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Siliconetics Hotel Spider

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Product Updates

DateVersionUpdates
24-01-20199.1.24
15-09-20188.9.15
22-05-20188.5.22
31-03-20188.3.31
05-03-20188.3.5
04-03-20188.3.4
01-03-20188.3.1
11-12-20178.0.1211
26-11-20178.0.1126
07-06-20177.6.7
15-05-20177.5.15
05-04-20177.4.5Currency symbols that can be specified.
01-04-20177.4.1
13-02-20177.2.13
04-01-20177.1.4
16-12-20167.0.16
25-09-20166.21.25
23-02-20166.14.23- "Description" was added into maintainance check-list printout. - Links to supports homepage was added. - 0 balace inclusive option also added on guset/client account summary reports.
02-02-20166.14.2
06-01-20166.13.7Journal policy are changed to allow entry for unclosed and uncreated period besides active period

User Feedback

DateIDFeedbackUserStatus
02-03-201656/138smk berangan kenapa inbois dia tidak sama dengan account statement
..Pending
02-03-201655/137nak adjust tax invoice pines cafe utk ada ruangan terima duit balace dan jumlah sebagaimana wassap
..Pending
02-03-201654/136macanmana acupancy rate
..Pending
21-02-201650/132Add different column for #rooms and #nights for room bills.
..Progress
21-02-201649/131Export to excel for Sales & Collection
..Pending
21-02-201648/130Export ke format excel
..Pending
21-02-201647/129Add description on maintainance checklist printout...
..Pending
28-01-201641/121guest...debtors
kemarin saya dah baiki nama guest sama dengan debtors tapi hari ini tengok jadi bertindih pulok..macamna ????
..Pending
28-01-201640/120SAELS & COLLECTION SUMMARY
1. Masukkan jumlah DEBT dalam Collection Summary untuk menyamakan jumlah Sales dan Collection 2. Buat Summary baru untuk Collection Debt sekiranya ada pembayaran
..Pending
28-01-201639/119REMINDER
Abe Man...bila boleh buat hok Zai royak tu. 1. Summary Report biar Balance antara Collection dengan Sales 2. Report untuk Booking Room 3. Report Event biar ikut tarikh bulan function 4.Semua tempat ikut turutan A-Z (Guest dan Client) terutama utk pilih masa Debtor 5. Masukkan guest dan client dalam booking....check in...tax invoice pine cafe 6. tukar nama pada summary report F&B kpd Pines Cafe dan pecahan pada Function - F&B dan Hall
..Pending
26-01-201638/117GUEST LIST DALAM TAX INVOICE PINES CAFE
Tolong masukkan senarai untuk GUEST dalam Tax invoives Pine Cafe
..Pending
25-01-201636/114TAJUK DALAM SUMMARY
Untuk Pines Cafe ...pecahan di Function F&B dan Hall
..Pending
24-01-201630/108Report "EVENT BOOKING"
Filter ikut tarikh even bukan tarikh daftar.
..Pending
24-01-201629/107Report "ROOM BOOKING"
Kosong
..Pending
24-01-201628/106"Hotel sales analysis "
Tukar F&B ke Pine cafe Pecahkan function kepada F&D dan Hall
..Pending
20-01-201627/101DEBT
abe man, tlg tengok hok dalam senarai debt tu makin banyak
..Pending
12-01-201623/96BISTRO
Nak minta key untuk sistem Bistro..sebab semua trial dan expired
..Pending
12-01-201622/93SENARAI CLIENT DAN GUEST
Buat ikut abjab...A hingga Z...untuk memudahkan proses pencarian dalam sesuatu masalah
..Pending
12-01-201621/92PECAHAN FUNCTION ....utk penggunaan dewan dll dgn F&B
..Pending
06-01-201611/80Add Guest in Cash Bill customer selection list.
..Pending
06-01-201610/79Tukar UNPAID kepada DEBT
..Pending
06-01-20169/77Dalam Sales Report (detail) ->Function -> pecahkan kepda Facilities & F&B.
..Pending
06-01-20168/76Collection termasuk debtors.
..Pending
06-01-20167/75DEBTOR ACCOUNT NOT AUTOMATICALLY CREATED.
..Pending