Sejour™ Agency Automation Version 12.0.4

Dear users, San Computer wishes you good work in this season of 2007 with our new 11th version of Sejour™ Agency Automation which provides more follow up of operations.

SEJOUR 12.0.4

GENERAL

1 Company Logo Is Added To Request Form.
2 After Version Update Of Database , It Is Not Permitted To Enter With Old Sejour Exe.
3 If There Is A Request Specially Made For One Agency When They Opened "What Is New ?" Table . Separate Display Is Arranged.
4 Sejour Icon Is Being Changed.
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.
6 “Use New Allotment Module” Parameter Is Added To General/Reservation Parameters.
7 Admin Users Are Authorised To Change “Use New Allotment Module” Parameter.

ONLINE

8 Moskow Sheremetevo 1 And 2 Nr Terminals Are Added To Airports Info Board Table.
9 Moskow Pulkovo Airport Is Added To Airports Info Board Table
10 Moskow Vnukovo Airport Is Added To Airports Info Board Table
11 Denmark Copenhagen Airport Is Added To Airports Info Board Table.
12 Denmark Billund Airport Is Added To Airports Info Board Table
13 England Edinburgh Airport Is Added To Airports Info Board Table
14 England Aberdeen Airport Is Added To Airports Info Board Table.
15 England Southampton Airport Is Added To Airports Info Board Table

DEFINITIONS

16 General/ Parameters Authorisations For Users Are Added To Authorisation Table.
17 Authorisations Are Arranged For Loading Reservation Menu
18 " Controlled "Option For Tour Account Control Menu Is Added To Authorisation Table.
19 Authorisation Tables Are Reorganised For New Tables And Menus.
20 “Delete Reservation Without Keeping In Cancel Bookings” Option Is Added To Authorisations.
21 “Delete Room Without Keeping In Cancel Bookings” Option Is Added To User Authorisations For Deleting The Room Card.
22 Address Spaces In The Tour Operator Card Are Increased, New Address Line Is Added.
23 Second E-Mail Space Is Added To The Tour Operator Card.
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.
25 "Calculate The Hotel Invoice" Selection Is Added To The Tour Operator Card.
26 "Transfer Tarif Pax Number" Direction Is Added To The Tour Operator Card. Calculation Is Arranged As Per Selection.
27 "Print Voucher Form" Option Is Added To The Tour Operator Card.
28 "Package Contract Price Calculation Tour&Transfer Pax Number" Selections Are Added To The Tour Operator Card.
29 Contract Table Is Created For Tour Or Transfer Cost Items.
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.
31 Cumulatife Currency Changing Is Arranged To Be Done In The "Change Tariff Price" Menu .
32 Tariff Created As From And To Destinations Are Full , It Is Arranged To Used For Return Transfer Prices Also.
33 Entering Benefit Amount In The Tariff Table, It Is Arranged To Be Calculated With Percent From Sub Total Or From A Spesific Item.
34 Currency Exchange Is Arranged When Tariff Prices Are Listing. One Currency Type Can Be Listed In Different Currency Type.
35 Tariff Code Field Is Opened For Helping The Order Of Tariff List.
36 Tariff Cost And Income Item Under Definitions Menu Are Carried To Tour Operator Menu.
37 Tour /Transfer Cost Items Or Income Items Are Reflected To Tariffs When Creating New Tarif Table. Adding Items By F2 Search Is Available.
38 Tour Cach Expense Can Be Search By Code Or Definition In The Tariff Tables.
39 Tour Price List Is Added To Tour Operator Menu. Excursions Can Be Followed Here When It Is Entered As Tariff.
40 Cash Expenses Can Be Search From Directly Its Own List Under Excursion Menu When It Is Using In The Tariff Table.
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.
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.
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.
44 Revise % Field Is Added To Tariff Lists For Displaying Any Increase Or Decrease On The Table.
45 Header And Footer Note Fields Are Opened To The Tariff Price Lists As Buying And Selling.
46 Tariff Name Field Is Increased To 125 Characters And Displayed On The Tariff Price Reports.
47 Tour Price Revise Application Is Arranged To Be Done Tariff Price Change Menu.
48 Tour Tarif Table Created And Added To The Tariff Price Lists.
49 Transfer And Tour Tariff Price Lists Can Be Printed Together In One Report.
50 Revise % Field Is Added To Tariff Lists For Displaying Any Increase Or Decrease On The Table.
51 Header And Footer Note Fields Are Opened To The Tariff Price Lists As Buying And Selling.
52 Tariff Name Field Is Increased To 125 Characters And Displayed On The Tariff Price Reports.
53 Tour Price Revise Application Is Arranged To Be Done Tariff Price Change Menu.
54 Tour Tarif Table Created And Added To The Tariff Price Lists.
55 Transfer And Tour Tariff Price Lists Can Be Printed Together In One Report.
56 Tariff Sales Prices Are Arranged To Rounded Up To Closer Values 25, 50,75.
57 Tours Or Transfer Tariffs Are Arranged To Be Coppied From One Operatour To One Or Multiple Operator In One Step.
58 Additional Service /Extra Package Definitions Are Divided Into Two Section As Buying And Selling.
59 Meeting Service Table Name Under Additional Service Definitions Is Changed As General Service.
60 Additional Service/General Service Price Table Divided Into Two As Buying And Selling.
61 Region Group Wizard Is Added To 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.
63 Operator Group Wizard Is Added To Groups.
64 Hotel Group Wizard Is Added To Groups.
65 Coach Group Wizard Is Added To The Groups.
66 Route Group Wizard Is Added To The Groups.
67 "Driver Prive Category" Is Added To The Definition/ Operation.
68 "Duty Fee" Table Is Added To The Driver Definitions.
69 "Control" Option Is Added To Transfer Type Definition. To Be Used In The Reservation Controlling Same Transfer Type Entry By Info Messages.
70 Flight Group Wizard Is Added To The Groups.
71 "Flight Number" Selection Is Added To The Flight Definition , Connection City Definition.
72 "Cumulative Flight Date" Is Added To Flight Definition. Flight Date And Time Entry Can Be Done From This Total Entry.
73 Service Group Wizard Is Added To The Groups.
74 Guide Group Wizard Is Added To The Groups.
75 Group Tour Operator Is Added In The Tour Extra Price Table And Calculations.
76 Group Tour Operator Is Added In The Tour Price Table And Calculations.
77 Excursion Group Wizard Is Added To The Groups.
78 "Cumulative Tour Date Open" Option Is Added To The Tour Definitions.
79 "Tour Package Template" Is Added To The Tour Definition Table. The Price Of Tour Packages Can Be Entered From The Tariff.
80 Group Operator And Operator Groups Are Arranged To Be Used In The Tour Price Entry
81 Group Operator And Operator Groups Are Arranged To Be Used In The Tour Extras Price Entry
82 Group Operator And Operator Groups Are Arranged To Be Used In The Guide Commission Definitions.
83 Group Operator And Operator Groups Are Arranged To Be Used In Excursion/ Other Commission Definitions.
84 "Copy Line " Option Is Added To Package Itinerary Definition .
85 "Included Price" Option Is Added To Package Itinerary Definition
86 Ferryboat, Public Bus,Sleeping Train, Seating Train, Dom. Flight, General Service Are Added To Process Type Of Package Itinerary.
87 For Mobile Services( Train, Yacht, Ferryboat, Public Bus) As Route ; Departure And Arrival Place Selection Are Added In The Package Itinerary.
88 Noname Flight Remark Is Added To Flight Cards On The Flight Definition Menu.
89 Noname Flight Remark Is Added To Flight List On The Flight Definition Menu.
90 Transfer Type Definition Is Arranged To Be Displayed On Web Site As Optional.
91 Report Option Is Added To Transfer Cost Items Table.
92 Report Option Is Added To Transfer Revenue Items Table.
93 Transfer Price List Printer Option ,Report Design Is Changed.
94 Handling Fee List Printer Option ,Report Design Is Changed

