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GENERAL |
MENU |
SUBMENU |
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| 1 |
COMPANY LOGO IS ADDED TO REQUEST FORM. |
GENERAL |
GENERAL |
| 2 |
AFTER VERSION UPDATE OF DATABASE , IT IS NOT PERMITTED TO ENTER WITH OLD SEJOUR EXE. |
GENERAL |
GENERAL |
| 3 |
IF THERE IS A REQUEST SPECIALLY MADE FOR ONE AGENCY WHEN THEY OPENED "WHAT IS NEW ?" TABLE . SEPARATE DISPLAY IS ARRANGED. |
GENERAL |
GENERAL |
| 4 |
SEJOUR ICON IS BEING CHANGED. |
GENERAL |
GENERAL |
| 5 |
E-MAIL SEND OPTION IN THE PROGRAM IS ARRANGED TO BE SEND THE MESSAGE BODY ON THE MAIL. TO SEND ATTACH OR SEND IN THE E-MAIL BODY IS OPTIONAL. |
GENERAL |
GENERAL |
| 6 |
“USE NEW ALLOTMENT MODULE” PARAMETER IS ADDED TO GENERAL/RESERVATION PARAMETERS. |
GENERAL |
GENERAL |
| 7 |
ADMIN USERS ARE AUTHORİSED TO CHANGE “USE NEW ALLOTMENT MODULE” PARAMETER. |
GENERAL |
GENERAL |
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ONLINE |
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| 8 |
MOSKOW SHEREMETEVO 1 AND 2 NR TERMINALS ARE ADDED TO AIRPORTS INFO BOARD TABLE. |
ONLINE |
ONLINE |
| 9 |
MOSKOW PULKOVO AIRPORT IS ADDED TO AIRPORTS INFO BOARD TABLE |
ONLINE |
ONLINE |
| 10 |
MOSKOW VNUKOVO AIRPORT IS ADDED TO AIRPORTS INFO BOARD TABLE |
ONLINE |
ONLINE |
| 11 |
DENMARK COPENHAGEN AIRPORT IS ADDED TO AIRPORTS INFO BOARD TABLE. |
ONLINE |
ONLINE |
| 12 |
DENMARK BILLUND AIRPORT IS ADDED TO AIRPORTS INFO BOARD TABLE |
ONLINE |
ONLINE |
| 13 |
ENGLAND EDINBURGH AIRPORT IS ADDED TO AIRPORTS INFO BOARD TABLE |
ONLINE |
ONLINE |
| 14 |
ENGLAND ABERDEEN AIRPORT IS ADDED TO AIRPORTS INFO BOARD TABLE. |
ONLINE |
ONLINE |
| 15 |
ENGLAND SOUTHAMPTON AIRPORT IS ADDED TO AIRPORTS INFO BOARD TABLE |
ONLINE |
ONLINE |
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DEFINITIONS |
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| 16 |
GENERAL/ PARAMETERS AUTHORISATIONS FOR USERS ARE ADDED TO AUTHORISATION TABLE. |
DEFINITIONS |
USERS |
| 17 |
AUTHORISATIONS ARE ARRANGED FOR LOADING RESERVATION MENU |
DEFINITIONS |
USERS |
| 18 |
" CONTROLLED "OPTION FOR TOUR ACCOUNT CONTROL MENU IS ADDED TO AUTHORISATION TABLE. |
DEFINITIONS |
USERS |
| 19 |
AUTHORISATION TABLES ARE REORGANISED FOR NEW TABLES AND MENUS. |
DEFINITIONS |
USERS |
| 20 |
“DELETE RESERVATION WITHOUT KEEPING IN CANCEL BOOKINGS” OPTION IS ADDED TO AUTHORISATIONS. |
DEFINITION |
USER |
| 21 |
“DELETE ROOM WITHOUT KEEPING IN CANCEL BOOKINGS” OPTION IS ADDED TO USER AUTHORISATIONS FOR DELETING THE ROOM CARD. |
DEFINITION |
USER |
| 22 |
ADDRESS SPACES IN THE TOUR OPERATOR CARD ARE INCREASED, NEW ADDRESS LINE IS ADDED. |
DEFINITIONS |
OPERATOR |
| 23 |
SECOND E-MAIL SPACE IS ADDED TO THE TOUR OPERATOR CARD. |
DEFINITIONS |
OPERATOR |
| 24 |
DEFAULT TRANSFER AND TOUR TYPE ARE ADDED TO THE TOUR OPERATOR CARD. AFTER SELECTION IT IS DISPLAYING AS TRANSFER TYPE OF THE NEW RESERVATIONS FOR THIS TOUR OPERATOR. |
DEFINITIONS |
OPERATOR |
| 25 |
"CALCULATE THE HOTEL INVOICE" SELECTION IS ADDED TO THE TOUR OPERATOR CARD. |
DEFINITIONS |
OPERATOR |
| 26 |
"TRANSFER TARIF PAX NUMBER" DIRECTION IS ADDED TO THE TOUR OPERATOR CARD. CALCULATION IS ARRANGED AS PER SELECTION. |
DEFINITIONS |
OPERATOR |
| 27 |
"PRINT VOUCHER FORM" OPTION IS ADDED TO THE TOUR OPERATOR CARD. |
DEFINITIONS |
OPERATOR |
| 28 |
"PACKAGE CONTRACT PRICE CALCULATION TOUR&TRANSFER PAX NUMBER" SELECTIONS ARE ADDED TO THE TOUR OPERATOR CARD. |
DEFINITIONS |
OPERATOR |
| 29 |
CONTRACT TABLE IS CREATED FOR TOUR OR TRANSFER COST ITEMS. |
DEFINITIONS |
TARIFF |
| 30 |
TARIFF GROUP IS CREATED UNDER OPERATOR MENU, IT WILL BE USED FOR ONLY TRANSFER AND TOUR TARIFFS. AND AND OPERATOR PRICE BELONG TO ONE GROUP IS ARRANGED TO BE CALCULATED FROM TARIFF GROUP. |
DEFINITIONS |
TARIFF |
| 31 |
CUMULATIFE CURRENCY CHANGING IS ARRANGED TO BE DONE IN THE "CHANGE TARIFF PRICE" MENU . |
DEFINITIONS |
TARIFF |
| 32 |
TARIFF CREATED AS FROM AND TO DESTINATIONS ARE FULL , IT IS ARRANGED TO USED FOR RETURN TRANSFER PRICES ALSO. |
DEFINITIONS |
TARIFF |
| 33 |
ENTERING BENEFIT AMOUNT IN THE TARIFF TABLE, IT IS ARRANGED TO BE CALCULATED WITH PERCENT FROM SUB TOTAL OR FROM A SPESIFIC ITEM. |
DEFINITIONS |
TARIFF |
| 34 |
CURRENCY EXCHANGE IS ARRANGED WHEN TARIFF PRICES ARE LISTING. ONE CURRENCY TYPE CAN BE LISTED IN DIFFERENT CURRENCY TYPE. |
