2023 Q4 Release - December 15
When a payment request is declined by PEAK 15 Pay, a payment record with status = Declined will be created for reference. Note, the declined payment will no...
Mon, 4 Dec, 2023 at 7:06 AM
The Invoice's Payment Wizard now displays the date a credit card or e-check account was created in the system.
Mon, 4 Dec, 2023 at 6:58 AM
The Payment currency alert included in the Q3 Release has been removed. We realized this alert caused more confusion than it was helpful. While the alert ...
Fri, 1 Dec, 2023 at 12:37 PM
When Cost Category = Accommodations and Unit = Single Supplement, the Duration Type of Per Hour is no longer allowed.
Fri, 1 Dec, 2023 at 1:45 PM
When creating an Extra Person rate on a Vendor Service, you will not be allowed to save the service with just an Extra Person rate. The service must have an...
Fri, 1 Dec, 2023 at 1:51 PM
The function to add, remove, or clear days has been temporarily disabled.
Fri, 1 Dec, 2023 at 1:00 PM
When entering a departure date in the GDS Air Request Wizard, the logic to check departure date against maximum days allowed was incorrect. In addition the ...
Fri, 1 Dec, 2023 at 12:49 PM
After editing an exchange rate, the Planner was not applying the updated exchange rate consistently. The old exchange rate was used in calculating the amoun...
Fri, 1 Dec, 2023 at 1:39 PM
Updating an Additional Price by unselecting a linked cost was causing the cost amounts in the Header to be set to $0. This issue has been fixed.
Fri, 1 Dec, 2023 at 2:12 PM