PARAMETERS

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.
96 Fax 2 Space Is Added.
97 "Print Voucher For The Services Not Priced" Option Is Added To Reservation Parameters
98 " Automatic Confirmation For Guarantied Reservation" Selection Is Added To 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.
100 "Let The Reservation Entry When Release Expired." Option Is Added To Reservation Parameters For Controlling The Booking Entries As Per Credit Limit Assigned.
101 "Let To Open Invoices As Locked An Accounted" Option Is Added To Reservation Parameters.
102 "Use New Allotment Module" Option Is Assigned Only For Admin Users To Change.
103 Operator Selection ( For Tariff Calculation)Is Added To Be Used For Calculation In The Coach Manager And Coach Cost Module
104 Coach Company Selection(For Tariff Calculation) Is Added To Be Used For Reservation Transfer Calculation
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.
106 Pax Included In Transfer Selection Is Carried To Info Cocktail/Transfer Parameters.
107 Select Pax Included In Trf/Tour Tariff Price Calculation Is Added To Parameters.
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.
109 "Open Tour Automatically From Tour Pending While Saving The Tour " Selection Is Added To The 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.
111 “Calculate Transfer Price As Roundtrip “ Parameter Is Added To Parameters

HOTELS

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.
112 General Service Card Is Created. Accomodation Price Is Default - 0 - Arranged. Spo And Children Price Table Is Closed For This Service
113 Operator Criteria Is Added To Hotel Remarks Section In The Hotel Card
114 Connection To Web Address And E-Mail Address In The Hotel Card Is Arranged.
115 Intern Notes In The Hotel Card Is Displayed On The Hotel List.
116 2nd Number Field Is Added To The 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.
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.
119 Domestic Flight Card Price Table Is Organised. Child And Infant Prices Are Carried Out To Room Price Table. Spo Is Closed.
120 “ Season Number” And “Region” Options Are Added To Hotel Season Report Criterias.
121 Hotel Region Info Is Added To Hotel Season Report Screen Display.
122 Hotel Season Report Is Arranged To List With Order Region, Hotels And Operator.
123 “Room Type “ Criteria Is Added To Contribution Definiton.
124 Accomodation Chart Is Added To Accomodation Table.
125 Zero Value Entry Is Permitted In The Allotment Table Of The Contrat.
126 Buying And Selling Period Are Permitted To Create With Different Numbers.
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.
128 Searching Option Is Added To Room, Room Type Or Board Type Tables In Hotels Menu.
129 Searching Option Is Added To Room, Room Type Or Board Type Tables In Hotel Contracts.
130 Base Room Board Field Is Added To Be Used In The Contract Detail Display With Supplements Reporting.
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.
132 F2 Package Selection Is Arranged In The Hotel Season Lines, When Hotel Has Contract For The Packages.
133 Operator, Main Season Begin And End Date, Allotment Type Filters Are Added To Season Info Screen.
134 Spo Entry And Children Price Table Is Closed For Mobile Services( Flight, Ferryboat, Seating Train, Public Bus) Contracts .
135 Group Operator Is Displayed With Red Colour In The Season Screen.
136 Cumulative Price Delete Option Is Added To The Room Price Table.
137 Revise Number And Date Info Fields Are Opened To The Room Price Table.
138 Group Price Table Is Created In The Contract Season. Same Specialities As Room Price Table Are Given.
139 Revise Date Info Field Is Opened To The Group Price Table.
140 Buying Price Wisard Is Arranged To Be Used Gor Group Price Entries.
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.
142 Buying Price Wizard Is Arranged For Group Contract Rate Entry.
143 Any Supplement Entered From Buying Wizard Are Saved And Kept Available For Revisement.
144 Unit Price Field Is Added To Buying Price Wizard Table.
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.
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.
147 Buying Wizard Is Kept Available For Any Revisement After First Record.
148 "Fixed Value Add Over The Calculated Price" Table Is Added To Buying Price Wizard To Be Used For Suplements Per Room Entry.
149 Base Room Info Columns Are Added To The Price Table On The Buying Price Wizard.
150 "Calculate Room Supplement Per Pax "Option Is Added To 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.
152 Order Number Is Added For Each Base Room Type In The Buying Price Wizard.
153 Supplement "Application Order " Is Also Saved When New Prices Saved.
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.
155 Base Price Revise " %" Field Is Added To Mark Up Table.
156 Mark Up Values Are Saved Also When Prices Are Saved.
157 Mark Up Application Logic Is Revised, Mark Up Over Supplements Is Added.
158 Supplements Entered From Buying Wizard Can Call And Used For Adding Mark Ups.
159 Mark Up Entry Is Controlled To Make Mark Up For Room Price Or Group Price.
160 Mark Up Table Is Arranged For Revising Contract Price Tables.
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.
162 New Spo Types Are Added To The Contribution Tables For Application Selection.
163 " Copy To Hotel " Option Is Added To The Contribution Table In The Contract.
164 Report Option Is Added To The Contribution Table Of The Hotel Seasons.
165 "Selling Date "Criteria Is Added To The Contribution Table.
166 Contribution List Is Added To The Hotels Menu
167 Application Type Selection Is Also Coppied When The Special Offer Is Coppied From Another Spo.
168 "Copy Line" Option Is Added To Children Reductions On The Special Offers.
169 Spo Incl Contract And Spo Not Included In The Contract Selections Are Added To Special Offer List.
170 "Contract Special Offer "Option Is Added To The Spo Entry. This Remark Is Used In The Calculation And Contract Report Listing.
171 Price Group Operator Is Arranged To Be Used In Special Offer Entry And Calculation.
172 Honey Mooner Spo Is Added.
173 "Copy To Hotel" Option Is Added To Spo Entry To Be Used Copying From One Hotel To Another Hotel.
174 Group Special Offer Is Added To 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.
176 Cumulative Entry As "%" Is Added To Normal Special Offer.
177 Spo Application Table Is Added To The Hotels/ Special Offer Table. Order Can Be Arrange Diferent From One Hotel To Another Hotel.
178 Pax Special Offer Is Added To Special Offers.
179 Promotion Room Spo Is Added To Special Offers.
180 Rolling Early Booking Is Added To Special Offers.
181 Turbo Early Booking Is Added To Special Offers.
182 Turbo Early Booking Spo Is Arranged To Be Calculated As Fix, Day, Room, Per Person, Per Person X Day.
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.
184 Age Spo Is Added To Special Offer.
185 More Than One Special Offers Can Work Combined.
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.
187 New Option Is Added To Hotel Extra Definition To Apply Early Booking Or Not Apply Early Booking.
188 "First Child Free" And "First Infant Free" Option Is Added To Hotel Extra Entry.
189 "Operator Group" Is Activated To Be Select In The Hotel Extra Entry.
190 Hotel Extras List Is Arranged With Changes.
191 "Contract Extras" Selection Is Added To Hotel Extra Definitions. As Per This Selection To Be Listed In The Reports.
192 "Copy Line" Option Is Added To Children Reduction Table.
193 Revise Info Field Is Kept Also For Children Price Table. For Each Room Price Table Has Its Own Children Price Table.
194 "Current Spo Is Overrides Previous Spo(After Applying Contract Spo)" Option Is Added To The Invoice Info Of Contract.