DEFINITIONS |
TARIFF |
| 35 |
TARIFF CODE FIELD IS OPENED FOR HELPING THE ORDER OF TARIFF LIST. |
DEFINITIONS |
TARIFF |
| 36 |
TARIFF COST AND INCOME ITEM UNDER DEFINITIONS MENU ARE CARRIED TO TOUR OPERATOR MENU. |
DEFINITIONS |
TARIFF |
| 37 |
TOUR /TRANSFER COST ITEMS OR INCOME ITEMS ARE REFLECTED TO TARIFFS WHEN CREATING NEW TARIF TABLE. ADDING ITEMS BY F2 SEARCH IS AVAILABLE. |
DEFINITIONS |
TARIFF |
| 38 |
TOUR CACH EXPENSE CAN BE SEARCH BY CODE OR DEFINITION IN THE TARIFF TABLES. |
DEFINITIONS |
TARIFF |
| 39 |
TOUR PRICE LIST IS ADDED TO TOUR OPERATOR MENU. EXCURSIONS CAN BE FOLLOWED HERE WHEN IT IS ENTERED AS TARIFF. |
DEFINITIONS |
TARIFF |
| 40 |
CASH EXPENSES CAN BE SEARCH FROM DIRECTLY ITS OWN LIST UNDER EXCURSION MENU WHEN IT IS USING IN THE TARIFF TABLE. |
DEFINITIONS |
TARIFF |
| 41 |
FOR SELLING PRICE INDEPENDENT FROM TARIFF COST ITEMS" FLAT "PRICE FIELD IS ADDED TO TARIFF TABLE IN THE TOUR OR TRANSFER TARIFFS. IT IS FIX AND PER PERSON ENTRY. |
DEFINITIONS |
TARIFF |
| 42 |
CHANGE TARIFF PRICE MENU IS CREATED FOR MULTIPLE PROCESS. IT IS ARRANGED TO REVISE ALL OR SELECTED TOUR OR TARIFF PRICES CUMULATIVE WAY. WORKING AS INCREASE OR DECREASE. AND POSSIBLE TO CHANGE PRICES FROM ONE SPESIFIC DATE FOR NOT TO TOUCH THE TOUR OR TRANSFER PRICES CALCULATED BEFORE. |
DEFINITIONS |
TARIFF |
| 43 |
IN THE CHANGE TARIFF PRICE MENU , IT IS ARRANGED TO CHANGE ALSO MAIN COST ITEM PRICE DEFINITION WHEN MAKING ONE ITEM PRICE REVISING. ASKING TO USER CONFIRMATION AND CHANGING THE MAIN DEFINITION ONLY WHEN IT IS CONFIRMED. |
DEFINITIONS |
TARIFF |
| 44 |
REVISE % FIELD IS ADDED TO TARIFF LISTS FOR DISPLAYING ANY INCREASE OR DECREASE ON THE TABLE. |
DEFINITIONS |
TARIFF |
| 45 |
HEADER AND FOOTER NOTE FIELDS ARE OPENED TO THE TARIFF PRICE LISTS AS BUYING AND SELLING. |
DEFINITIONS |
TARIFF |
| 46 |
TARIFF NAME FIELD IS INCREASED TO 125 CHARACTERS AND DISPLAYED ON THE TARIFF PRICE REPORTS. |
DEFINITIONS |
TARIFF |
| 47 |
TOUR PRICE REVISE APPLICATION IS ARRANGED TO BE DONE TARIFF PRICE CHANGE MENU. |
DEFINITIONS |
TARIFF |
| 48 |
TOUR TARIF TABLE CREATED AND ADDED TO THE TARIFF PRICE LISTS. |
DEFINITIONS |
TARIFF |
| 49 |
TRANSFER AND TOUR TARIFF PRICE LISTS CAN BE PRINTED TOGETHER IN ONE REPORT. |
DEFINITIONS |
TARIFF |
| 50 |
REVISE % FIELD IS ADDED TO TARIFF LISTS FOR DISPLAYING ANY INCREASE OR DECREASE ON THE TABLE. |
DEFINITIONS |
TARIFF |
| 51 |
HEADER AND FOOTER NOTE FIELDS ARE OPENED TO THE TARIFF PRICE LISTS AS BUYING AND SELLING. |
DEFINITIONS |
TARIFF |
| 52 |
TARIFF NAME FIELD IS INCREASED TO 125 CHARACTERS AND DISPLAYED ON THE TARIFF PRICE REPORTS. |
DEFINITIONS |
TARIFF |
| 53 |
TOUR PRICE REVISE APPLICATION IS ARRANGED TO BE DONE TARIFF PRICE CHANGE MENU. |
DEFINITIONS |
TARIFF |
| 54 |
TOUR TARIF TABLE CREATED AND ADDED TO THE TARIFF PRICE LISTS. |
DEFINITIONS |
TARIFF |
| 55 |
TRANSFER AND TOUR TARIFF PRICE LISTS CAN BE PRINTED TOGETHER IN ONE REPORT. |
DEFINITIONS |
TARIFF |
| 56 |
TARIFF SALES PRICES ARE ARRANGED TO ROUNDED UP TO CLOSER VALUES 25, 50,75. |
DEFINITIONS |
TARIFF |
| 57 |
TOURS OR TRANSFER TARIFFS ARE ARRANGED TO BE COPPIED FROM ONE OPERATOUR TO ONE OR MULTIPLE OPERATOR IN ONE STEP. |
DEFINITIONS |
TARIFF |
| 58 |
ADDITIONAL SERVICE /EXTRA PACKAGE DEFINITIONS ARE DIVIDED INTO TWO SECTION AS BUYING AND SELLING. |
DEFINITIONS |
ADDITIONAL SERVICES |
| 59 |
MEETING SERVICE TABLE NAME UNDER ADDITIONAL SERVICE DEFINITIONS IS CHANGED AS GENERAL SERVICE. |
DEFINITIONS |
ADDITIONAL SERVICES |
| 60 |
ADDITIONAL SERVICE/GENERAL SERVICE PRICE TABLE DIVIDED INTO TWO AS BUYING AND SELLING. |
DEFINITIONS |
ADDITIONAL SERVICES |
| 61 |
REGION GROUP WIZARD IS ADDED TO GROUPS. |
DEFINITIONS |
GROUPS |
| 62 |
SUPPLIER PRICE TABLE IS DIVIDED INTO TWO AS BUYING AS SELLING. THESE TABLES ARE LINKED WITH RESERVATION ADDITIONAL SERVICE/GENERAL SERVICE RESERVATION ENTRY. |
DEFINITIONS |
GROUPS |
| 63 |
OPERATOR GROUP WIZARD IS ADDED TO GROUPS. |
DEFINITIONS |
GROUPS |
| 64 |
HOTEL GROUP WIZARD IS ADDED TO GROUPS. |
DEFINITIONS |
GROUPS |
| 65 |
COACH GROUP WIZARD IS ADDED TO THE GROUPS. |
DEFINITIONS |
GROUPS |
| 66 |
ROUTE GROUP WIZARD IS ADDED TO THE GROUPS. |
DEFINITIONS |
GROUPS |
| 67 |
"DRIVER PRIVE CATEGORY" IS ADDED TO THE DEFINITION/ OPERATION. |
DEFINITIONS |
OPERATION |
| 68 |
"DUTY FEE" TABLE IS ADDED TO THE DRIVER DEFINITIONS. |
