FAQ
Products Select Products and the following form will display By default the first 20 Products are displayed you can Filter by selecting your &qu...
Thu, 25 Nov, 2021 at 1:40 PM
Select Supplier to view the first 20 Suppliers in your database OR select the Search option and enter part of the Supplier Name or Code you can r...
Thu, 25 Nov, 2021 at 1:41 PM
This is a new feature in Ultimate and has been specifically designed to simplify the in sector processing of Supplier REFUNDS for cancelled travel and the l...
Wed, 1 Dec, 2021 at 2:43 PM
sometimes the need arises for being able to Cancel / REVERSE a client payment maybe because you have entered the wrong payment method or the like ... so le...
Thu, 2 Dec, 2021 at 12:04 PM
Based on the growing demand for the option to ADD /Account for fees charged by the Consolidator for Air sectors (something which is not applicable with NDC ...
Thu, 2 Dec, 2021 at 4:19 PM
We are now processing LIVE payment direct to suppliers via the Mint EFT API, this requires you to follow the steps to ensure the payment you want to process...
Thu, 21 Aug, 2025 at 5:36 PM
When processing Client Payments from inside the Trip, you have multiple ways to do so ... a) If you prefer to just enter the amount then allocate it later y...
Mon, 29 Aug, 2022 at 12:00 PM
The Payment Lookup option located und the ADMIN option on the top tool bar can be used in may ways from entering the paymentID then drilling down on the res...
Fri, 14 Oct, 2022 at 11:38 AM
Where the need arises to adjust the GST value in VTO to match that which is charged by your supplier for example your Travel Insurance providor, you'll ...
Thu, 20 Jul, 2023 at 11:23 AM