195 "Apply All Appropriate Special Offer " Option Is Added To The Invoice Info Of Contract.
196 Buying Payment Currency And Selling Payment Currency Fields Are Added To Invoice Info Of The Contract.
197 Some Default Settings Are Carried To "Invoice Info " Table When New Season Created.
198 "Invoice Info" And "Contract Remarks" Is Arranged To Be Filled For Also The Tour Operator Which Is Under Group Tour Operator.
199 Calculate Hotel Price/Hotel Extras And Calculate Hotel Extras Only Options Are Added To Invoice Info Of The Contract.
200 "Copy Only Buying Price" Option Is Added To Contract Copy. Buying Supplements Of The Contract Are Coppied To The New Hotel.
201 Buying Price Wizard And Mark Up Tables Are Also Coppied When Contract Coppied.
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.
203 Copy Line Option Is Activated For Child Price Table Of The Package Contract.
204 Infants Are Displayed As " Free" On The Special Offer List, Contract Detail Report And Cum.Contract Report..
205 Children Ages Is Arranged To Be Display With ",99" On The Children Spo, Special Offer, Contract Detail And Cum.Contract Report..
206 Hotel Extras Reporting Is Arranged With Changes On The Contract Detail.
207 Room Descriptions Are Added To Contract Detail Form.
208 Contrat Detail "Explanation" Field Is Arranged Not To Be Displayed When This Field Is Empty.
209 Agency And Hotel Authority Are Displayed Only When They Are Filled. If Both Are Empty It Is Not Displaying.
210 Agency Authority And Explanation Fields Are Increased.
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.
212 If Allotment Group Is Blank , It Is Arranged Not To Be Displayed On The Contract Detail Format.
213 Hotel Extras, Spo And Contributions Are Displayed On Contract Detail List Parameters When Selling Prices Selected.
214 "Display With Supplement" Option Is Added To Contract Detail Parameters.
215 "Contributions" Option Is Added To Contract Detail Parameters.
216 "Spo Included In Contract" Option Is Added To Contract Detail Parameters.
217 "Extras Included In Contract" Option Is Added To Contract Detail Parameters.
218 "Spo Not Included In Contract" Option Is Added To Contract Detail Parameters.
219 "Extras Not Included In Contract" Option Is Added To Contract Detail Parameters.
220 "Group Room Price" Option Is Added To Contract Detail Parameters.
221 "Room Descriptions" Option Is Added To Contract Detail Parameters.
222 All Special Offer Types Are Added To Contract Detail Parameters. It Is Optional To Be Listing.
223 Special Offers Are Filtered On The Contract Details Listing As Per Season Dates.
224 Contributions Are Filtered On The Contract Details Listing As Per Season Dates.
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.
226 "Origin And Description" Fields Of The Special Offers Are Arranged Not To Be Displayed When They Are Empty.
227 Special Offers Reporting Are Changed On The Contract Detail And Cum. Contract Report.
228 "Price Group" Is Arranged Not To Be Displayed When It Is Empty.
229 "Contract Date" Field Is Carried To Top Of The Contract Detail Report.
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.
231 "Package Code" Is Arranged Not To Be Displayed On The Contract Detail When It Is Empty.
232 Special Offers And Contributions Are Arranged To Be Listed On The Contract Detail Report.
233 Explanations Of Sub Seasons(Periods) Are Displayed On The Contract Detail And Cum. Comtract Report.
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.
235 "Age" Spo Is Added To Contract Detail, Cum.Contract Report And Special Offer Lists.
236 "Honeymooner" Spo Is Added To Contract Detail, Cum.Contract Report And Special Offer Lists.
237 "Pax" Spo Is Added To Contract Detail, Cum.Contract Report And Special Offer Lists.
238 "Promotion Room" Spo Is Added To Contract Detail, Cum.Contract Report And Special Offer Lists.
239 "Rolling Early Booking" Spo Is Added To Contract Detail, Cum.Contract Report And Special Offer Lists.
240 "Turbo Early Booking" Spo Is Added To Contract Detail, Cum.Contract Report And Special Offer Lists.
241 Filtering By Season Number Option Is Added To Price Searching.
242 When “Use New Allotment Module” Parameter Is Marked;
243 Main Market Option Is Added To Tour Operator Definition To Be Used In The Allotment Entry.
244 Room, Room Type Tables Are United In One Main Table As Named Accomodation Table And Created Automatically.
245 “Room Prices”, ”Buying Price Wizard”, ”Markup” Tables Are Arranged To Be Work From Accomodation Table.
246 “Allotment Manager “ Button Is Added To Contract Season.
247 Allotment Season Is Arranged To Be Open From Main Season Information.
248 Allotments Are Arranged To Be Assign As Per Room Type.
249 Ouota Is Arranged To Be Assing For Each Accomodation Type As Percentage Or Value.
250 Allotments Are Arranged To Be Entered Different From Each Other As Buying And Selling.
251 Releases Are Arranged To Be Entered Different From Each Other As Buying And Selling.
252 Critic Allotment Number Can Be Assign And Followed From Reservation, System Is Controlling By Messages When Reached To Critic Number In The Reservation.
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.
254 Sales Allotment Can Distribute Over The Group Operators To The Tour Operators.
255 Additional Allotments Are Arranged To Be Entered In The Same Menu.
256 Accomodation Type And Quota Can Assign Seperately For Additional Allotments.
257 “Allotment Monitor” Is Created And Added To Hotels Menu To Be Used Occupancy Report.
258 Allotments Can Be Monitoring Different Pages As Buying And Selling Allotments In The Allotment Monitor.
259 Contract Allotments And Additional Allotments Are Arranged To Be Displayed As Together Or Separately In The Allotment Monitor.
260 Normal, Guarantied Or Onrequest Allotments Defined Are Arranged To Be Displayed As Together In One Monitor, Or Separately.
261 Room Type Or Room Accomodation Listing Is Arranged.
262 By Hotel Or By Operator Report Options Are Arranged.
263 For One Spesific Hotel Or Multiple Hotel Selections Are Arranged To Be Displayed On The Same Monitor For Main Market/ Group Operator/ Operator.
264 Allotment Usages When Expired The Alloted Amount Are Dislayed In Orange Colour.
265 Stop Sale Dates Are Blocked In Red Colour In The Same Allotment Monitor.
266 Double Click Over The Used Allotment Information Cells Are Arranged To Open Another Table To Show Reservation List Which Supply This Occupancy.
267 Another Display Selection Is Created For Only Allotment Given Is Displayed On The Allotment Monitor.
268 Another Display Selection Is Added For Separate The Allotment Usage Of Packages Or Normal Reservation On The Allotment Monitor Room Type Option.
269 Allotment Entry Is Arranged To Be Mabe By Also Tour /Boat Departure Dates In The Allotment Manager Menu.
270 Allotments Entered By Departure Dates Are Displayed As Allotment Assigned Dates On The Allotment Monitor.
271 Room Accomodation Types Are Arranged To Be Changed When Room Is Changed In The Hotel Contract.
272 Special Offer List Is Carried To Hotels Menu.
273 Special Offer Statistic Report Is Created And Added To Hotels Menu.
274 Special Offer Forecast Report Is Created And Added To Hotels Menu.
275 Code Of The G= Group And R=Room Price Is Added To, And Buying Price Wizard And Mark Up For Specify The Price List Type.
276 Contract Room Price Table, The Code Of The Group Or Normal Is Added Next To Revise Number To Specify The List Type.
277 Group Or Room Price Codes Are Added To Child Price Table To Specify The List Type
278 A Tour Operator Which Is Recorded Under One Group Operator Is Arranged To Be Used As Independent Agency And Can Have Its Own Allotment Numbers.
279 Allotment Manager Is Arranged For Entering Different Main Season Allotments. Agencies Are Recorded As Per The Main Season Dates Filter