DEFINITIONS |
OPERATION |
| 69 |
"CONTROL" OPTION IS ADDED TO TRANSFER TYPE DEFINITION. TO BE USED IN THE RESERVATION CONTROLLING SAME TRANSFER TYPE ENTRY BY INFO MESSAGES. |
DEFINITIONS |
OPERATION |
| 70 |
FLIGHT GROUP WIZARD IS ADDED TO THE GROUPS. |
DEFINITIONS |
GROUPS |
| 71 |
"FLIGHT NUMBER" SELECTION IS ADDED TO THE FLIGHT DEFINITION , CONNECTION CITY DEFINITION. |
DEFINITIONS |
OPERATION |
| 72 |
"CUMULATIVE FLIGHT DATE" IS ADDED TO FLIGHT DEFINITION. FLIGHT DATE AND TIME ENTRY CAN BE DONE FROM THIS TOTAL ENTRY. |
DEFINITIONS |
OPERATION |
| 73 |
SERVICE GROUP WIZARD IS ADDED TO THE GROUPS. |
DEFINITIONS |
GROUPS |
| 74 |
GUIDE GROUP WIZARD IS ADDED TO THE GROUPS. |
DEFINITIONS |
GROUPS |
| 75 |
GROUP TOUR OPERATOR IS ADDED IN THE TOUR EXTRA PRICE TABLE AND CALCULATIONS. |
DEFINITIONS |
EXCURSION |
| 76 |
GROUP TOUR OPERATOR IS ADDED IN THE TOUR PRICE TABLE AND CALCULATIONS. |
DEFINITIONS |
EXCURSION |
| 77 |
EXCURSION GROUP WIZARD IS ADDED TO THE GROUPS. |
DEFINITIONS |
GROUPS |
| 78 |
"CUMULATIVE TOUR DATE OPEN" OPTION IS ADDED TO THE TOUR DEFINITIONS. |
DEFINITIONS |
EXCURSION |
| 79 |
"TOUR PACKAGE TEMPLATE" IS ADDED TO THE TOUR DEFINITION TABLE. THE PRICE OF TOUR PACKAGES CAN BE ENTERED FROM THE TARIFF. |
DEFINITIONS |
EXCURSION |
| 80 |
GROUP OPERATOR AND OPERATOR GROUPS ARE ARRANGED TO BE USED IN THE TOUR PRICE ENTRY |
DEFINITIONS |
EXCURSION |
| 81 |
GROUP OPERATOR AND OPERATOR GROUPS ARE ARRANGED TO BE USED IN THE TOUR EXTRAS PRICE ENTRY |
DEFINITIONS |
EXCURSION |
| 82 |
GROUP OPERATOR AND OPERATOR GROUPS ARE ARRANGED TO BE USED IN THE GUIDE COMMISSION DEFINITIONS. |
DEFINITIONS |
EXCURSION |
| 83 |
GROUP OPERATOR AND OPERATOR GROUPS ARE ARRANGED TO BE USED IN EXCURSION/ OTHER COMMISSION DEFINITIONS. |
DEFINITIONS |
EXCURSION |
| 84 |
"COPY LINE " OPTION IS ADDED TO PACKAGE ITINERARY DEFINITION . |
DEFINITIONS |
PACKAGES |
| 85 |
"INCLUDED PRICE" OPTION IS ADDED TO PACKAGE ITINERARY DEFINITION |
DEFINITIONS |
PACKAGES |
| 86 |
FERRYBOAT, PUBLIC BUS,SLEEPING TRAIN, SEATING TRAIN, DOM. FLIGHT, GENERAL SERVICE ARE ADDED TO PROCESS TYPE OF PACKAGE ITINERARY. |
DEFINITIONS |
PACKAGES |
| 87 |
FOR MOBILE SERVICES( TRAIN, YACHT, FERRYBOAT, PUBLIC BUS) AS ROUTE ; DEPARTURE AND ARRİVAL PLACE SELECTION ARE ADDED IN THE PACKAGE ITINERARY. |
DEFINITIONS |
PACKAGES |
| 88 |
NONAME FLIGHT REMARK IS ADDED TO FLIGHT CARDS ON THE FLIGHT DEFINITION MENU. |
DEFINITION |
FLIGHT |
| 89 |
NONAME FLIGHT REMARK IS ADDED TO FLIGHT LIST ON THE FLIGHT DEFINITION MENU. |
DEFINITION |
FLIGHT |
| 90 |
TRANSFER TYPE DEFINITION IS ARRANGED TO BE DISPLAYED ON WEB SITE AS OPTIONAL. |
DEFINITION |
TRANSFER |
| 91 |
REPORT OPTION IS ADDED TO TRANSFER COST ITEMS TABLE. |
DEFINITION |
OPERATOR |
| 92 |
REPORT OPTION IS ADDED TO TRANSFER REVENUE ITEMS TABLE. |
DEFINITION |
OPERATOR |
| 93 |
TRANSFER PRICE LIST PRINTER OPTION ,REPORT DESIGN IS CHANGED. |
DEFINITION |
OPERATOR |
| 94 |
HANDLING FEE LIST PRINTER OPTION ,REPORT DESIGN IS CHANGED |
DEFINITION |
OPERATOR |
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PARAMETERS |
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| 95 |
E-MAIL1, E-MAIL2, E-MAIL3 SPACES ARE OPENED TO SYSTEM PARAMETERS FOR COMPANY. THEY ARE BEING DISPLAYED ON THE VOUCHER FORM SINGLE COPY. |
PARAMETERS |
SYSTEM |
| 96 |
FAX 2 SPACE IS ADDED. |
PARAMETERS |
SYSTEM |
| 97 |
"PRINT VOUCHER FOR THE SERVICES NOT PRICED" OPTION IS ADDED TO RESERVATION PARAMETERS |
PARAMETERS |
RESERVATION PARAMETERS |
| 98 |
" AUTOMATIC CONFIRMATION FOR GUARANTIED RESERVATION" SELECTION IS ADDED TO RESERVATION PARAMETERS. |
PARAMETERS |
RESERVATION PARAMETERS |
| 99 |
"SEND E-MAIL FOR PRICE CALCULATION ERROR" IS ADDED TO RESERVATION PARAMETERS. SYSTEM IS PREPARING AN E-MAIL TO DEFINED ADDRESS WITH CALCULATION ERROR RESULTS. |
PARAMETERS |
RESERVATION PARAMETERS |
| 100 |
"LET THE RESERVATION ENTRY WHEN RELEASE EXPIRED." OPTION IS ADDED TO RESERVATION PARAMETERS FOR CONTROLLING THE BOOKING ENTRIES AS PER CREDIT LIMIT ASSIGNED. |
PARAMETERS |
RESERVATION PARAMETERS |
| 101 |
"LET TO OPEN INVOICES AS LOCKED AN ACCOUNTED" OPTION IS ADDED TO RESERVATION PARAMETERS. |
PARAMETERS |
RESERVATION PARAMETERS |
| 102 |
"USE NEW ALLOTMENT MODULE" OPTION IS ASSIGNED ONLY FOR ADMIN USERS TO CHANGE. |
PARAMETERS |
RESERVATION |
| 103 |
