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TMS Release Notes July 2021

New Field for Expense Code

Within the TMS there is now an additional feature to add the expense code to the booking page.

This can be turned off and off and also renamed within the Admin system. If you cannot view this field and need this to be visible on the booking form, please contact your administrator.

The expense code is visible from the course reminder emails that are sent from the system.

The expense code will also be visible on the delegates booking

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