Log Fixes sorted by Log Number.
Below are a list of changes, sorted by log number. As the last major CD release was 2.0.3.6817, this list contains all items addressed since that point.
| Log No. |
Version |
Original Problem or new feature description. |
| 90741 |
6820 |
REPORT : Count bookings per Department, through the use of the Department performance report. |
| 92718 |
6820 |
DOCUMENTS : E-mail field on document preview now allows an address to be entered properly. |
| 92961 |
6820 |
AUDIT : Estimated Commission entries can now be tracked by user, amount, and date entered. A report can be generated on this information. |
| 93267 |
6820 |
DOCUMENTS : Document designer works on multiple datasets |
| 96722 |
6820 |
MEMO : Ability to create your own memo types and use them in the system. |
| 101777 |
6820 |
SYSTEM : Bookings with 250+ consultations now display properly |
| 102230 |
6821 |
GUI : Onward Travel screen field lengths increased and overall look refined greatly. |
| 102451 |
6820 |
KEYWORD : *DUEDATE* keyword will now longer display a date prior to today's date. |
| 102867 |
6820 |
USER INTERFACE : Onward Travel screens fields are now 50 characters in length instead of 30. |
| 106528 |
6820 |
DOCUMENT DESIGNER : Ability to manipulate documents on multiple datasets included. Bug where Document designer would always alter the first dataset resolved. |
| 106624 |
6820 |
Report to search on all ENQ bookings added. |
| 110557 |
6821 |
QUICKFEES : Quick fees concept introduced into the traveller system. (See documentation for details) |
| 110941 |
6820 |
ENHANCEMENT : Increased length for credit card fields. |
| 112319 |
6820 |
ENHANCMENT : Flag to show if a document has been printed, and by whom. |
| 112807 |
6820 |
Mailshot can now search on "cost per passenger". |
| 113481 |
6821 |
COSTING : Allowed VAT and Commission to be entered on a costing line bases. |
| 113829 |
6820 |
MAILSHOT : Ability to group the consultations total value and report on it. |
| 114260 |
6818 |
DOWNLOAD : Tickets in ticket stock are now allowed to be prefixed with zeros. They are still treated as numbers however. |
| 114030 |
6820 |
DOWNLOAD : New Download entry to specify when a balance is due, this new date is held per transaction. |
| 114341 |
6818 |
KEYWORDS : Hotel Keywords fixed. Missing "H". |
| 114347 |
6821 |
ENHANCEMENT : Ability to put particular account clients on stop, similar to the way accounts on stop currently works. |
| 114348 |
6821 |
NEW FEATURE : Traveller to enforce a customisable check-list which the clerk and client must step thought and provide information for. (See documentation) |
| 114349 |
6821 |
NEW FEATURE : Traveller to have facility to deal with prepaid stock. (See documentation for details) |
| 114351 |
6820 |
MAILSHOT : Ability to run the mailshot over multiple branches on merged datasets. |
| 114354 |
6820 |
BOOKINGS : Removed ability to alter the operator on a transaction -after- payment has been made but prior to the booking moving to definite. |
| 114360 |
6820 |
REPORT : New extract supporting multi-branch over merged dataset. |
| 114361 |
6820 |
SYSTEM : Ability to track changes in transactions ENQ, PRV, ADV, DEF statuses. |
| 114368 |
6820 |
DOWNLOAD : Payments which were split over more than 2 different payment methods on Amadeus are now handled correctly. |
| 114668 |
6821 |
DIARY : New DDC Diary cycle status. |
| 114672 |
6820 |
DOWNLOAD : Creation Date Column now included on CRS Queue screen in addition to the error queue screen. |
| 114938 |
6818 |
CAA Report automatically clears down tables. |
| 115221 |
6820 |
REPORT : "Totals for time period" data included on purchase report. |
| 115126 |
6820 |
DOWNLOAD : Car hire downloads are now capable of creating fee records. |
| 115146 |
6820 |
COSTING : Discount field now no longer involved in the nett value calculation of the special -detailed- costing window. |