OPERATOR SELECTION ( FOR TARIFF CALCULATION)IS ADDED TO BE USED FOR CALCULATION IN THE COACH MANAGER AND COACH COST MODULE |
PARAMETERS |
INFO COCKTAIL- TRANSFER |
| 104 |
COACH COMPANY SELECTION(FOR TARIFF CALCULATION) IS ADDED TO BE USED FOR RESERVATION TRANSFER CALCULATION |
PARAMETERS |
INFO COCKTAIL- TRANSFER |
| 105 |
DEFAULT GUIDE PRICE CATEGORIES ARE ADDED TO BE USED IN COACH MANAGER. TRANSFER GUIDE, 2ND TRANSFER GUIDE, TOUR GUIDE PRICE CATEGORIES ARE DISPLAYING AUTOMATICALLY ON THE COACH MANAGER MENU AS PER ASSIGNEMENT HERE. |
PARAMETERS |
INFO COCKTAIL- TRANSFER |
| 106 |
PAX INCLUDED IN TRANSFER SELECTION IS CARRIED TO INFO COCKTAIL/TRANSFER PARAMETERS. |
PARAMETERS |
INFO COCKTAIL- TRANSFER |
| 107 |
SELECT PAX INCLUDED IN TRF/TOUR TARİFF PRICE CALCULATION IS ADDED TO PARAMETERS. |
PARAMETERS |
INFO COCKTAIL- TRANSFER |
| 108 |
"TOUR CODES AND TARIFF WILL USE IN THE ADDITIONAL SERVICE " SELECTION IS ADDED. IF IT IS NOT SIGNED ADDITIONAL SERVICE DEFINITIONS WILL BE USED. |
PARAMETERS |
TOUR PARAMETERS |
| 109 |
"OPEN TOUR AUTOMATICALLY FROM TOUR PENDING WHILE SAVING THE TOUR " SELECTION IS ADDED TO THE TOUR PARAMETERS. |
PARAMETERS |
TOUR PARAMETERS |
| 110 |
"SEND E-MAIL BELOW ADRESS WHEN THE TOUR IS DELETED FROM TOUR PENDING MENU" SELCTION IS ADDED. WHEN TOUR IS DELETED SYSTEM IS PREPARING AN AUTOMATIC E-MAIL TO DEFINED MAIL ADRESS WITH DELETED TOUR INFORMATIONS. |
PARAMETERS |
TOUR PARAMETERS |
| 111 |
“CALCULATE TRANSFER PRICE AS ROUNDTRIP “ PARAMETER IS ADDED TO PARAMETERS |
PARAMETERS |
RESERVATION |
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HOTELS |
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| 111 |
FERRYBOAT SERVICE CARD IS CREATED IN THE HOTELS MENU. RATES OF THIS SERVICE CAN BE ENTERED AS ADULT, CHILD AND INFANT TO THE ROOM PRICE TABLE OF THIS CONTRACT. SPO AND CHILDREN PRICE TABLE IS CLOSED FOR THIS SERVICE. |
HOTELS |
HOTEL CARD |
| 112 |
GENERAL SERVICE CARD IS CREATED. ACCOMODATION PRICE IS DEFAULT - 0 - ARRANGED. SPO AND CHILDREN PRICE TABLE IS CLOSED FOR THIS SERVICE |
HOTELS |
HOTEL CARD |
| 113 |
OPERATOR CRITERIA IS ADDED TO HOTEL REMARKS SECTION IN THE HOTEL CARD |
HOTELS |
HOTEL CARD |
| 114 |
CONNECTION TO WEB ADDRESS AND E-MAIL ADDRESS IN THE HOTEL CARD IS ARRANGED. |
HOTELS |
HOTEL CARD |
| 115 |
INTERN NOTES IN THE HOTEL CARD IS DISPLAYED ON THE HOTEL LIST. |
HOTELS |
HOTEL CARD |
| 116 |
2ND NUMBER FIELD IS ADDED TO THE HOTEL CARD. |
HOTELS |
HOTEL CARD |
| 117 |
PUBLIC BUS SERVICE CARD IS CREATED IN THE HOTELS MENU. RATES OF THIS SERVICE CAN BE ENTERED AS ADULT, CHILD AND INFANT TO THE ROOM PRICE TABLE OF THIS CONTRACT. SPO AND CHILDREN PRICE TABLE IS CLOSED FOR THIS SERVICE. |
HOTELS |
HOTEL CARD |
| 118 |
TRAIN CARD IS DIVIDED INTO TWO AS SLEEPING TRAIN AND SEATING TRAIN. SLEEPING TRAIN HAS THE SAME SPECIALITIES WITH HOTEL CARD. IN THE SEATING TRAIN CARD CHILD AND INFANT PRICES IS CARRIED TO THE ROOM PRICE TABLE. AND SPO IS CLOSED. |
HOTELS |
HOTEL CARD |
| 119 |
DOMESTIC FLIGHT CARD PRICE TABLE IS ORGANISED. CHILD AND INFANT PRICES ARE CARRIED OUT TO ROOM PRICE TABLE. SPO IS CLOSED. |
HOTELS |
HOTEL CARD |
| 120 |
“ SEASON NUMBER” AND “REGION” OPTIONS ARE ADDED TO HOTEL SEASON REPORT CRITERIAS. |
HOTELS |
CONTRACT REPORTS |
| 121 |
HOTEL REGION INFO IS ADDED TO HOTEL SEASON REPORT SCREEN DISPLAY. |
HOTELS |
CONTRACT REPORTS |
| 122 |
HOTEL SEASON REPORT IS ARRANGED TO LIST WITH ORDER REGION, HOTELS AND OPERATOR. |
HOTELS |
CONTRACT REPORTS |
| 123 |
“ROOM TYPE “ CRITERIA IS ADDED TO CONTRIBUTION DEFINITON. |
HOTELS |
PERIOD INFO |
| 124 |
ACCOMODATION CHART IS ADDED TO ACCOMODATION TABLE. |
HOTELS |
PERIOD INFO |
| 125 |
ZERO VALUE ENTRY IS PERMITTED IN THE ALLOTMENT TABLE OF THE CONTRAT. |
HOTELS |
PERIOD INFO |
| 126 |
BUYING AND SELLING PERIOD ARE PERMITTED TO CREATE WITH DIFFERENT NUMBERS. |
HOTELS |
PERIOD INFO |
| 127 |
CONTRACT REMARKS TABLES ARE OPENED TO BE USED FOR DEFINING GENERAL, CHILDREN, OR CANCEL POLICY OF THE HOTEL CONTRACTS.IT IS POSSIBLE TO ENTER FROM DOWN UNDER HOTELS MENU AS GENERAL, AND POSSIBLE TO EDIT FROM EACH HOTEL CONTRACT SEASON AS PER HOTEL. |
HOTELS |
PERIOD INFO |
| 128 |
SEARCHING OPTION IS ADDED TO ROOM, ROOM TYPE OR BOARD TYPE TABLES IN HOTELS MENU. |
HOTELS |
PERIOD INFO |
| 129 |
SEARCHING OPTION IS ADDED TO ROOM, ROOM TYPE OR BOARD TYPE TABLES IN HOTEL CONTRACTS. |
HOTELS |
