Archive for the ‘Vehicle Hire’ Category

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Added the Edit Contract sub-menu on the menu generated when right-clicking on a booking.

Modified the application to work with Pastel 11. Currently the DDFs for Pastel 2009 are being used and work fine,
but when a new CD installation is compiled the Pastel 11 DDFs should distributed along with it.

Modified the cash-up to display the appropriate error message when attempting to write to the cash sales journal and the
customer code cannot be determined from the linked reservation, group or contract, instead of crashing the application

http://novtel.com/public/InstallPastel/Novtel%20Res%204.2.0.2.zip

Released a new version of the NovPasSDK.dll which fixed an error which prevented the AccountUser from being saved back to the database. This prevented the NextDocumentNumber field from being updated which caused a gap to form between the NextDocumentNumber and the actual next available document number. This slowed down the updating of an invoice significantly in some Pastel companies.

Added the option to make supplier payment before any payments have been received from the tenant/customer.
This option can be set on Setup->Interfaces->Pastel on the
Supplier tab. (Groove Id : CH-81B271E3A)

Made the Give Notice and Process->Bank Statements options available in Contract Management. (Groove Id : CH-8058E0B3F)

Fixed a bug which occurred when generating a customer statement. Due to the customer statement not being correctly unloaded after it was displayed, when another customer statement was generated, the previous statement was displayed. (Groove Id : NO-765AA8297)

Novtel Reservations version 4.2.0.0 released on 2010/01/19

Novtel Reservations include the following Products:

* Vehicle Hire

* Property Management

* Contract Management

The program was adjusted to manage ‘customer’ —- ‘monthly payment date’ better.

The ‘Contract Escalations Report’ is now available in Property Management.

The Contracts Report has been adjusted to include the “Payment Day” and also to sort the report according to the “Payment Day”.

Corrected an ‘Item can not be found’ error that sometimes displayed on the Deposit Liability report.

The “Supplier Monthly Statement” for Property Management was improved.

This release replaces all previous releases and can be downloaded on following link below:

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