RESERVATIONS

280 A Criteria Called "Will Calculate" Has Been Added To The Invoice Calculation Of Extra Package Screen To Choose Which One Will Be Calculated.
281 When There Is Hotel Direction As Buying Or Selling In The Invoice Set Up Of The Reservation Card , New Option "Invoice From Directed Hotel" Is Added For Direct Invoice To Selected Hotel.
282 When Group No Is Entered, Summary For Customer Name And Pax Is Arranged On The Invoice Detail As One Name And Total Pax Number Display.
283 For Mobile Services( Flight, Ferryboat, Seating Train, Public Bus)Reservation Pax Control And Room Number Info Message Is Changed As If Child In The Booking. Children Prices Is Calculating From The Contract Room Price Tables.
284 Hotel, Transfer Or Intern Note Fields Is Arranged To Be Edit Without Opening The Invoice Lock.
285 Credit/Risk Limit Controll Is Set For Reservation Entry, It Is Working As Per Selection In The Parameters.
286 "Please Check Selling Date" Information Message Is Arranged To Be Displayed After Room Card Copy.
287 Service Voucher Printing Option Is Closed For "Bubble" Remarked Reservations.
288 Transfer Type Entries In The Reservation Card Is Controlled By The Selection Of Its Definitions.
289 E-Mail Or Fax All Hotel Request Forms To The Hotels From The Reservation Card As Cumulative Is Arranged.
290 Cancel Reservation And Recall Reservation From Cancel Menu Is Set With Warning Messages.
291 Intern Note Space Is Increased To 200 Characters In The Reservation Cards.
292 Hotel Note Space Is Increased To 200 Characters In The Reservation Cards.
293 Transfer Note Space Is Increased To 200 Characters In The Reservation Cards.
294 "Option Date" Field Is Added To Reservation Card. When It Is Filled System Can List This Booking On The Reservation /Hotel Release Report As Per This Option Date.
295 Buying Lock/Open Option Is Added To Reservation Card.
296 Invoice Info Table Is Added To Reservation, It Is Displaying When There Is Invoice Entry For The Booking.
297 Selling Lock/Open Option Is Added To Reservation Card.
298 Package Splitting Code Is Added To Reservations To Be Dislayed After Package Splitted.
299 "Promotion Room" Field To Remark Is Added To Reservation To Specify To Honeymooners. It Is Linked With The Calculation Of Promotion Room Spo.
300 "Honey Mooners" Field To Remark Is Added To Reservation To Specify To Honeymooners. It Is Linked With The Calculation Of Honeymooners Spo.
301 Info Message Is Set To Display While Exiting From The Reservation Only When There Is Customer Who Has Not Saved Into Any Reservation Card.
302 "Sub Voucher" Column Is Opened To Customer Info Table. It Can Be Used Fo R Writing Booking Numbers Which Is Not Recorded To "Voucher Number" Field. Sub Voucher Filter Is Added To Reservation List On The Card For Searching. Also Sub Vouchers Can Be Listed For Add. Service Charges On The Invoice Detail.
303 From Reservation Card Cumulative Voucher Printing By E-Mail It Is Being Displayed The Contact Where Will Send.
304 "Up" And "Down" Button Are Added To Be Used For Changing The Order Of Reservation Cards.
305 Group No Field Is Created In The Reservation To Assign One Voucher As Group Reservation. Vouchers Can Be Listed By Group Number On Hotel Arrival List, Invoice List.
306 On The Group Reservation Entry User Can Select To Link To Group Contract Price Or Link With Normal Room Prices. Calculation Made As Per Selection.
307 "Itinerary" Table Is Created In The Reservation. On This Report Every Service Belong To Customer Can Be Displayed By The Service Time Order.
308 Only C/In Or Only C/ Out Date Change Is Arranged From The "Cumulative Date Change" Menu.
309 "Flight Number" Filtering Is Added To Cumulative Date Change.
310 Package Itinerary Changes Are Being Reflected To Cumulative Package Splitting
311 Package Invoice Detail And Services Exclude From Package Price Is Arranged To Be Listed In The Same Invoice Report.
312 "Please Check The Group Number" Message Displayed When There Is Change On The Date, Flight, Accom. Days Of The Package Card.
313 Day Number On The Package Reservation Entry Is Assigned From The Package Itinerary Definitions.
314 If Tour Operator Named Guide Created, When There Is Tour Package In The Package Itinerary It Is Assigning On The Additional Service.
315 "Incl. Price" Field Is Added To Hotel Reservation Card For Res. Splitted From Package Reservation And Incl. To Package Price.
316 Cumulative Voucher Print Is Arranged To Be Done From Res. Card When "Print All Reservations Of This Voucher" Remarked.
317 Room Number Field Is Added To Reservation Card.
318 Room Number Is Displayed In The Reservation Main Card
319 Room Number Is Displayed And Added To Filters In The Customer List.
320 Room Number Is Displayed And Added To Filters The Reservation List.
321 "Display Transfers" Field Is Added On The Reservation "Invoice Detail" Selections For Buying Invoices.
322 Unsplitted Package Reservations Are Arranged To Be Displayed In The Cumulative Group Number Change.
323 Hotel Phone Number Information Is Arranged To Display By Selection In The Reservation Request Form.
324 Hotel Phone Number Information Is Arranged To Display By Selection In The Cumulative Voucher Printing.
325 Language Selection Is Added To Room Request Form Printing Options In The Reservation Card.
326 Language Selection Is Added To Cumulative Voucher Printing Options In The Reservation Card.
327 “Mark As Sent” Option Is Added To Reservation Request Form. When It Is Not Selected, Word, Pdf, E-Mail, Printer Buttons Are Displayed On The Screen.
328 Domestic Flight Code And Class Information Is Displayed In The Reservation Card.
329 By Selling Date Or By Request Date Selection Is Added To Special Offer Button In The Reservation Card.
330 Room Number Information Is Added To Inhouse List Detail And Summary Options.
331 “C/Out Date” Criteria Is Added To Reservation Statistic Report.
332 User Information Message Is Arranged To Shown In Case There Is Non Suitable Accomodation Type In The Reservation Card.
333 Tariff Pax Number Field Is Added To Tour Packages Entry On The Additional Service. When It Is Filled It Is Used In The Calculation From Tariff.
334 "Customer Who Have Additional Service" Table Is Added To Additional Service Entry For Selecting Pax Who Will Have Tour Package Or General Service.
335 Sold By Guide, Guide(Tour Guide), Tour Departure Date , Tour Departure Region Fields Are Added To Add. Services / Tour Packages For Tour Reservation Entry.