PERIOD INFO |
| 130 |
BASE ROOM BOARD FIELD IS ADDED TO BE USED IN THE CONTRACT DETAIL DISPLAY WITH SUPPLEMENTS REPORTING. |
HOTELS |
PERIOD INFO |
| 131 |
FOR MOBILE SERVICES( TRAIN, FERRYBOAT, PUBLIC BUS, FLIGHT) CHILDREN PRICE TABLE IS CLOSED, AND CHILD PRICE AND INFANT PRICE COLUMNS ARE ADDED TO THE ROOM PRICE TABLE. |
HOTELS |
PERIOD INFO |
| 132 |
F2 PACKAGE SELECTION IS ARRANGED IN THE HOTEL SEASON LINES, WHEN HOTEL HAS CONTRACT FOR THE PACKAGES. |
HOTELS |
PERIOD INFO |
| 133 |
OPERATOR, MAIN SEASON BEGIN AND END DATE, ALLOTMENT TYPE FILTERS ARE ADDED TO SEASON INFO SCREEN. |
HOTELS |
PERIOD INFO |
| 134 |
SPO ENTRY AND CHILDREN PRICE TABLE IS CLOSED FOR MOBILE SERVICES( FLIGHT, FERRYBOAT, SEATING TRAIN, PUBLIC BUS) CONTRACTS . |
HOTELS |
PERIOD INFO |
| 135 |
GROUP OPERATOR IS DISPLAYED WITH RED COLOUR IN THE SEASON SCREEN. |
HOTELS |
PERIOD INFO |
| 136 |
CUMULATIVE PRICE DELETE OPTION IS ADDED TO THE ROOM PRICE TABLE. |
HOTELS |
ROOM PRICES |
| 137 |
REVISE NUMBER AND DATE INFO FIELDS ARE OPENED TO THE ROOM PRICE TABLE. |
HOTELS |
ROOM PRICES |
| 138 |
GROUP PRICE TABLE IS CREATED IN THE CONTRACT SEASON. SAME SPECIALITIES AS ROOM PRICE TABLE ARE GIVEN. |
HOTELS |
GROUP ROOM PRICES |
| 139 |
REVISE DATE INFO FIELD IS OPENED TO THE GROUP PRICE TABLE. |
HOTELS |
GROUP ROOM PRICES |
| 140 |
BUYING PRICE WISARD IS ARRANGED TO BE USED GOR GROUP PRICE ENTRIES. |
HOTELS |
GROUP ROOM PRICES |
| 141 |
CONTROL MESSAGES ADDED TO BUYING WIZARD ENTRY, SYSTEM IS CHECKING IF THERE IS CONTRACT PRICE ENTERED AND GIVING ITS INFO MESSAGES. IT IS POSSIBLE TO ENTER NEW PRICE TABLE OR REVISE THE OLD PRICE TABLE. |
HOTELS |
BUYING PRICE WIZARD |
| 142 |
BUYING PRICE WIZARD IS ARRANGED FOR GROUP CONTRACT RATE ENTRY. |
HOTELS |
BUYING PRICE WIZARD |
| 143 |
ANY SUPPLEMENT ENTERED FROM BUYING WIZARD ARE SAVED AND KEPT AVAILABLE FOR REVISEMENT. |
HOTELS |
BUYING PRICE WIZARD |
| 144 |
UNIT PRICE FIELD IS ADDED TO BUYING PRICE WIZARD TABLE. |
HOTELS |
BUYING PRICE WIZARD |
| 145 |
"COPY SUPPLEMENTS TO OTHER PERIODS" OPTION CONTROL IS CHANGED, IF THERE ARE SUPPLEMENTS ENTERED ON THE PERIODS SYSTEM IS REVISING THE VALUES ENTERED WITH NEW SUPPLEMENTS. |
HOTELS |
BUYING PRICE WIZARD |
| 146 |
BASE ROOM RECORD IS CONTROLLED FOR MULTIPLE ROOM TYPE ENTRIES . EVERY BASE ROOM IS KEPT ON A SEPARATE TABLE WITH ORDER NUMBER AND SAVED AS IT IS . SUPPLEMENTS ARE ENTERED FOR EACH BASE ROOM SEPARATELY. |
HOTELS |
BUYING PRICE WIZARD |
| 147 |
BUYING WIZARD IS KEPT AVAILABLE FOR ANY REVISEMENT AFTER FIRST RECORD. |
HOTELS |
BUYING PRICE WIZARD |
| 148 |
"FIXED VALUE ADD OVER THE CALCULATED PRICE" TABLE IS ADDED TO BUYING PRICE WIZARD TO BE USED FOR SUPLEMENTS PER ROOM ENTRY. |
HOTELS |
BUYING PRICE WIZARD |
| 149 |
BASE ROOM INFO COLUMNS ARE ADDED TO THE PRICE TABLE ON THE BUYING PRICE WIZARD. |
HOTELS |
BUYING PRICE WIZARD |
| 150 |
"CALCULATE ROOM SUPPLEMENT PER PAX "OPTION IS ADDED TO BUYING PRICE WIZARD. |
HOTELS |
BUYING PRICE WIZARD |
| 151 |
REVISE NUMBER AND DATE INFO FIELD IS ADDED TO THE BUYING PRICE WIZARD. IT IS AVAILABLE TO REACH SUPPLEMENT VALUES FOR EACH PRICE TABLE CREATED. |
HOTELS |
BUYING PRICE WIZARD |
| 152 |
ORDER NUMBER IS ADDED FOR EACH BASE ROOM TYPE IN THE BUYING PRICE WIZARD. |
HOTELS |
BUYING PRICE WIZARD |
| 153 |
SUPPLEMENT "APPLICATION ORDER " IS ALSO SAVED WHEN NEW PRICES SAVED. |
HOTELS |
BUYING PRICE WIZARD |
| 154 |
BUYING AND SELLING PERIODS ARE CONTROLLED WHEN NEW PRICE ENTRY. IF THERE IS DIFFERENCY ON THE PERIODS ENTERED SYSTEM IS ASKING THE USER TO SELECT THE PERIOD. |
HOTELS |
BUYING PRICE WIZARD |
| 155 |
BASE PRICE REVISE " %" FIELD IS ADDED TO MARK UP TABLE. |
HOTELS |
MARK UP |
| 156 |
MARK UP VALUES ARE SAVED ALSO WHEN PRICES ARE SAVED. |
HOTELS |
MARK UP |
| 157 |
MARK UP APPLICATION LOGIC IS REVISED, MARK UP OVER SUPPLEMENTS IS ADDED. |
HOTELS |
MARK UP |
| 158 |
SUPPLEMENTS ENTERED FROM BUYING WIZARD CAN CALL AND USED FOR ADDING MARK UPS. |
HOTELS |
MARK UP |
| 159 |
MARK UP ENTRY IS CONTROLLED TO MAKE MARK UP FOR ROOM PRICE OR GROUP PRICE. |
HOTELS |
MARK UP |
| 160 |
MARK UP TABLE IS ARRANGED FOR REVISING CONTRACT PRICE TABLES. |
HOTELS |
MARK UP |
| 161 |
REVISE NUMBER AND DATE INFO FIELD IS ADDED TO THE MARK UP. IT IS AVAILABLE TO REACH MARK UP VALUES FOR EACH PRICE TABLE CREATED. |
HOTELS |
MARK UP |
| 162 |
