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ABTA 1st April 2008 Changes ABTA (CAA) Scanner (6829) Original HLR
Additional Components Amadeus Cruise Covermore
Advantage 8.1 Support DLL Versions
Advantage Transaction Extract
Archives / Purges Document Blobs Traveller Archive
ATOL ATOL Text
Auto BSP Reconciliation 6826 6828
Auto Insurance Exporting Auto Insurance Freezing Insurance Manual Policy Numbers
Agent Discounts
Airplus
AirText Air Text Introduction Airtext after payment
Checklists Checklist Introduction Checklist Changes (6824)
Client Details Accounts on Stop Additional Passenger Details Client details inversion Clients Optional Initials Client Profile Printouts Client Reference Default Departments Mandatory Email Vouchers / Balance
CRS Clear Down Download Menu 6829 Galileo Leisure New Auto Processor Prompt Cards Send to Error Queue Unlocking CRS Downloads
Banking Banking by Department
Booking Leads
BSP Air Mileage Auto BSP Reconciliation (6826) (6828) Exchange tickets Extra BSP Information Return Security Unallocated BSP
Daily Diary DDC Entry on Diary Diary Ordering Order by Date
Data Take-On Data Take on security Take on payment dates
Diners Diners Introduction Optional Diners
Discounts Discount Rules
Document Designer Document Designer Overview Document Printing + Email Document Production Envelope Printing JPEG Support within document designer Multiple Document Templates One off letters increase One off Letter Rules Protected Keywords
Documents Booking Information Forms Document Reprinting Document Types Protected Keywords Receipt Ordering Who Paid?
E-mail BCC Email E-mailing Images E-mail SMTP MAPI HTML E-mails SMTP "From" Addresses X-Mailer
Errors Access Violations
Estimated Commission
Extracts NextGen Computing Extract Invoiced Payments Extract (6828) (6829) Transaction Information Extract (6824) (6826) (6828)
Evolvi Archiving Introduction (6826) Configuration Default Cost Center Fulfilment Type Gap Checker Keywords Major Destination Payment Method Aliasing Rail Cards Send to Error Queue Usage v3.0
GDS Entries Full List GDS Entries - EQUE GDS Entries - FOP GDS Entries - Keepcosting and zapcosting GDS Entries - QFID GDS Entry - TRANCOMM
GDS - New A27 MIR Section
Global Options
Gross Invoicing
Help System Help Menu (6826 changes)
Insurance Covermore Insurance
Keywords Keyword List (6823) 6824 Additions 6826 Additions 6828 Additions 6829 Additions
Letters Welcome Back Letters
Loglists (Reverse Chronological) 6829 6828 6827 6826 6824, 6823, 6821, 6817
Logon Data take on New Logo & Company name Custom Backgrounds
Mailshot Mailshot Introduction HTML E-mails Mailshot Duplication Removal
Menu Main Menu Options Menu Reordering
Management Costs and Fees Management Costs + Fees Introduction Management Fees Changes (6823)
Marketing Marketing Information
Masterfile Maintenance Accounts on Stop ATOL Text Configuration Discount Operators Master file Maintenance Introduction Operator Ticket Stock Validation Sales Account Grouping Sales Account Searching Source Code alterations
Masterfile Updater
MIS system
Memo Selection
Modules / DLLs Introduction & Index
Onward Travel
Options / Tools Check Balance Due
Payment History Authorisation & Expiry on Ticket Payments Credit Card Charges New Payment Column Refund Security Who Paid? Zero Value Payments
Printing Automatic Printing on Download Multi-Tray Printers No Printer Required Printer Allocation Printer Switching
QuickFees Quickfees (6827) Interface changes (6827) Quickfees Popup on payment entry Original Quickfees Documentation Popup VAT on Quickfees
Reports Business Branch Analysis (6829) Business Transactions Report Commission Analysis Options & Enhancements (6817) (6822) (6826) Debtors Report enhancements Department Performance Report (6826) Commission Forecast Hotel Savings Report Invoice Dates on Reports Invoice Period Enhancements (6821) Invoice Period Introduction Invoice Summary Extract (6829) Invoiced Transaction Report Management Fee Report Package holiday report Payments Extract
Returns ABTA Return CAA ATOL Return
Rules Based Fees Rules Based Fees Introduction Rules Based Changes (6822) Application of fees to Tickets Multiple Fees & Operator / Transaction Types
SABS Agent
Sabs To Traveller Download Access to c: Drive Multiple Rooms SABS Download Introduction SABSXFR Link VAT on Commission Settings
Sales Accounts Combining fees Default Departments Sales Account Grouping Searching
Searching on Clients Search by Account Name Ticket Search Function
Security Traveller Accounts
Special Interest Groups
Stock Control Exchange Tickets Prepaid Stock Unallocated BSP Tickets
Terminal Services Tickets Multiple Active Batches Voiding Tickets
Transactions Air Mileage Comments Box on Transactions Free insurance
Transaction Types Comments Box
Transaction Types (Screens) Air Screen (6828) Cruise Screen (6821) Hotel Screen (6824) (6826) Insurance Screen (6822) Onward Travel (6821) (6827) (6829) Rail Screen (6824) (6826) Show Screen (6822)
Traveller Accounts Show All / Within date range
Traveller Reports Expenditure Report Expenditure by Invoice Report
Traveller Utilities 6827 Client Controls Document Reset Quick Fixes RDC Checker Table Maintenance Table Salvage
Updating Traveller 6828 Upgrade 6828 Updated Workstation Install Advantage 7.1 Support Installing Traveller on a workstation Updating Traveller (Standard Networks) Updating Traveller (Terminal Services) Version Change
User Defined Fields Original documentation Increase to 9 UDFs
Version Checking
Voyager Import
Wallpaper
WebTraveller Specific Removal of Menu Options
Windows (Vista) UAC & Sage Line 100 Installations
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