336 Additional Service Entry Menu Is Reorganised. Rent A Car, Tour Packages, General Services.
337 Additional Service/Meeting Service Name Is Changed To " General Service". Linked With Suppliers Menu And Services.
338 Note Field Is Added To Additional Service/ Tour Packages
339 Service Type Selection From The Supplier Is Added To Additional Services/ General Service Entry.
340 Tour Tariff Type Is Added To Tour Packages Entry On Additional Services.
341 In The Cancellation Of The Additional Services, Price Of The Service Calculate As Minus Amount To Be Deduct From The Package Price When It Is Included To Package And It Is Displays On The Invoice Detail.
342 Guide( Tour Guide) Field Is Added To Tour Packages On Additional Services.
343 "Selling Date" Is Added To General Services.
344 Service Voucher Printing Options Are Added To General Service Entry.
345 Service Voucher From General Service Can Be Printed As 3 Equal Copy.
346 "Package Code", And "Package Splitting" Fields Added To Additional Services And These Codes Are Assigning Automatically After Package Splitting As Information.
347 Customer Info Space Is Created And Customers On The Voucher Are Carried Ot To These Table.
348 "Customer Have Additional Service" Table Is Created To Assign The Customers Who Has Taken The Service.
349 "Cancel" The Service Option Is Added To Tour Packages And General Services.
350 Tour Package Entry Price Section Is Divided Into Two As Buying Price And Selling Price.
351 "Price Included To Package " Info Field Is Added To Tour Packages And General Services.
352 Hotel Name Is Assigned Automatically Tour Pending( Extra Package Operation ) Screen.
353 "Packet" Info Field Is Added To Tour Pending( Extra Package Operation ) Screen.
354 "Guide( Tour Guide) " Column Is Added To Tour Pending( Extra Package Operation ) Screen.
355 Tariff Type " Column Is Added To Tour Pending( Extra Package Operation ) Screen.
356 "Remark" Column Is Added To Tour Pending( Extra Package Operation ) Screen.
357 Tour Record Date Is Added To Tour Pending( Extra Package Operation ) Screen For Information.
358 Tour Leader/ Guide Selection Is Added Is Added To Tour Pending( Extra Package Operation ) Screen For Information.
359 Automatic Info E-Mail Is Created To Addressed As Per The Tour Parameter, When Tour Package Res. Deleted From Tour Pending Menu And If There Is Tour Operation Arranged In The Tour Menu.
360 In The Package Itinerary, Additional Service/Tour Package Is Arranged To Be Optional To Include Or Exclude Frm Package Price. When It Is Remarked, This Service Is Not Calculating As Selling Price In The Reservation, If Not It Is Calculating With Selling Price And Displaying In The Invoice.
361 List Type Is Added To Additional Service Invoice List.
362 List Type Is Added To General Service Invoice List.
363 Additional Service Prices Are Reflected To The Invoice Detail List As Buying And Selling.
364 Tour Package Price From Additional Service Entry Is Reflected To The Invoice Detail List As Buying And Selling.
365 "Hotel Type" Filter Is Added To Hotel Arrival List
366 "Display Portrait" Option Is Added To Hotel Arrival List.
367 "Hotel Type" Filter Is Added To Hotel -Package Forecast List.
368 "Hotel Type" Filter Is Added To Reservation List.
369 Nationality Info Of The Customers Are Arranged To Be Displayed On The Group Reports Detail Form.
370 "Hotel Type" Option Is Added To Table Of Package Splitting List.
371 "Hotel Type" Option Is Added To Table Of Package Distribution List.
372 "Hotel Type" Is Added To Package Reservation List.
373 "Display Portrait" Option Is Added To Package Reservation List.
374 "All", Spo Incl In Contract, Spo Not Incl In Contract " Options Are Added To Special Offer List.
375 Hotel Type Option Is Added To Special Offer List.
376 Honeymooners And Promotion Room Remarks Has Been Displayed Reservation Request Form.
377 Arrival, C/In, C/Out Period Options Are Added To Additional Service List. Room, Room Type And Board Filters Are Added To This List Also.
378 Hotel Type Filter Is Added To Free Sale List.
379 Hotel Type Filter Is Added To Overnight Report.
380 Selling Date Criteria Is Added To Daily Arrival Report.
381 Hotel Type Filter Is Added To Daily Arrival Report.
382 For List Type 1 Word Option Is Added To List Of Daily Arrival/Changes
383 Selling Date Criteria Is Added To List Of Daily Arrival/Changes
384 Hotel Type Filter Is Added To Inhouse List.
385 Group Number Filter Is Added To Cancel Confirm List.
386 Hotel Type Filter Is Added To Cancel Confirm List.
387 Group Number Filter Is Added To Confirm List.
388 Hotel Type Filter Is Added To Confirm List.
389 Hotel Type Filter Is Added To Arrival Pax Report.
390 “ By C/In Date Ve “By Hotel” Selections Are Added To Arrival Pax Report.
391 "Display All Dates " Option Is Added To Reservation Forecast Report For Showing Also Empty Dates.
392 "Print All Reservation Of This Voucher" Option Is Added To Request Form Printing On The Reservation Card.
393 Stop Sale Dates Are Blocked With Red Colour On The Hotel Occupancy Report- Room All Option.
394 Stop Sale Dates Are Blocked With Red Colour On The Hotel Occupancy Report- Room With Allotment Option.
395 Hotel Type Filter Is Added To Hotel Arrival List.
396 Display Only Reservations Included Child And Infant Oprion Is Added To Hotel Arrival List.
397 Group No Folter Is Added To Hotel Arrival List.
398 Print Portrait Option Is Added To Hotel Arrival List.
399 Display Criterias Selected At The And Of The Report Option Is Added To Hotel Arrival List.
400 Hotel Type Filter Is Added To Reservation Forecast Report.
401 Reservaton Voucher Form Single Copy Is Arranged To Be Sent By E-Mail.
402 Reservation / Hotel Release Report Is Added To Reservation List. It Is Possible To Follow Bookings By Option Dates, And Release Expired Hotels Can Be List For A Specified Date.
403 Hotel Type Filter Is Added To Stop Sale List.
404 Voucher Form Single Copy Is Designed With New Shape.
405 Hotel Type Option Is Added To Yearly Pax /Overnight Report.
406 Buying And Selling Criteria Is Added To Yearly Pax /Overnight Report.
407 Invoice Status ( Calculated- All) Criteria Are Added To Yearly Pax /Overnight Report.
408 Reservation Begin And End Date Period Are Added To Yearly Pax /Overnight Report.
409 Pax-Overnight-Revenue Report Monthly Option Is Added To Yearly Pax /Overnight Report. Can Be Listed By Hotel Or By Tour Operator.
410 Pax-Overnight-Revenue Report Daily Option Is Added To Yearly Pax /Overnight Report. Can Be Listed By Hotel Or By Tour Operator.

