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  • Extra's 
    • We need 2 extra's to track what is outstanding and what is converted. The description of these extra's needs to be decided by the resort, so the description below is just an example. 
      • 'Corona voucher previous booking' 
      • 'Corona voucher collected' 
    •  Both extra's will need to have:
      1. Ledgers as configured in first point
      2. Customizable amount selected, so the amount can be adjusted in the reservation (info) Will not work manually in MXTS without  Jira LegacyserverMaxxtoncolumnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolutionserverIda9bb54fe-ddbc-3163-a79c-ef795092530akeyMXTS-17850
      3. Holding report group as configured in the second point
      4. Rentability completely open
      5. Rate with 0 amount, as the amount will be adjusted to the paid amount via the script
      6. Mark as optional for all parent accommodation type (to be done by script for larger concerns)