NEW SPO TYPES ARE ADDED TO THE CONTRIBUTION TABLES FOR APPLICATION SELECTION. |
HOTELS |
CONTRIBUTIONS |
| 163 |
" COPY TO HOTEL " OPTION IS ADDED TO THE CONTRIBUTION TABLE IN THE CONTRACT. |
HOTELS |
CONTRIBUTIONS |
| 164 |
REPORT OPTION IS ADDED TO THE CONTRIBUTION TABLE OF THE HOTEL SEASONS. |
HOTELS |
CONTRIBUTIONS |
| 165 |
"SELLING DATE "CRITERIA IS ADDED TO THE CONTRIBUTION TABLE. |
HOTELS |
CONTRIBUTIONS |
| 166 |
CONTRIBUTION LIST IS ADDED TO THE HOTELS MENU |
HOTELS |
CONTRIBUTIONS LIST |
| 167 |
APPLICATION TYPE SELECTION IS ALSO COPPIED WHEN THE SPECIAL OFFER IS COPPIED FROM ANOTHER SPO. |
HOTELS |
SPECIAL OFFERS |
| 168 |
"COPY LINE" OPTION IS ADDED TO CHILDREN REDUCTIONS ON THE SPECIAL OFFERS. |
HOTELS |
SPECIAL OFFERS |
| 169 |
SPO INCL CONTRACT AND SPO NOT INCLUDED IN THE CONTRACT SELECTIONS ARE ADDED TO SPECIAL OFFER LIST. |
HOTELS |
SPECIAL OFFERS |
| 170 |
"CONTRACT SPECIAL OFFER "OPTION IS ADDED TO THE SPO ENTRY. THIS REMARK IS USED IN THE CALCULATION AND CONTRACT REPORT LISTING. |
HOTELS |
SPECIAL OFFERS |
| 171 |
PRICE GROUP OPERATOR IS ARRANGED TO BE USED IN SPECIAL OFFER ENTRY AND CALCULATION. |
HOTELS |
SPECIAL OFFERS |
| 172 |
HONEY MOONER SPO IS ADDED. |
HOTELS |
SPECIAL OFFERS |
| 173 |
"COPY TO HOTEL" OPTION IS ADDED TO SPO ENTRY TO BE USED COPYING FROM ONE HOTEL TO ANOTHER HOTEL. |
HOTELS |
SPECIAL OFFERS |
| 174 |
GROUP SPECIAL OFFER IS ADDED TO SPECIAL OFFERS. |
HOTELS |
SPECIAL OFFERS |
| 175 |
NEW OPTION IS ADDED TO LONG STAY SPO. WHEN "DAYS APPLY FROM CONTRACT" IS SPECIFIED, IT IS POSSIBLE TO CHARGE SOME DAYS FROM CONTRACT AND SOME DAYS FROM THIS SPECIAL OFFER. |
HOTELS |
SPECIAL OFFERS |
| 176 |
CUMULATIVE ENTRY AS "%" IS ADDED TO NORMAL SPECIAL OFFER. |
HOTELS |
SPECIAL OFFERS |
| 177 |
SPO APPLICATION TABLE IS ADDED TO THE HOTELS/ SPECIAL OFFER TABLE. ORDER CAN BE ARRANGE DIFERENT FROM ONE HOTEL TO ANOTHER HOTEL. |
HOTELS |
SPECIAL OFFERS |
| 178 |
PAX SPECIAL OFFER IS ADDED TO SPECIAL OFFERS. |
HOTELS |
SPECIAL OFFERS |
| 179 |
PROMOTION ROOM SPO IS ADDED TO SPECIAL OFFERS. |
HOTELS |
SPECIAL OFFERS |
| 180 |
ROLLING EARLY BOOKING IS ADDED TO SPECIAL OFFERS. |
HOTELS |
SPECIAL OFFERS |
| 181 |
TURBO EARLY BOOKING IS ADDED TO SPECIAL OFFERS. |
HOTELS |
SPECIAL OFFERS |
| 182 |
TURBO EARLY BOOKİNG SPO IS ARRANGED TO BE CALCULATED AS FIX, DAY, ROOM, PER PERSON, PER PERSON X DAY. |
HOTELS |
SPECIAL OFFERS |
| 183 |
SPO APPLICATION TYPES ARE ADDED TO EVERY SINGLE SPECIAL OFFER ENTRY. STANDARD THERE ARE 3 OPTIONS; 1.COMBINE WITH SPO APPLICATION TABLE 2. ASK BEFORE APPLY. 3. DO NOT APPLY WHEN THERE IS ANOTHER SPO. |
HOTELS |
SPECIAL OFFERS |
| 184 |
AGE SPO IS ADDED TO SPECIAL OFFER. |
HOTELS |
SPECIAL OFFERS |
| 185 |
MORE THAN ONE SPECIAL OFFERS CAN WORK COMBINED. |
HOTELS |
SPECIAL OFFERS |
| 186 |
IF YOU CHOOSE "SELECT APPROPRIATE S.O." OR "ASK BEFORE APPLY" OPTIONS FOR SPECIAL OFFERS, BEFORE CALCULATING INVOICES THERE WILL A NEW SCREEN OF SPECIAL OFFERS TO BE SELECTED. |
HOTELS |
SPECIAL OFFERS |
| 187 |
NEW OPTION IS ADDED TO HOTEL EXTRA DEFINITION TO APPLY EARLY BOOKING OR NOT APPLY EARLY BOOKING. |
HOTELS |
HOTEL EXTRAS |
| 188 |
"FIRST CHILD FREE" AND "FIRST INFANT FREE" OPTION IS ADDED TO HOTEL EXTRA ENTRY. |
HOTELS |
HOTEL EXTRAS |
| 189 |
"OPERATOR GROUP" IS ACTIVATED TO BE SELECT IN THE HOTEL EXTRA ENTRY. |
HOTELS |
HOTEL EXTRAS |
| 190 |
HOTEL EXTRAS LIST IS ARRANGED WITH CHANGES. |
HOTELS |
HOTEL EXTRAS |
| 191 |
"CONTRACT EXTRAS" SELECTION IS ADDED TO HOTEL EXTRA DEFINITIONS. AS PER THIS SELECTION TO BE LISTED IN THE REPORTS. |
HOTELS |
HOTEL EXTRAS |
| 192 |
"COPY LINE" OPTION IS ADDED TO CHILDREN REDUCTION TABLE. |
HOTELS |
CHILDREN PRICES |
| 193 |
REVISE INFO FIELD IS KEPT ALSO FOR CHILDREN PRICE TABLE. FOR EACH ROOM PRICE TABLE HAS ITS OWN CHILDREN PRICE TABLE. |
HOTELS |
CHILDREN PRICES |
| 194 |
"CURRENT SPO IS OVERRIDES PREVIOUS SPO(AFTER APPLYING CONTRACT SPO)" OPTION IS ADDED TO THE INVOICE INFO OF CONTRACT. |
HOTELS |
INVOICE INFO |
| 195 |
"APPLY ALL APPROPRIATE SPECIAL OFFER " OPTION IS ADDED TO THE INVOICE INFO OF CONTRACT. |
HOTELS |
INVOICE INFO |
| 196 |
BUYING PAYMENT CURRENCY AND SELLING PAYMENT CURRENCY FIELDS ARE ADDED TO INVOICE INFO OF THE CONTRACT. |
HOTELS |
INVOICE INFO |
| 197 |
SOME DEFAULT SETTINGS ARE CARRIED TO "INVOICE INFO " TABLE WHEN NEW SEASON CREATED. |
HOTELS |
INVOICE INFO |