OPERATION

411 Sub Transfers Are Arranged To Be Work As Arrival Or Departure.
412 Domestic Flight Transfers Are Arranged To Be Seen As Departure Transfers.
413 Domestic Flights Are Displayed As Red Coloured In The Passenger Traffic.
414 Domestic Flight And International Flight Filters Are Added To Passenger Traffic.
415 Airport Guide, Driver And Second Driver Are Displayed In The Coach Arrangements By Line In The Passenger Trafic.
416 Airport Guide, Second Driver Are Added To "Coaches" , Cumulative Arrangements, In The Passenger Trafic.
417 “ Display Flights Before Specified Time To The List Of Previous Day Transfer" Option Is Added To Passenger Traffic.
418 Transfer Note Column Is Opened In The Passenger Traffic To The Customer Info Table.
419 Airport Guide, Driver And Second Driver Are Arranged To Be Assign In The Coach Wizard Screen.
420 Airport Guide And Second Driver Fields Are Added To Passenger Traffic.
421 Sub Region Is Sorted As From Destination Or To Destination In The Passenger Traffic.
422 Coach And Coach Group Filter Is Added To Passenger Trafic.
423 Mobile Services In The Passenger Traffic Can Be Sort As Arrival And Departure.
424 Passenger Traffic Departure Flight Time Changes Are Reflected To Departure Transfer List .
425 Flight Time Change From The Passenger Traffic Is Reflected To Departure Info List Arrival Times.
426 F2 Selection Pool Is Arranged For Each Coach Assign Process.
427 When Group Number 5 Is Changed In The Booking, It Is Displayed Seperately From The Customers On The Same Package Group In The Passenger Trafic.
428 Tours And Transfer Items Are Arranged To Be Listed From Tariffs As Cumulative.
429 "From" "To" Destination Fields Are Added To Coach Manager Columns And Can Be Come From Passenger Trafic Coach Assign Or Tour Coach Assign.
430 Price Applications Are Arranged For All Guide Types In The Coach Manager.
431 Price Applications Are Arranged For All Drivers In The Coach Manager.
432 Coach Manager Coach Price Calculation Is Arranged To Be Reflected From Tariff Coach Cost Items.
433 Driver Price Column Is Added To Coach Manager.
434 Tariff Type Column Is Added To Coach Manager.
435 Second Driver Column Is Added To Coach Manager.
436 Second Driver Category Column Is Added To Coach Manager.
437 Second Driver Price Column Is Added To Coach Manager.
438 Second Driver Price Calculation Option Is Added To Coach Manager.
439 Driver Column Is Added To Coach Manager.
440 Driver Category Column Is Added To Coach Manager.
441 Driver Price Calculation Option Is Added To Coach Manager.
442 "Driver Duty Form" Option Is Added To Coach Manager Coach Duty Form List.
443 Driver Price List Is Added To Coach Manager Reports.
444 Coach Manager Reports Are Revised, When There Is Calculation From Tariff Instead Of Route Column, From And To Destinations Are Used.
445 Visa Service Taken By Customers Are Displayed Also In The Itinerary Table.
446 Visa Service Info Columns Are Not Displayed In The Package Card , It Is Displaying Only In The Reservation Card.
447 Res. Card; Visa Service Info In The Customer Columns Is Arranged To Be Optional. When Customer Dont Need Visa It Can Cancel.
448 Visa Service Confirmed And Priced Is Arranged To Be Displayed On The Invoice Detail List.
449 Reservation; Visa Service Info In The Customer Columns Is Arranged To Be Optional. When Customer Dont Need Visa It Can Cancel.
450 Package And Normal Transfers Can Be Filtered In The Info Cocktail Manager.
451 Guide And Guide Group Filter Is Added To Info Cocktail.
452 Room Number Information Is Added To Departure Info List Type "Room".
453 Pick Up Date Is Added To Departure Info List Next To Pick Up Time When The Flight Date And Pick Up Date Different.
454 Transfer Statistic Report Is Created And Added To Transfer Lists.
455 “ Flight Transfer Pax” Report Is Created And Added To Transfer Lists.
456 Coach - Guide Price List Are Revized For 1 Or 2 Guide's. Now This List Can Be Printed As Guide And Guide Type
457 "Print Coach Price's" Is Added To The Coach Request Form.
458 "Hotel Type" Is Added To The Coach Request Form
459 "Flight Group" Is Added To The Coach Request Form
460 "Flight Group" Is Added To The Coach Transfer List
461 "Hotel Type" Is Added To The Coach Transfer List
462 "Danish" Language Option Is Added To Departure Info List Type 1.
463 "Spanish" Language Option Is Added To Departure Info List.
464 Second Fax Number Option Is Added To Departure Info List.
465 Hotel Type Option Is Added To Departure Info List.
466 Detail Transfer List Type 2 Is Added To General Transfer List. On This Report; Connection Flight, Visa Service, 2nd Guide And 2nd Driver Are Arranged To Display. Guide Telephone Number Is Arranged To Be Displayed When Recorded.
467 “ Display Flights Before Specified Time To The List Of Previous Day Transfer" Option Is Added To General Transfer List.
468 "Hotel Type" Option Is Added To General Transfer List.
469 "Flight Group" Option Is Added To General Transfer List.
470 "Display Criterias At The End Of The Report" Option Is Added To General Transfer List.
471 Flight Group Option Is Added To Daily Flight List.
472 Meeting Point And Time Assigned In The Passenger Traffic Are Displayed On The Guide Transfer List Detail Option.
473 Meeting Point And Time Assigned In The Passenger Traffic Are Displayed On The Coach Transfer List Detail Option.
474 Meeting Point And Time Assigned In The Passenger Traffic Are Displayed On The General Transfer List Detail 2 Option.
475 "Display Criterias At The End Of The Report" Option Is Added To Guide Transfer List.
476 Hotel Type Option Is Added To Guide Transfer List List.
477 Flight Group Option Is Added To Guide Transfer List.
478 To The Transfer Proforma Invoice List “ Display Flights Before Specified Time To The List Of Previous Day Transfer" Option Is Added
479 Hotel Type Filter Is Added To Transfer Proforma Invoice .
480 “Display Criterias Selected At The End Of The Report Option Is Added To Transfer Proforma Invoice List.
481 Hotel Type Filter Is Added To Transfer Schedule .
482 Hotel Type Is Added To Flight Passanger List.
483 Flight Group Is Added To Flight Occupancy Report.
484 New "Flight List" Is Added To Definitions Of Flights.
485 Hotel Type Is Added To Flight Transfer List.
486 Coach - Guide Price List Are Revized For 1 Or 2 Guide's. Now This List Can Be Printed As Guide And Guide Type
487 Room Number Information Is Added To Inhouse List Detail And Summary Options.
488 Room Number Information Is Added To Departure Info List Type "Room".
489 Pick Up Date Is Added To Departure Info List Next To Pick Up Time When The Flight Date And Pick Up Date Different.
490 Flight Time Change From The Passenger Traffic Is Reflected To Departure Info List Arrival Times.
491 Transfer Prices Is Arranged To Be Calculate From The New Parameter Added.
492 Hotel Region Filter Is Added To Info Cocktail Manager
493 Region Filter Is Arranged To Be Display By Transfer Region Or By Region In The Info Cocktail Manager.
494 Region Or Transfer Region Is Also Displayed On The Info Cocktail Manager Screen.
495 Group By Operator Option Is Added To Flight Pax Distribution Table.
496 Flight Pax Distribution Table Is Ordered By Flight Time.

