time

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Groups

• Fixed issue with pre and post products not returning all Product Codes as expected to select from

• Resolved issue of a 500 error displaying if duration was set to 0

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Operations

• Updated history screen when searching by tour code to be more efficient and avoid timeout errors

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Product

• Resolved issue with mass update of Product Detail information only updating the 1st selected record. This will now correctly update all selected records

• Fixed issue with saving of the air contract screen causing a duplicate key error

• Updated menu options for a Group with multiple TourID’s to be the normal Group Management menu options

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Reservations

• Fixed issue with phone field displaying multiple times on the passenger page in certain cases - Next Only

• Fixed product landing page to not display a Hotel multiple times in the Featured Accommodations section - Next Only

• Updated cancellation fee when cancelling a reservation to calculate correctly - Next Only

• Resolved issue with rebooking of an FIT reservation to a new departure date to correctly move all services to the new date - Next Only