| 198 |
"INVOICE INFO" AND "CONTRACT REMARKS" IS ARRANGED TO BE FILLED FOR ALSO THE TOUR OPERATOR WHICH IS UNDER GROUP TOUR OPERATOR. |
HOTELS |
INVOICE INFO |
| 199 |
CALCULATE HOTEL PRICE/HOTEL EXTRAS AND CALCULATE HOTEL EXTRAS ONLY OPTIONS ARE ADDED TO INVOICE INFO OF THE CONTRACT. |
HOTELS |
CONTRACT COPY |
| 200 |
"COPY ONLY BUYING PRICE" OPTION IS ADDED TO CONTRACT COPY. BUYING SUPPLEMENTS OF THE CONTRACT ARE COPPIED TO THE NEW HOTEL. |
HOTELS |
CONTRACT COPY |
| 201 |
BUYING PRICE WIZARD AND MARK UP TABLES ARE ALSO COPPIED WHEN CONTRACT COPPIED. |
HOTELS |
CONTRACT COPY |
| 202 |
NEW TABLE IS OPENED FOR TRANSFER AND TOUR RATES GIVEN SCALE IN THE PACKAGE CONTRACT PRICE TABLE. TOUR AND TRANSFER CHARGES CAN BE RECORDED SEPARATELY AND CALCULATED BY PAX IN THE VOUCHER OR TOTAL PAX OF THE SAME PACKAGE ARRIVAL DAY. TWO OPTIONS ARE ADDED TO TOUR OPERATOR CARD FOR CALCULATIONS. ALSO ACCOMODATION PRICES ARE ARRANGED TO RECORD AS ZERO AMOUNT. |
HOTELS |
PACKAGE CONTRACT |
| 203 |
COPY LINE OPTION IS ACTIVATED FOR CHILD PRICE TABLE OF THE PACKAGE CONTRACT. |
HOTELS |
PACKAGE CONTRACT |
| 204 |
INFANTS ARE DISPLAYED AS " FREE" ON THE SPECIAL OFFER LIST, CONTRACT DETAIL REPORT AND CUM.CONTRACT REPORT.. |
HOTELS |
CONTRACT REPORTS |
| 205 |
CHILDREN AGES IS ARRANGED TO BE DISPLAY WITH ",99" ON THE CHILDREN SPO, SPECIAL OFFER, CONTRACT DETAIL AND CUM.CONTRACT REPORT.. |
HOTELS |
CONTRACT REPORTS |
| 206 |
HOTEL EXTRAS REPORTING IS ARRANGED WITH CHANGES ON THE CONTRACT DETAIL. |
HOTELS |
CONTRACT REPORTS |
| 207 |
ROOM DESCRIPTIONS ARE ADDED TO CONTRACT DETAIL FORM. |
HOTELS |
CONTRACT REPORTS |
| 208 |
CONTRAT DETAIL "EXPLANATION" FIELD IS ARRANGED NOT TO BE DISPLAYED WHEN THIS FIELD IS EMPTY. |
HOTELS |
CONTRACT REPORTS |
| 209 |
AGENCY AND HOTEL AUTHORITY ARE DISPLAYED ONLY WHEN THEY ARE FILLED. IF BOTH ARE EMPTY IT IS NOT DISPLAYING. |
HOTELS |
CONTRACT REPORTS |
| 210 |
AGENCY AUTHORITY AND EXPLANATION FIELDS ARE INCREASED. |
HOTELS |
CONTRACT REPORTS |
| 211 |
ROOM, ROOM TYPE, BOARD ARE DISPLAYED AS "ALL ROOM", "ALL ROOM TYPE", AND "ALL" IN THE CONTRACT DETAIL AND CUMULATIVE CONTRACT REPORT WHEN THERE ARE NO SELECTION. |
HOTELS |
CONTRACT REPORTS |
| 212 |
IF ALLOTMENT GROUP IS BLANK , IT IS ARRANGED NOT TO BE DISPLAYED ON THE CONTRACT DETAIL FORMAT. |
HOTELS |
CONTRACT REPORTS |
| 213 |
HOTEL EXTRAS, SPO AND CONTRIBUTIONS ARE DISPLAYED ON CONTRACT DETAIL LIST PARAMETERS WHEN SELLING PRICES SELECTED. |
HOTELS |
CONTRACT REPORTS |
| 214 |
"DISPLAY WITH SUPPLEMENT" OPTION IS ADDED TO CONTRACT DETAIL PARAMETERS. |
HOTELS |
CONTRACT REPORTS |
| 215 |
"CONTRIBUTIONS" OPTION IS ADDED TO CONTRACT DETAIL PARAMETERS. |
HOTELS |
CONTRACT REPORTS |
| 216 |
"SPO INCLUDED IN CONTRACT" OPTION IS ADDED TO CONTRACT DETAIL PARAMETERS. |
HOTELS |
CONTRACT REPORTS |
| 217 |
"EXTRAS INCLUDED IN CONTRACT" OPTION IS ADDED TO CONTRACT DETAIL PARAMETERS. |
HOTELS |
CONTRACT REPORTS |
| 218 |
"SPO NOT INCLUDED IN CONTRACT" OPTION IS ADDED TO CONTRACT DETAIL PARAMETERS. |
HOTELS |
CONTRACT REPORTS |
| 219 |
"EXTRAS NOT INCLUDED IN CONTRACT" OPTION IS ADDED TO CONTRACT DETAIL PARAMETERS. |
HOTELS |
CONTRACT REPORTS |
| 220 |
"GROUP ROOM PRICE" OPTION IS ADDED TO CONTRACT DETAIL PARAMETERS. |
HOTELS |
CONTRACT REPORTS |
| 221 |
"ROOM DESCRIPTIONS" OPTION IS ADDED TO CONTRACT DETAIL PARAMETERS. |
HOTELS |
CONTRACT REPORTS |
| 222 |
ALL SPECIAL OFFER TYPES ARE ADDED TO CONTRACT DETAIL PARAMETERS. IT IS OPTIONAL TO BE LISTING. |
HOTELS |
CONTRACT REPORTS |
| 223 |
SPECIAL OFFERS ARE FILTERED ON THE CONTRACT DETAILS LISTING AS PER SEASON DATES. |
HOTELS |
CONTRACT REPORTS |
| 224 |
CONTRIBUTIONS ARE FILTERED ON THE CONTRACT DETAILS LISTING AS PER SEASON DATES. |
HOTELS |
CONTRACT REPORTS |
| 225 |
HOTEL EXTRAS DISPLAYED WITH "COMPULSORY" REMARK WHEN SPECIAL CODE IS EMPTY AND DISPLAYED WITH" OPTIONAL" REMARK WHEN THERE IS DEFINITION ON THE SPECIAL CODE. |
HOTELS |
CONTRACT REPORTS |
| 226 |
"ORIGIN AND DESCRIPTION" FIELDS OF THE SPECIAL OFFERS ARE ARRANGED NOT TO BE DISPLAYED WHEN THEY ARE EMPTY. |
HOTELS |
CONTRACT REPORTS |
| 227 |
SPECIAL OFFERS REPORTING ARE CHANGED ON THE CONTRACT DETAIL AND CUM. CONTRACT REPORT. |
HOTELS |
CONTRACT REPORTS |
| 228 |
"PRICE GROUP" IS ARRANGED NOT TO BE DISPLAYED WHEN IT IS EMPTY. |
HOTELS |
CONTRACT REPORTS |
| 229 |
