Implemented

External System Reference in Custom Export Financial Transactions

In a previous Change Request ("External booking number in Reports"), it is claimed that the External System Reference (ESR) is "added to the Custom Exports". This is true however only for Reservations. 

This request is to add the ESR to the Customer Export Financial Transaction.


Forum User

Is there any update with respect to this request?

Hotel Van Belle

SNT Team

This has been released in v6.09. Hope this helps!

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