Accounts Receivable Manual Entries On Past Dates
New Update: you can now do the following actions on a past date on any of your Accounts Receivables.- Manual Charges
- Deposits
- Adjustments
Purchase Orders Authorization Level Update
New Update: You now view the authorization level, the status for each item and which level of authorization is pending when you print your Purchase Order.6th of December: Vendor Payment Report Update
Report Update: Vendor Payment Report now returns all your payments made against all kinds of receiving orders (Vendor/Manual Receiving Orders). The report shows all the payment transactions that have been made to a certain vendor in a given date range.Reports → Back Office → Vendor Payment ReportRead moreYieldPlanet Integration
New Integration: Kwentra is now fully integrated with YieldPlanet Channel Manager.Expected Arrival & Reservation List Reports Updates
Report Update: You can now see the On Hold Reservations and the Hold Until Date in separate columns when exporting the below reports.
Guest Info Report Update
Report Update: Guest info report is now updated to have multiple search options to find guests’ profiles.Read moreHotel Internal Policy Update
New Update: Your hotel internal policy input format is now more advanced to accept hyperlinks and have custom lables.Read moreNew Notes System for Reservations
New Update: When creating or editing your reservation, you can now addvarious types of notes for your staff to refer back to later.Front Office→ Individual Reservations → Add Reservation
Online Booking Apartments Terminologies
New Update: Added new terminologies to the Front Office Settings that affect your Online Booking Engine as well.Read moreOpen Balance Report Update
Report Update: Now you can choose to show/hide the main guest’s information and also shows the total number of people “adults+children” benefiting from the reservation with the rate code.Reports → FO → FrontDesk → Open Balances ReportRead morePublic Add-on Packages Feature
New Feature: Add-on Packages can now be marked as public packages so as to apply on any rate code and without the need of adding it to newly created rate codesFront Office → Settings → Rates-Packages → Packages → Select Package