Modified overnight's on accom edit to cater for tours with o/n accom options such as ferries. o/n not longer tied to tour duration.
Fixed seat map reports to export all seat rows as per coaches table.
Interchange pickup report - now exports hotel name.
Added check in tour reports to check if the selected RPT exists.
Changed conf/invoice to only send out room types which have been sold.
Modified tour P&L to show insurance option costs. also split insurance options on client section.
Modified requests excel export to check if excel path is empty.
Improved mailcrit labels to print all categories.
Updated booking notes to use a common notes control.
Reversed order of notes so that recent notes go to the top.
Tied excessive refunds to the security level for system setup access so it can only be done by highest level users. might need relaxing.