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Knowledgebase : How To's > Accounting
     
This procedure can be used when an agent requests that a credit balance on a booking be held and transferred to another booking, instead of refunding the agent by cheque/cash. This method can be used regardless of what period the cancelled bookings' In...
WE HAVE A WHITE PAPER THAT WILL HELP YOU TO * Understand the new functionality * Apply the new functionality in daily debtors accounting To access this white paper click here... [1] Links: ------ [1] http://wiki.tourplan.com/display/TWP/Auto...
WE HAVE A WHITE PAPER THAT WILL HELP YOU TO * Cancel a cheque payment To access this white paper click here... [1] Links: ------ [1] http://wiki.tourplan.com/display/TWP/Cancelling+a+cheque+payment
Prior to Version 2.04 for transactions that included a Commission value, Tourplan created the relevant COM line to post to the General Ledger. But if this Commission value was to post to a future period there was no posting to move the transaction into...
WE HAVE A WHITE PAPER THAT WILL HELP YOU TO … * Understand currency logic in Tourplan * Implement Foreign Exchange INI settings To access this white paper click here... [https://wiki.tourplan.com/display/TWP/Currency+Rate+Logic]
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The introduction of the Excel based iSFinancial Analysis reports with Tourplan Version 2.01 enabled user companies to write their own Excel based analysis reports. This has proved to be exceptionally successful. However, there have continued to be requ...
Prior to the implementation of the 'Custom' reports available in v2.07, Tourplan Pacific had made some customised Excel Reports for a couple of clients. These involved embedding VB code in a standard Excel spreadsheet (not an isFinancialAnalysis report...
Currently following creditor terms are available: * Days Prior to Travel * Days After Travel * Days After Invoice * of Following Month * of Current Month * Days Prior to Service * Days After Entry Days After Service is not an option. ...
WE HAVE A WHITE PAPER THAT WILL HELP YOU TO * Set security for overpaying vouchers * Assign an overwrite password To access this white paper _click here... [1]_ Links: ------ [1] http://wiki.tourplan.com/display/TWP/Creditors+Over-Invoicing+...
WE HAVE A WHITE PAPER THAT WILL HELP YOU TO * Refund unallocated transaction back to the agent To access this white paper click here [1] Links: ------ [1] http://wiki.tourplan.com/display/TWP/Refunding+Unallocated+Cash
The discrepancy between the figures shown on the TFS for Sales and Actual Costs compared to those figures reported in the General Ledger will be caused mainly by _timing issues_. WE HAVE A WHITE PAPER THAT WILL HELP YOU TO * Understand why fig...
WE HAVE A WHITE PAPER THAT WILL HELP YOU TO * Move a receipt from one invoice to another invoices within a debtor account * Move a receipt from one invoice in one debtor to another invoice in another debtor To access this white paper click h...
WE HAVE A WHITE PAPER THAT WILL HELP YOU TO * understand and work with the Tourplan iS Financial Reporting Module To access this white paper click here... [1] Links: ------ [1] http://wiki.tourplan.com/display/TWP/Tourplan+iS+Financial+Reporti...
Some tax regimes occasionally (and briefly) exempt Inbound Tour Operators from tax on their markup or 'Service/Facilitation Fee'. To read more on this subject, Click here [1] Links: ------ [1] http://wiki.tourplan.com/display/TWP/Zero+GST+on+Markup...