eZee Frontdesk - Frontoffice
Solution Step 1. Select City Ledger account -->> Option -->> Invoicing. Step 2. A) Search invoices with duration B) Checkmark all ...
Thu, 9 Nov, 2017 at 4:59 AM
A sum payable as a first installment on the purchase of something or as a pledge for a contract, the balance being payable later. I am sorry but when yo...
Mon, 20 Nov, 2017 at 2:17 AM
When you come across a query from the client whereby client saying his Rate is 2500 & after applying the discount on that rate, GST Invoice is showing 6...
Sun, 26 Nov, 2017 at 2:49 AM
Query: If the user is not able to select the remark to perform Room Move operation then how to add the remark to the same? Solution:
Mon, 27 Nov, 2017 at 9:53 PM
If getting this error -1: Conversion from string to type Boolean is not valid. [MergeCode-MailMerge] while sending group voucher via email in Group booking ...
Thu, 7 Dec, 2017 at 12:48 PM
If the client is facing below error while edit booking in Front desk, Then you can download the tool from below link and run it at client side on the server...
Wed, 10 Jan, 2018 at 10:52 PM
Question: Please first set any one transaction as master transaction on move payment or When we do move payment in group booking its showing m...
Fri, 12 Jan, 2018 at 3:26 PM
Meanings of the WRD Error Codes. "-600" > "PMS booking is No-show." "-400" > "Guest already checked in." ...
Fri, 19 Jan, 2018 at 2:07 PM