03/07/17

Release notes for 3rd July 2017 (1.6.3):

Feature: Finance - 'eInvoices Sent' - On the new 'eInvoices Sent' screen, you can now see what invoices have been enabled and had an email sent out, and also which have been paid off paid off and which are still outstanding.

Feature: Rates - Notes box - There is now a 'Notes' textbox at the rate plan and rate level, allowing you to make notes on rates and rate plans.

Feature: Due Payments View - You are now able to filter the 'Due Payments' view by invoice Status i.e. Draft/Posted

Improvement: Reports - Accounting - 'Accounting' reports name change to 'Finance'

Improvement: Service Delivery Centre - The SDC now stores dates when you move between tabs, so you no longer need to re-enter the dates you're searching for when you click off the tab.

Improvement: Operations - Key Sets - 'Contractor' added as a Key Type.

Improvement: Booking - Billing Types 'Cash' and 'Bank Payment' have now been added to the booking view.

Fix: Online - Booking.com - If a customer tries to make a booking through booking.com and misses off one of either their first or last name and also doesn't include their email address, then the booking falls over without being created in ReRum. This has been fixed.

Fix: Online - IBE - You can no longer select the same start and end dates for the availability search. You could do this in the past and it was causing an Error message.