"CONTRACT DATE" FIELD IS CARRIED TO TOP OF THE CONTRACT DETAIL REPORT. |
HOTELS |
CONTRACT REPORTS |
| 230 |
HOTEL EXTRAS "FIRST CHILD FREE" AND "FIRST INFANT FREE" OPTIONS ARE DISPLAYED ON THE CONTRACT DETAIL, CUM. CONTRACT REPORT, HOTEL EXTRAS LIST WHEN THEY ARE SIGNED. |
HOTELS |
CONTRACT REPORTS |
| 231 |
"PACKAGE CODE" IS ARRANGED NOT TO BE DISPLAYED ON THE CONTRACT DETAIL WHEN IT IS EMPTY. |
HOTELS |
CONTRACT REPORTS |
| 232 |
SPECIAL OFFERS AND CONTRIBUTIONS ARE ARRANGED TO BE LISTED ON THE CONTRACT DETAIL REPORT. |
HOTELS |
CONTRACT REPORTS |
| 233 |
EXPLANATIONS OF SUB SEASONS(PERIODS) ARE DISPLAYED ON THE CONTRACT DETAIL AND CUM. COMTRACT REPORT. |
HOTELS |
CONTRACT REPORTS |
| 234 |
CUMULATIVE CONTRACT REPORT IS CREATED UNDER HOTELS MENU. ALL CONTRACT ITEMS CAN BE DISPLAYED OPTIONAL WITH ADDITIONAL OPTIONS AS "OPERATOR","REGION", "CATEGORY", "SEASON NUMBER", IT IS FOR TOTAL REPORTING. |
HOTELS |
CONTRACT REPORTS |
| 235 |
"AGE" SPO IS ADDED TO CONTRACT DETAIL, CUM.CONTRACT REPORT AND SPECIAL OFFER LISTS. |
HOTELS |
CONTRACT REPORTS |
| 236 |
"HONEYMOONER" SPO IS ADDED TO CONTRACT DETAIL, CUM.CONTRACT REPORT AND SPECIAL OFFER LISTS. |
HOTELS |
CONTRACT REPORTS |
| 237 |
"PAX" SPO IS ADDED TO CONTRACT DETAIL, CUM.CONTRACT REPORT AND SPECIAL OFFER LISTS. |
HOTELS |
CONTRACT REPORTS |
| 238 |
"PROMOTION ROOM" SPO IS ADDED TO CONTRACT DETAIL, CUM.CONTRACT REPORT AND SPECIAL OFFER LISTS. |
HOTELS |
CONTRACT REPORTS |
| 239 |
"ROLLING EARLY BOOKING" SPO IS ADDED TO CONTRACT DETAIL, CUM.CONTRACT REPORT AND SPECIAL OFFER LISTS. |
HOTELS |
CONTRACT REPORTS |
| 240 |
"TURBO EARLY BOOKING" SPO IS ADDED TO CONTRACT DETAIL, CUM.CONTRACT REPORT AND SPECIAL OFFER LISTS. |
HOTELS |
CONTRACT REPORTS |
| 241 |
FILTERING BY SEASON NUMBER OPTION IS ADDED TO PRICE SEARCHING. |
HOTELS |
PRICE SEARCHING |
| 242 |
WHEN “USE NEW ALLOTMENT MODULE” PARAMETER IS MARKED; |
HOTELS |
ALLOTMENT MANAGER |
| 243 |
MAIN MARKET OPTION IS ADDED TO TOUR OPERATOR DEFINITION TO BE USED IN THE ALLOTMENT ENTRY. |
HOTELS |
ALLOTMENT MANAGER |
| 244 |
ROOM, ROOM TYPE TABLES ARE UNITED IN ONE MAIN TABLE AS NAMED ACCOMODATION TABLE AND CREATED AUTOMATICALLY. |
HOTELS |
ALLOTMENT MANAGER |
| 245 |
“ROOM PRICES”, ”BUYING PRICE WIZARD”, ”MARKUP” TABLES ARE ARRANGED TO BE WORK FROM ACCOMODATION TABLE. |
HOTELS |
ALLOTMENT MANAGER |
| 246 |
“ALLOTMENT MANAGER “ BUTTON IS ADDED TO CONTRACT SEASON. |
HOTELS |
ALLOTMENT MANAGER |
| 247 |
ALLOTMENT SEASON IS ARRANGED TO BE OPEN FROM MAIN SEASON INFORMATION. |
HOTELS |
ALLOTMENT MANAGER |
| 248 |
ALLOTMENTS ARE ARRANGED TO BE ASSIGN AS PER ROOM TYPE. |
HOTELS |
ALLOTMENT MANAGER |
| 249 |
OUOTA IS ARRANGED TO BE ASSING FOR EACH ACCOMODATION TYPE AS PERCENTAGE OR VALUE. |
HOTELS |
ALLOTMENT MANAGER |
| 250 |
ALLOTMENTS ARE ARRANGED TO BE ENTERED DIFFERENT FROM EACH OTHER AS BUYING AND SELLING. |
HOTELS |
ALLOTMENT MANAGER |
| 251 |
RELEASES ARE ARRANGED TO BE ENTERED DIFFERENT FROM EACH OTHER AS BUYING AND SELLING. |
HOTELS |
ALLOTMENT MANAGER |
| 252 |
CRITIC ALLOTMENT NUMBER CAN BE ASSIGN AND FOLLOWED FROM RESERVATION, SYSTEM IS CONTROLLING BY MESSAGES WHEN REACHED TO CRITIC NUMBER IN THE RESERVATION. |
HOTELS |
ALLOTMENT MANAGER |
| 253 |
MAIN MARKET OPERATOR CAN BE USED IN THE ALLOTMENT DISTRIBUTION WHEN THERE ARE MORE THAN ONE GROUP OPERATOR. GROUPS CAN BE LINKED WITH MAIN AND CAN SHARE THE SAME ALLOTMENTS. |
HOTELS |
ALLOTMENT MANAGER |
| 254 |
SALES ALLOTMENT CAN DISTRIBUTE OVER THE GROUP OPERATORS TO THE TOUR OPERATORS. |
HOTELS |
ALLOTMENT MANAGER |
| 255 |
ADDITIONAL ALLOTMENTS ARE ARRANGED TO BE ENTERED IN THE SAME MENU. |
HOTELS |
ALLOTMENT MANAGER |
| 256 |
ACCOMODATION TYPE AND QUOTA CAN ASSIGN SEPERATELY FOR ADDITIONAL ALLOTMENTS. |
HOTELS |
ALLOTMENT MANAGER |
| 257 |
“ALLOTMENT MONITOR” IS CREATED AND ADDED TO HOTELS MENU TO BE USED OCCUPANCY REPORT. |
HOTELS |
ALLOTMENT MONITOR |
| 258 |
ALLOTMENTS CAN BE MONITORING DIFFERENT PAGES AS BUYING AND SELLING ALLOTMENTS IN THE ALLOTMENT MONITOR. |
HOTELS |
ALLOTMENT MONITOR |
| 259 |
CONTRACT ALLOTMENTS AND ADDITIONAL ALLOTMENTS ARE ARRANGED TO BE DISPLAYED AS TOGETHER OR SEPARATELY IN THE ALLOTMENT MONITOR. |
HOTELS |
ALLOTMENT MONITOR |
| 260 |
NORMAL, GUARANTIED OR ONREQUEST ALLOTMENTS DEFINED ARE ARRANGED TO BE DISPLAYED AS TOGETHER IN ONE MONITOR, OR SEPARATELY. |
HOTELS |
ALLOTMENT MONITOR |
| 261 |
