Improved! Pilot online report now as Tare weight included.
Improved! Online Pilot Manifest now shows the date of each flight in the manifest view.
Fixed! Dynamic gift vouchers pulling correct value in to cart.
Fixed! For Scheduler Hire customers, we have resolved an issue applying promotions to multiple bookings.
Improved! We now prevent bookings from being posted to invoice on an account with a direct sale type in the new Itinerary screen.
If you were posting to invoice on direct sale type accounts for a
specific reason, such as to record a complimentary booking, then please set up a new account for this purpose with the sale type configured as “Agent All”.
Improved! We’ve re-implemented the Places Per Unit (PPU) pax reporting on the Ticket reconciliation report for agents.
If you want to use pax reporting, you will need to configure the products in your ticketing database with the correct places per unit (ppu) for each pricing option. See our Knowledgebase for further information.
