Stayntouch PMS
Release Notes (v5.41)
Effective: 4 August 2021
TABLE OF CONTENTS
- The Financial Transaction – Revenue Report Added to Scheduled Reports
- Scheduled Reports in PDF Format
- Place A/R Invoices on Hold
PRODUCT ENHANCEMENTS
The Financial Transaction – Revenue Report Added to Scheduled Reports
The Financial Transaction – Revenue Report can now be scheduled from Reports > Schedule a Report/Export > Scheduled Reports > + NEW REPORT SCHEDULE. This report can be downloaded in CSV format.
Scheduled Reports in PDF Format
The following scheduled reports are available for export in PDF format from Reports > Schedule a Report/Export > Scheduled Reports > + NEW REPORT SCHEDULE > Schedule Parameters > FILE FORMAT.
Forecast Report
Market Segment Statistics Report
Rate Adjustment Report
Rooms OOO/OOS Report
Place A/R Invoices on Hold
You can now place A/R invoices on hold from Financials > Accounts Receivables > Select Account > A/R Transactions. As part of this functionality, you can select the invoices you don’t want to settle by clicking the checkbox to the left of the invoice(s). Once the invoice(s) are selected (single or multiple), you can click the HOLD SELECTED button at the bottom of the screen. After moving the invoice(s) to hold status, they will appear in the HOLD section of the A/R Transactions tab.
Please note, invoices marked as on hold will not be included in any of the payment functions.