Production Update 23 April 2012
The following updates to iBex Accommodation, Tours and Wholesale are to be uploaded Monday, 23 April 2012.
Invoicing/Statements
Applies to plans: iBex PMS, Tours & Wholesale (V3, V4)
When creating an invoice, the room unit number and the room name will now be displayed to assist in invoicing. For those who have long term bookings, you could only set one invoice period for these bookings i.e. weekly, monthly, quarterly or annual. Now you can choose any of those periods for a specific booking and you can even change period part way through the booking.
An error in statements has been fixed that was preventing much of the information from being displayed when emailed out. This included logo and company contact details. This has now been fixed.
Major Changes to Invoicing Proposed
Applies to plans: iBex PMS, Tours & Wholesale (V3, V4)
We are a while away yet from being able to upgrade invoicing to V4 and we recognise that invoicing is very complex and hard to learn. Because of the delay, we propose to modify the invoicing to make it easier and will provide videos to assist with this important function. However rather than just impose changes, the proposed changes have now been put up to the user forum for you to view and comment on. Your comments will influence what changes are made.More details can be found in the forum.
Please click here to view and have your say.
Calendar
Applies to plans: iBex PMS, (V3, V4)
Room names will now show on the bookings calendar (as opposed to the booking name) prior to check in.
Edit Booking
Applies to plans: iBex PMS(V3, V4)
Unit numbers have now been added to the Check in/out tab and the notes tab when editing a booking.
Payment Link in Email
Applies to plans: iBex PMS, Tours & Wholesale (V3, V4)
In the bookings email screen, the maximum number of characters for the amount to be paid that can be entered when sending the payment has been increased.
Payment Gateway
Applies to plans: iBex PMS, Tours & Wholesale (V3, V4)
Further development has now been completed providing interface to the payment gateway (if set up) when entering back end bookings. Previous changes made recently also enabled recharging or refunding a card that had been entered from a front screen booking.
More detail regarding this can be found in our knowledgebase - click here to view.
The final development to complete this will be the ability to email a payment gateway link to a customer where you require a deposit to be paid prior to arrival.