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If a virus infects your computer and modifies your files, some of those infected files may be uploaded to your Network Drive where they can be shared around other users connected to your Network Drive, and also re-infect your computer.
The Accounting Setup workspace allows you to set up the basic accounting information for your purchases, bookings and sales. It is where you can create the “bridge” for Tourwriter to communicate (integrate) with your accounting system.
The Comments field is a passive communication field, i.e.between employees, and can be used to record a brief overview of the client and their travel plans (i.e. honeymoon, active outdoors, into food and wine etc).
This section describes the Rates Tab in detail. The Rates Tab can be found in any Supplier, under the Services Tab.
Tourwriter’s Supplier rates are loaded in one currency. The new Cross Currencies feature has been designed to allow Supplier Gross (Sell) rates to be loaded in a different currency, allowing for a set Sell price to be used, which is not affected by currency exchange rates when added to an Itinerary.
