Zoho Number | Module | Version | Description | Zoho Desk Number |
AX-I703 | Debtors | 0115 | Balance Forward in Debtors Balance forward is a way to tidy up statements by grouping transactions into one line. User right is required. A Debtors posting code for Balance Forward must be set up. The debtor itself must be set to allow Balance forwarding When the above conditions are met, the Balance forward button becomes available. It prompts the user to print a statement before running. The transactions are now grouped into one line per ageing bucket. The Right-click menu on the balance forward transaction allows the detail to be viewed so that users can see what is included in each balance forward line. To balance forward all debtors set to allow it at once, the option in the Processing > Debtors menu may be used. | N/A |
AX-I695 | Reservations | 0115 | Archive folio 1 > 10000 send employee message In addition to the warning that appears at the start of End of Day, a system message is now sent to the person who ran end of day as reminder that the account needs to be archived. | N/A |
AX-I694 | Interfaces | 0115 | Multi-property Sage Intacct configuration The Sage Intacct interface now supports separate journals for multiple properties on the same instance. The document has been updated. | N/A |
AX-I660 | Reservations | 0115 | Auto add titles The right-click menu on title codes now provides the option to add a standard set of title codes. | N/A |
Zoho Number | Module | Version | Description | Zoho Desk Number |
AX-I706 | Activities | 0115 | Kids on activity bookings Kids 2 and 3 did not show on the activity tab on reservations although they showed on the activity booking and proforma. | 196337 |
AX-I697 | Reports | 0115 | Total on Front Of House Ledger Field length of Payments, Movement and Balance columns on the Front Office Ledger report increased to accommodate more characters. | 193655 |