Below is a list of logs completed in this release arranged by ascending log number.
| Log No. |
Problem / Feature. |
| 103124 | Instability within Document designer addressed. |
| 105946 |
Clerk Booking Analysis no longer disregards "Definite bookings" flag on criteria selection. |
| 106217 | Rare cases of A.V's when exiting clients / traveller addressed. |
| 116532 | Locked clients occuring due to other errors in the system resolved as a consequence of healing the root of the problem. |
| 108155 |
Commission Analysis no longer duplicates every booking 2x under some circumstances. |
| 114188 |
Ability to E-mail Images from Traveller Included. |
| 115874 |
Quarterly ABTA Return facility included. (Originally in 6822 – retest in 6823) |
| 117130 |
Prepare Line 100 Postings. Refunds involving discount now post correctly to the Sales Ledger. Previously these caused 'S8-NOMINAL AMOUNTS WRONG' invalid transactions. |
| 117678 | Restrictions in where the chronological temp files were placed now addressed.This caused problems on particular network / machine configurations. |
| 117693 |
BSP Purchase reports - new column "Commission" which shows the commission on the ticket. |
| 117848 |
Airport Country codes no longer appear incorrectly after deletion / reinsertion into the Traveller Database. |
| 117868 |
New Invoice period Summery Report Included. |
| 117912 |
Change Traveller E-mail system from MAPI to SMTP. Both options are now available. |
| 118004 |
Fixed bug that would stop Addresses printing incorrectly on invoices if the first line of the sales account address was blank. |
| 118039 |
Payments screen to show "total cost" column 100% of the time. |
| 118040 |
Traveller Temp files now no longer restricted to the C: Drive. Customizable via an ADS.INI entry. |
| 118167 |
Insurance Policies - Suggestion to 'freeze' insurance transactions once they are cancelled so no amendments at all can be made to them. |
| 118170 |
Link to Airtext.co.uk to be included in Traveller Menu |
| 118404 |
Prepare Line 100 Postings. Discounts are now posted for Nil Value Invoices and Nil Value Credit Notes. Previously these were not printed on the Nominal Audit Print causing a *CONTACT HELP DESK* message. |
| 118548 |
Label change on new costing screen explicitly stating the commission type displayed here. |
| 118628 |
Passport tables (Rail) Updated |
| 118854 |
Fixed bug on Quick Insurance Quotes crashing after initial exit. |
| 118870 |
Fixed bug where duplicate invoices would be created on invoice handoffs for diners if the booking was Paid for and refunded on the same day. |
| 118938 |
Management Fees - No options available to select on downloads with "Waitlist" as the first transaction. |
| 118968 |
Concord Memo Selection. - New option to split by clerk. |
| 119003 |
Management Fees – No options available to select on downloads with "Waitlist" as the first transaction |
| 119058 |
CRS Download – Marketing Information is now linked to the first transaction. The `No.`, `Value` and `Total` fields now display correctly in the `Marketing information` window. |
| 119202 |
Management Fees – No options available to select on downloads with "Waitlist" as the first transaction |
| 119272 |
Management Fees on download are no longer restricted to those relating to the first transaction. |
| 119294 |
Ability to arrange accounts in alphabetical order by description as well as code. |
| 119330 |
Fixed Bug in 6822 where Checklist would not print. |
| 119381 |
New keywords to display the hotel voucher comments on documents. |
| 119603 |
New ATOL keyword. |
| 119708 |
ONWARD TRAVEL SCREEN - Proper case capitalization has been imposed on hotel, town, city, room care hire, transfers and tours boxes. This is to bring the new onward travel screen more in line with the behavior the previous screen had whilst keeping the much better interface of the new screen. |