Additional Field 'Source ID' added to the Rental Source table

Additional Field 'Source ID' added to the Rental Source table


The Source ID field has been added to the System Setup > Rental Source table.

The Source ID is the unique identifier associated with each individual Rental Source entry in the table. 
This value in this field is assigned by the system and can't be changed. 

The field was added to assist in troubleshooting and/or answering any Agent queries in relation to the API's.




For full information on Rental Source please see the Rental Source article 

    Important Articles


      • Related Articles

      • Additional Field 'Category ID' added to the Web Category table.

        The Category ID field has been added to the Website Interface > Web Category table. The Category ID is the unique identifier associated with each individual Vehicle Category entry in the table.  This value in this field is assigned by the system and ...
      • Rental Source

        Purpose The Rental Source setup table allows you to create a list of sources for selection in the Booking Details tab of a reservation. The source refers to the how the customer heard of your company. E.g. online, friend, walk in etc. The Rental ...
      • Additional Field 'Recovered Expense' added to the Customers Rental History

        An additional filed has been added to a Customers Rental history to show any Recovered Expenses against a booking.  Recovered Expenses are Extra Fees that have been flagged in the setup as a 'Recovered Expense'.  These fees are generally not included ...
      • Additional Field 'ID Check' added to the Daily Activity Report

        Note that this new field only applies to Customers using the Online Identity Check feature. A new field 'ID Check' has been added to the Daily Activity report. This field will display the result of the ID check, and will hold the values - Pass, Fail ...
      • Additional Field 'Rental Days' added to Invoice Detail Report

        The "Rental Days" field has been added to the "Invoice Detail Report" in Financial Integration. Financial Integration >> Invoice Detail Report For full information on the Invoice Detail Report please see the Invoice Detail Report.