25 search results

Page 1 out of 3 Pages

• Chart of Accounts: How to set up Chart of Account
  Answer: In order to create a group/ledger/main ledger in Chart of Account, follow the steps below: Select Home Menu from the top menu bar when a drop ...
• System Configuration: How to calculate configure CHARTER REVENUE ACCOUNTING
  Answer: The steps to configure Charter  Revenue  Accounting  Navigation: Back Office>>Billing >>Passenger Billing >>Other Invoice>> 1. Click on the BILLING menu from the bar. 2. Select  PASSENGER BILLING  from the  ...
• Simplified User Guide: How to do revenue and tax accounting?
  Answer: Step 1 Check and validate the Flight Schedule for the previous day and import the missing schedules From Leon Please follow the steps below:  Go to Back Office ...
• Major Work FLows: How can I compare and reconcile invoices from Other Airlines to identify excess and short
  Answer: ...
• Major Work FLows: How to handle commission for GSAs?
  Answer: ...
• Major Work FLows: How to handle Commission for independent agencies?
  Answer: ...
• Major Work FLows: How can I compare the supplier invoice amount with the individual outstanding payments against the
  Answer: ...
• Simplified User Guide: How can I close sales for the previous day? OR How can I check billing
  Answer: Step 1 Check the PNR Capture Report for Any Capture Error Please follow the steps below:  Go to Reports >> PNR Capture Report.  Enter the Capture From and To ...
• Simplified User Guide: How to do GSA/Overriding commission?
  Answer: Steps for GSA Commission Step 1 Set the GSA Commission rule and assign the required agencies to it Please follow the steps below:  Go to Back Office >> Commission ...
• Receipts & Payments: How to make cash receipt?
  Answer: Navigation: Back Office >> Receipts&Payments >> Cash Receipt1) Select the party to which the Receipt has to be made either by entering name or code ...

The most popular searches are: