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• 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 ...
• Currency & ROE: Can I import the list of exchange rates instead of adding each one?
  Answer: Yes, to import the list, you can go to File importing (left side menu) in Master >> Currency Master >> Exchange Rates. In this interface, the ...
• Currency & ROE: How can I add a new currency?
  Answer: Navigation: Master >> Currency Masters >> Currency This module is used to add currencies in the system. It is from the list of currencies added here, ...
• 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 to do Expense/Cost Accounting?
  Answer: ...
• Major Work FLows: What are the configurations that has to be added before starting with Expense/Cost Accounting?
  Answer: ...
• Simplified User Guide: How to do expense accounting?
  Answer: Step 1 An optional step where the Station Officer needs to enter the quantity of some expense items incurred at each airport, in the Flight Expense ...

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