93955

6815

KEYWORD : Extra Department Keywords added.

97224

6817

DOWNLOAD : Fixed bug in system which caused the system to not recognize the existance of car hire and service transactions on a consolidated booking under certain circumstances.

97741

6815

See 110909 - Free Insurance now posts to Sage. This follows improvements to the way that commission for insurance transactions is written to the Traveller banking file. Previously Sage postings were not prepared for the `BAL` entry.

102360

6817

Improved areas where selecting a code from one drop down identifies an associated description in another, e.g. account code to account name.

102403

6816

SYSTEM : Booking reference field extended, allows for accounts handoff file to contain greater amount of information per record. Global option switch.

103273

6817

KEYWORD : *TRANCOLL* will now show the amount of money collected on a particular transaction.

103563

6817

SYSTEM : Error message "Invalid argument to date encode" when in cruise transactions with no departure date resolved.

103837

6815

BUGFIX : Multiple refund issue resolved on NBSP TkTs

104152

6817

SYSTEM : Error "Invalid argument to date encode" when entering new transactions on consulations without a departure date now resolved.

104542

6817

FIX : "Invalid Date to Argument Encode" error situation resolved.

106214

6815

Diners Extract now searches additional tables if details such as Number of Tickets, Carrier Ticket Number, Last Ticket Number and Routing Data cannot be found.

106260

6812

BUGFIX : Payment method (i.e Cash, Visa) should no longer appear as FPT (Full payment)

107030

6815

GUI : Sales account screen jumping list fixed.

107923

6813

DOCS: Booking information form optionally excludes PRV, ADV + ENQ bookings.

108058

6814

REPORTS : Client number now shown on Purch report.

108708

6816

FIX : Ability to NOT enter a client initial.

109596

6815

REPORTS : Consulation Dept. Option added to Dept. Performance report.

110017

6815

INSURANCE MATRIX : Now split down by branch number.

110654

6813

KEYWORDS : Cruise keyword issues resolved.

110909

6815

Free Insurance now posts to Sage. This follows improvements to the way that commission for insurance transactions is written to the Traveller banking file. Previously Sage postings were not prepared for the `BAL` entry.

111045

6815

REPORTS : Clerk Booking Anl Rep now obtains correct Department where the same Booking Number exists in a different branch.

111059

6812

GUI : Changes to the additional pax screen to resolve issues calculating a persons age.

111107

6815

REPORTS : Commission Forcast broken down by Branch + Dept.

111108

6815

REPORTS : Package holiday report broken down by Branch.

111149

6813

BUGFIX : Tour transactions no longer switched to AIR.

111391

6814

REPORT : BSP Ticket Reconciliation Report.

111456

6816

KEYWORDS : DUEDATE keyword will no longer print dates prior to todays when refering to balance dues.

111604

6812

BUGFIX : TOUR transaction types are no longer overwritten with AIR documents. Solves problem with AIR not existing too.

111623

6816

CRS Download - further improvements for re-downloading Tickets. A new Global Option controls whether the Costing is overwritten. 'KEEPCOSTING' and ZAPCOSTING `DI` entries allow the user to override the normal behaviour which has been set in Global Options

111640

6814

NEW OPTION : show cancelled bookings on Comm Anal.

111663

6814

BSP Ticket Purchase / Sale Reconciliation Report (Purch Report) - This log has been created for overall identification of the Purch Report changes `revised approach` as discussed with GB/DS 6/10/04 (logged by MJ)

111669

6816

Daily Diary 'Balance Due From Client' section can now be set to print bookings where tickets have been issued, even though the booking has not yet reached the 'Balance due from Client' date (as defined in the Diary Cycle in Operator Details)

111670

6814

AGTV implimented.

111672

6812

KEYWORDS : Cruise keywords now function on chronological ITNs as they do standard.

111673

6814

Added Estimated commision report, and Document Entry.

111755

6815

CRS Download - New Creation Date column in CRS list.

111800

6813

BUGFIX : No department bug upon consulation generation.

