Tourwriter introduces two new fields to categorise and differentiate itineraries. They are labelled Type 2 & Type 3 on your database and allow additional customisation wherein you can list drop-down options for the Type 2 field. The Type 3 field lets you select a date mapped to the Type 2 field. The new fields cater […]
At the top of the window your Base System Currency or default currency (also often referred to as output currency) is displayed. Your implementer will confirm and set your Base System Currency during your first training session.
Forward Rates: User-defined currency allow users to define currency exchange rates for dates in the future based on today’s date, and the travel dates of clients.
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.
This section populates the Tasks “Name field” on the Itinerary Tab for Itineraries. Additional Default Tasks can be created (in accordance with the internal procedure policy).
From here we recommend looking at the Administration section.