| 115644 |
6820 |
GUI : Auto Capitalisation of "Addressee" Field on additional details now optional via right click. |
| 115383 |
6820 |
DINERS CLUB : User defined Reference field. |
| 116039 |
6820 |
GUI : Double clicking "costing" button opens too many instances of the costing window and causes user to become locked in a booking. Situation now resolved. |
| 116043 |
6820 |
SYSTEM : Repeatedly clicking the detailed costing button will open up multiple instances of the costing screen. Repeat of Log 116039. |
| 116135 |
6821 |
SYSTEM : Component error when attempting to print special interest codes 2x, in addition to print button not apparently working at all on this page. |
| 116181 |
6820 |
DOWNLOAD : no-frills/Internet download feature |
| 116188 |
6821 |
REPORT : Memo selection report displaying "Balance due £0.00" for no reason removed. |
| 116224 |
6820 |
PAYMENT : Option to show zero value hotel bookings on receipts. |
| 116436 |
6821 |
Option to print "costs and fees" section of Traveller. |
| 116470 |
6821 |
NEW OPTION : Print button available on "Costs and Fees" Screen. |
| 116544 |
6820 |
DINERS : Prevented invoice numbers appearing as ZERO when producing an extract for the first time. |
| 116525 |
6821 |
TRANSACTION : Scrn1 not found error Resolved. |
| 116545 |
6820 |
DOWNLOAD : Rail bookings with no payment value can now pass through traveller. Prevents floating point error. |
| 116546 |
6821 |
DOCUMENTATION : Help buttons in Traveller do not work. Link to Traveller Help site now provided in a view to having all buttons link to it. |
| 116651 |
6821 |
SOURCE CODES / MAILSHOT : Fix creation of source codes to 4 characters to avoid errors further on in the system. |
| 116809 |
6821 |
Scroll bar no longer disappears on discounted bookings when performing a document entry. |
| 116856 |
6821 |
REPORTS : SECTOR BY AIRLIINE & AIR ROUTE SHARE REPORTS – Obsolete column removed. |
| 116887 |
6819 |
Problems on consolidated Rail downloads addressed. |
| 116888 |
6819 |
Bookings downloaded with invalid operators or no operators now go to error queue. |
| 116904 |
6819 |
Document preview window enlarged. |
| 116938 |
6821 |
SYSTEM : Request to increase the size of the "Cruise No." field in Traveller to 5 characters due to changing operator demands. |
| 117025 |
6821 |
BUGFIX : Sales Account screen no longer returns error when attempting to save details. |
| 117027 |
6821 |
DOCUMENT ENTRY : Error when clicking on document history screen. Fixed. |
| 117131 |
6821 |
WEBLINKS : Travel Services Internet Links updated, The URLs under the Travel Services Menu now link to the new addresses. |
| 117054 |
6821 |
NEXTGEN : NextGen extract from Traveller, based on tickets and payments. |
| 117186 |
6821 |
BUGFIX : Harmless bug where a "field ID not found" message would appear when clicking in the document history window when no transactions present has been fixed. This had no effect on system performance. |
| 117201 |
6821 |
SECURITY : Ability to switch on / off specific menus and options for use with web traveller. |
| 117252 |
6821 |
PASSPORT : Table changes. |
| 117274 |
6821 |
DOWNLOAD : New FT. entry requested to force a booking to the error queue. |
| 117314 |
6821 |
DOWNLOAD : Automatic creation of ATB ticket stock tweaked to resolve issues on first and last tickets. |
| 117350 |
6821 |
HOTEL Voucher screen character limit increased. |
| 117460 |
6821 |
DOWNLOAD : When using discounts on BUSBSP downloads the discount would double up making it the amount due. This no longer happens. |
| 117498 |
6821 |
AV Fix : Access Violation when validating travel date if the first transaction on a consultation is a Passport, Visa, Miscellaneous or Service Charge |
| 117499 |
6821 |
GUI : Ability to type into CRS Queue browser screen removed. |