111805

6813

BUGFIX : No department bug in consulant maintainance.

111811

6813

SECURITY : Option to specify the security level required to run returns.

111813

6817

CENTRAL LINK : Central Link no longer requires file C:\CTHOST.TXT to be present for the Prepare Master Files option to work.

111924

6813

KEYWORD : New insurance keywords. (*CERTIFICATETYPE*, *COVERTYPE*, *COVERAREA*, *STARTDATE*, *EXPDATE* and *PLCYHOLDER*)

112191

6813

KEYWORD : *PAYCARD* keyword added for airplus payments.

112192

6815

GUI : Sales account screen jumping list fixed.

112203

6813

KEYWORD : Hotel voucher keywords added.

112210

6814

Lock down of Consulation edit mode.

112243

6813

BUGFIX : Costing Screen->Discount box validation.

112268

6813

KEYWORD : New *PARTYNAMES* Keyword.

112417

6815

GUI : Account Name / Description now shown in Error Q area, and in client search.

112418

6815

GUI : Operators + Transactions can be ordered by decription during Transaction entry.

112422

6815

SECURITY / DOCUMENTS : Locked down alteration of values in document preview.

112526

6813

EXTRA : New ordering options in Invocie Period Report.

112530

6813

EXTRA : CSV output availible for invoice period report.

112737

6813

BUGFIX : Single names on Chrono ITNs no longer truncated.

113156

6815

BANKING : Random duping of C.Card amounts on AUTOPROCESSED bookings.

113167

6814

Option to omit discount from Commision analysis

113168

6814

Added information to Purchace reports

113169

6814

Check Balance Due utility.

113170

6814

Agent Discount shown on Commission Analysis.

113182

6815

MAILSHOT : Added ability to remove duplicates from the mailshot.

113214

6817

SYSTEM : Error "Invalid argument to date encode" which appeared when entering an insurance transaction on a consulation with no date is now resolved.

113474

6816

Transaction HTLU selected from CRS Operator Aliases during the download is now retained even if there is a choice of Transaction Types for the Operator

113581

6815

GUI : Airplus screen. Option General change.

113632

6815

REPORTS : Auto Insurance - CSV output.

113646

6817

SYSTEM : More robust checking of dates in system to avoid rare cases of "Invalid argument to date encode" messages which were possible under certain circumstances.

113647

6817

See 102403 - SYSTEM : Booking reference field extended, allows for accounts handoff file to contain greater amount of information per record. Global option switch.

113696

6816

SABSXFER : Global options will now create the path specified by the user upon confirmation for the sabs folder.

113758

6817

INSTALL : Sabs2Traveller Download.

113768

6817

KEYWORD : *DATE* Keyword error.

113782

6816

SABS Download now recognises a wider range of flight-only Board Basis codes.

113852

6817

CENTRAL LINK : Central Link now detects the 'Line 50 Parameters' option and displays the `Prepare Line50 Postings` button

113936

6816

BUGFIX : Globally more rubust checking of Dates.

113937

6816

GUI : Commission amount now displayed on Detailed costing screen.

113938

6816

DOWNLOAD : 2 Character Classess no longer cause Traveller to display error message upon CRS process.

113939

6816

DIARY : Diary will no longer miss out the clients name if their initial is blank.

113966

6817

REPORTS : Fixed labelling of criteria to more accuractly reflect the meaning.

114026

6817

SECURITY : Option now availible to display the date + time a document was produced. Also, a new keyword to show this time on the document itself has been introduced. (*DOCSTAMP*)

114051

6817

GUI : All booking reference fields in Traveller are now 20 characters long instead of 15.

114053

6817

GUI : Commision value on the detailed costing screen is now consistantly displayed to 2 decimal places.

114099

6817

LETTERS : Letter run will now cope with clients who have blank Titles, Initials or Surnames.

114260

6817

DOWNLOAD : Tickets in ticket stock are now allowed to be prefixed with zeros. They are still treated as numbers however.