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20241125 - Group or Break Down View
20241031 - Default Supplier
20240711 - Service Details in Buy Price
20240704 - Filter by Service Type and Location Group
20240520 - Send Email - Multi Bookings to One Supplier
20240509 - Accommodation Assignment
20240404 - Confirmation Letter
20240304 - Booking Scheduler
20240403 - Child Rate in Option
20240103 - Lead Service
20243001 - Setting default Currency for booking
20240901 - Payment input to multi-bookings
2026
20260910 - Enhance Content Layouts
2025
20251222 - Excel Comparison
20250818 - Change Accommodation View
20250905 - Vehicle Selection Quoting
2023
20231212 - Email to supplier by generating template
06 Nov 23 - Payment Process
15 Oct 23 Operation Master
20231014
20231107 - Set Sell Price
20231108 - Round Sell Price
20231109 - Recalculate New Pax Break to all Module
20231117 Optional MK Scheme and MK Direct
Features
home
20241125 - Group or Break Down View
20241031 - Default Supplier
20240711 - Service Details in Buy Price
20240704 - Filter by Service Type and Location Group
20240520 - Send Email - Multi Bookings to One Supplier
20240509 - Accommodation Assignment
20240404 - Confirmation Letter
20240304 - Booking Scheduler
20240403 - Child Rate in Option
20240103 - Lead Service
20243001 - Setting default Currency for booking
20240901 - Payment input to multi-bookings
2026
20260910 - Enhance Content Layouts
2025
20251222 - Excel Comparison
20250818 - Change Accommodation View
20250905 - Vehicle Selection Quoting
2023
20231212 - Email to supplier by generating template
06 Nov 23 - Payment Process
15 Oct 23 Operation Master
20231014
20231107 - Set Sell Price
20231108 - Round Sell Price
20231109 - Recalculate New Pax Break to all Module
20231117 Optional MK Scheme and MK Direct
More
home
20241125 - Group or Break Down View
20241031 - Default Supplier
20240711 - Service Details in Buy Price
20240704 - Filter by Service Type and Location Group
20240520 - Send Email - Multi Bookings to One Supplier
20240509 - Accommodation Assignment
20240404 - Confirmation Letter
20240304 - Booking Scheduler
20240403 - Child Rate in Option
20240103 - Lead Service
20243001 - Setting default Currency for booking
20240901 - Payment input to multi-bookings
2026
20260910 - Enhance Content Layouts
2025
20251222 - Excel Comparison
20250818 - Change Accommodation View
20250905 - Vehicle Selection Quoting
2023
20231212 - Email to supplier by generating template
06 Nov 23 - Payment Process
15 Oct 23 Operation Master
20231014
20231107 - Set Sell Price
20231108 - Round Sell Price
20231109 - Recalculate New Pax Break to all Module
20231117 Optional MK Scheme and MK Direct
2024
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