TOURS

497 Voucher Numbers Of Passengers Can Be Seen On Tour Coaches And Collecting Coaches Screen Under Tour Reservastion Menu.
498 A New Field Has Been Added To Choose Transfer Type Under The Tour Reservation Menu.
499 Description Field Which Is On Tour Coaches Screen Under Tour Reservation Menu Can Consist Of 100 Characters.
500 Passenger And Appointed Guide Informations Can Be Seen On Tour Coaches Screen.
501 On Tour Reservation Menu, Passengers Can Be Taken By Their Voucher Numbers.
502 Under The Expense Menu Of Tours, A New Field Called Rep (2.Guide) Has Been Added.
503 A New Options To Search The Passenger Just In The Tour Which You Are In Has Been Added.
504 2.Guide And 2.Driver Fields Have Been Added To The Screen Of Tour Coaches.
505 "Closing Status" Option Has Been Added To The Tour Account Control Screen To Filter The Closed Accounts And Not Closed Accounts.
506 Rep And Second Driver Are Added To Tour Reservation Menu Coach Assign.
507 Customer Informations Are Arranged To Sort Alphabetical For Hotel, Sold Guide, Tour Type, Operator Columns In The Tour Coach Assign.
508 Room Number Is Reflected To Tours Menu When Customer Called From Inhouse List.
509 Group Operator And Operator Groups Are Arranged To Be Used In The Tour Price Entry.
510 Group Operator And Operator Groups Are Arranged To Be Used In The Tour Extras Price Entry
511 Group Operator And Operator Groups Are Arranged To Be Used In The Guide Commission Definitions.
512 Group Operator And Operator Groups Are Arranged To Be Used In Excursion/ Other Commission Definitions.
513 Room Number Is Reflected To Tours Menu When Customer Called From Inhouse List In The Tour Entry.
514 “Special Code “ Is Added To Tour Account Control Selection Criterias.
515 Voucher Info Is Displayed On The Tour Customer List.
516 “Special Code “ Is Added To Tour Sales Report Criterias.
517 Tour Sales Report , Ticked Detailed Option Is Arranged To Send Excel.
518 Tour Sales Report , Ticked Detailed Option Excell Form “ Special Code”, “Tour Category” And Selling Date” Are Displayed.
519 General Total Field Is Added To Commision List Of Others.
520 Multiple Hotel Selection Is Added To Commision List Of Others.
521 Multiple Hotel Selection Is Added To Daily Excursion List.
522 Multiple Hotel Selection Is Added To Tour Sales Option List.
523 General Total Field Is Added To Guide Commision List.
524 "Group By Currency " Option Is Added To Guide Commision List.
525 Multiple Hotel Selection Is Added To Guide Commision List.
526 Multiple Hotel Selection Is Added To Guide Tour Sales Report.
527 Multiple Hotel Selection Is Added To Guide Sales Table Report.
528 Multiple Selection Is Added To Customer List Who Did Not Buy An Excursion.
529 Multiple Hotel Selection Is Added To Tour Information List.
530 “ Rep ” Criteria Is Added To Tour Expense List.
531 “Represant List" Option Is Added To Tour Expense List.
532 Multiple Hotel Selection Option Is Added To Tour Customer Report.
533 “Incl Free Tickets” Criteria Is Added To Tour Performance Report .
534 Multiple Hotel Selection Option Is Added To Tour Sales Report.
535 Hotel Resume Option Is Added To Tour Sales Report.
536 “Tour Resume (Hotel – Tour Base)Criterias Are Added To Tour Sales Report.
537 Multiple Hotel Selection Option Is Added To Tour Sales Table.
538 Tour Prices List Report Design Is Changed.
539 Tour Extra Prices Report Design Is Changed.
540 Tour Price Menu “Commision” Report Is Created.
541 Guide Commission Definition Report Is Changed

