This should be the first screen:
Please note the date at the right side
Updates: There is now a freeze/unfreeze button. Click on the column where you want to divide the window. Click on the freeze button. Click on the freeze button again to unfreeze the window.
In supplier window and clients’ Customized Package, you can now either: 1. Enter the Price/head, Market Rate, Commission, Amenities, Discount and Package Commission OR 2. Enter the Supplier Rate and the Market Rate. This will be the basis for transaction cost. Please do not enter both (there will be an error message)
This is the new look of the transaction window.
This is the new search window. The “Add New” button is included for fewer keystrokes when adding new clients.
This is the new Venue Scheduler.