INVOICING

542 "Invoice Delete" Button Has Been Added To The Screen Of Invoice Control To Delete All The Invoices Which Has The Same Number.
543 Operator Collection Has Been Added To The Invoice Control Screen To Follow The Received Money From The Operators.
544 On The Invoice Control Screen, Hotels Group Selection Can Be Accessed From The Package Group Section.
545 The New Spo's Are Added To Invoice Control To Display.
546 Operator Risk Management Has Been Added Under The Menu Of Invoicing.
547 On The Invoicing Error Screen You Can See The Errors On Transfer If You Select To See It On Invoicing Screen.
548 Mobile Services(Flight, Ferryboat, Public Bus, Trains) Invoice Calculationsis Arranged To Work With Child Age Table. 7 Yrs Child When Entered As Infant In The Res. Card, System Is Calculating From The Child Table Ages And Charging Child Price To It.
549 Error Type Has Been Added To The Screen Of Proforma Invoice Errors.
550 If There Is Any Error While Calculating Invoices, You Can Arrange These Errors By "Default" Or "Operator, Voucher, Order" Or "Error Type, Operator, Voucher, Order".
551 If There Is Any Error While Calculating Invoices, This Error Message Will Be Sent To An Email Address Which Is Identified On Parameters Screen.
552 Group No Section Has Been Added To The Calculation Of Package Screen.
553 Price Of A Service (Hotel, Train, Plane Etc) Which Is Included To The Price Of A Package Can Now Be Decreased From The Total Amount Of A Package.
554 Buying Prices Can Be Calculated On The Hotel Side Of Packages But The Transfer Rates Can Not Be Calculated On The Sales Side Of Hotels Which Are Not Included To The Package Pricely.
555 If You Dont Check The "Included To Price" Option For A Accommodation On Package Itinary Screen, You Can Calculate The Price For That After Splitting The Package.
556 Group 1 And Group 2 Sections Have Been Added To The Supplier Invoice List.
557 The Tour Operator Section Has Been Added To The Supplier Invoice List.
558 If There Is More Than One Process Which Was Made On Supplier Invoice List, It Will Be Listed As Red Color.
559 Filtering For Tour Operator Has Been Added To The Supplier Invoice List
560 Column Orders Are Fixed In The Tour Account Control When There Is Settings By The Users. They Comes As It Is Arranged.
561 Second Type Of Excel Form Is Added To Tour Account Control.
562 A Criteria Called "Will Calculate" Has Been Added To The General Service Invoice Calculation Screen To Choose Which One Will Be Calculated.
563 "Coach Company" Criteria Has Been Added To The Rent A Car Invoice Calculation Screen And To Its List.
564 Group No Criteria Has Been Added To The Invoice Control Screen.
565 "List By Hotel Type" Option Has Been Added To Invoice Resume List.
566 "List Resume" Option On Invoice Comparison List Can Work Related To Hotels Or Operators.
567 "Show The Ytl" Option Has Been Removed And It Is Avaliable To Exchange All The Currencies To Specified Currency Which Is Selected As Criteria On Invoice Comparison List.
568 Included Or Not Included Options Have Been Added For Hotel Extras, Handling Fees, Transfer Fees On Invoice Comparison List.
569 If You Write Any Descriptions On Invoice Control Screen, These Descriptions Can Be Seen On Invoice List With Price.
570 If You Select To Get Invoice From Another Hotel And Mark "Invoice From Directed Hotel" In The Reservation Card Invoice Set Up, You Can See The Information About Directed Hotel On "Invoice Resume List".
571 If You Select To Get Invoice From Another Hotel And Mark "Invoice From Directed Hotel"In The Reservation Card Invoice Set Up, You Can See The Information About Directed Hotel On "Invoice Comparison List".
572 If You Select To Get Invoice From Another Hotel And Mark "Invoice From Directed Hotel"In The Reservation Card Invoice Set Up, You Can See The Information About Directed Hotel On "Hotel Invoice List".
573 If You Select To Get Invoice From Another Hotel And Mark "Invoice From Directed Hotel", You Can See The Information About Directed Hotel On "Payment Plan List".
574 If You Select To Get Invoice From Another Hotel And Mark "Invoice From Directed Hotel"In The Reservation Card Invoice Set Up, You Can See The Information About Directed Hotel On "Flight Invoice List"
575 If You Select To Get Invoice From Another Hotel And Mark "Invoice From Directed Hotel", You Can See The Information About Directed Hotel On "Reservation List With Price"
576 Criterias For Amount Of Hotel And Transfer Have Been Added To The "Excel Setup" Of Closed Invoice List.
577 Excel Output Is Available On Closed Invoice List.
578 Hotel Extras Are Arranged To Be Seen On Payment Plan List If You Select "Hotel Calculated" Options.
579 Hotel Extras, Transfer Fees And Handling Fees Are Arranged To Be Seen On Payment Plan List.
580 Rent A Car, Additional Services, General Service And Visa Services Are Arranged To Be Seen If You Select The Sales Proforma, Detailed And List By Arrival Date On Hotel Invoice List.
581 Rent A Car, Additional Services, General Servis And Visa Services Can Be Seen If You Select The Sales Proforma, Detailed And List By Reservation Number And List Voucher Total On Hotel Invoice List.
582 Handling Fees Can Be Listed As Sub Total And Grand Total On Hotel Invoice List.
583 Package And Normal Reservations Are Arranged To Be Seen If You Select The Sales Proforma, Detailed And List By Reservation Number And List Voucher Total On Hotel Invoice List.
584 Package And Normal Reservations Can Be Seen If You Select The Sales Proforma, Detailed And List By Arrival Date On Hotel Invoice List.
585 Receive Date Has Added To The Hotel Invoice List.
586 Room Selling Date Has Been Added To The Hotel Invoice List.
587 New Special Offers Have Been Added To The Hotel Invoice List.
588 Car Company Filter Is Added To Rent A Car Invoice List.
589 "Reservation Status" Section Has Been Added To The "Reservation List With Price"
590 Additional Services Are Added To Invoice List Excel Form Set Up.
591 Additional Services Are Added To Invoice List Excel Form Set Up.
592 When “List Voucher Total “ Is Selected Can Display Additional Service , Rent A Car Or General Service In The Hotel Invoice List Excel Form.
593 “Display Record Date” Criteria Is Added To Hotel Invoice List Detailed Form.
594 C/Out Date Criteria Is Added To Hotel Invoice List Detailed Form.
595 C/Out Date Criteria Is Added To Non Issued Reservation List.
596 Invoice Close Out Is Arranged To Be Done As Per Service Date Or Invoice Date On The Closing Table Table Of Supplier Invoice Control Menu.
597 Operator Collection Report Is Created And Added To Invoice Control Menu, Operator Collection Table.
598 Arrival Date Option Is Added To Invoice Control Menu.
599 Total Credit And Debit Amounts Are Arranged To Be Listed In The Invoice Control Under “Detail “ Button.
600 Operator Collection Table Is Arranged To Send Excell File