| Log Number |
Log Description |
| 88259 |
Keyword PAYVALUES can now be used to print all Payment Methods used and their corresponding values. PAYVBREAK will print these on separate lines |
| 89286 |
Transactions on download which are not the "first" can now still have fees applied to them. |
| 115226 |
Gross Margin is no longer displayed incorrectly after multiple refund / amendment operations on a ticket. |
| 115227 |
Gross Margin is no longer displayed incorrectly after multiple refund / amendment operations on a ticket. (Duplicate of 115226) |
| 116471 |
Keyword PAYVALUES can now be used to print all Payment Methods used and their corresponding values. PAYVBREAK will print these on separate lines (Duplicate of 88259) |
| 116472 |
Keyword PAYVALUES can now be used to print all Payment Methods used and their corresponding values. PAYVBREAK will print these on separate lines (Duplicate of 88259) |
| 116555 |
Document Designer now natively supports JPEG image format. |
| 117278 |
New `Match in CRS` setting in Client Details can now be used to reduce the number of matching client headers during the CRS Download. |
| 117914 |
Traveller Web site to host all help via searchable HTML. Now availible here |
| 118859 |
Option to exclude VAT on Commission when using SABSXFR |
| 119389 |
Gross Margin is no longer displayed incorrectly after multiple refund / amendment operations on a ticket. (Duplicate of 115226) |
| 119467 |
Destination code SHA amended to Switzerland, new code PVG raised for Shanghai. |
| 119547 |
Option to group by cost center on Business Transaction Report fixed. |
| 119624 |
Rule Based fees can now be applied per confirmed sector. |
| 119625 |
Data Take On option to be shown on client defined level of access. |
| 119626 |
New CRS Free Text entry to fill in the comments area on transaction |
| 119627 |
Added into the hotel screen a new field to select the city using the IATA city codes |
| 119628 |
Added into the Rail screen a new field to select the city using the IATA city codes (MAJDEST) |
| 119630 |
Added into the Transaction Information data extract the Car Hire information "Duration" and "Destination" |
| 119631 |
Added into the Transaction Information data extract the Ferry information "First Arrival port" |
| 119632 |
Added into the Transaction Information data extract the Hotel information "Town/City" and "Number of nights" and "MAJDEST" ( following log 119627 ) |
| 119633 |
Added into the Transaction Information data extract the Rail information "MAJDEST" ( Following from log 119628 ) |
| 119634 |
To be able to extract definite transactions only on Air, Booking and Transaction Information data extracts |
| 119994 |
Fixed bug in booking leads screen which caused the screen to disappear under some circumstances. |
| 120086 |
CAA Bonding in System Utilities Removed. |
| 120092 |
Nominal Code Field on Sales Account Costs and Fees screen removed. |
| 120206 |
HTML E-mail Facility |
| 120429 |
Switch for Web Traveller which moves the consultant maintenance from System Utilities to Master file maintenance. |
| 120530 |
Document Keyword PAYMETH no longer prints the same Payment Method more than once |
| 120864 |
Fixed Installation : RT_Setup.exe missing IP3000v5.BPL which would present itself when configuring Traveller on clean installations. |
| 120881 |
Fixed rare bug which displayed ""is not an integer value" whilst running the end of day banking procedure. |
| 120909 |
Checklist Documentation : Added new checks to ensure the creation of the checklist document. |
| 120910 |
Checklist Documentation : Added new checks to ensure the creation of the checklist supplement. |
| 120921 |
Revised the criteria for the "Printed" column under document history. This Flag will now set itself to Y if a document is printed upon initial generation. |
| 121028 |
Document Keyword PAYMETH no longer prints the same Payment Method more than once (Dupe of 120530) |
| 121126 |
Document Keyword PAYMETH no longer prints the same Payment Method more than once (Dupe of 120530) |
| 121179 |
Checklist alterations : Changes made in to increase the stability of the checklist system, also changes made based on client suggestions in regard to day to day working with this feature. |
| 121210 |
Rule-based fees now adds VAT to Costing value. |
| 121249 |
Clarification on the definition of "Days" and "Nights" on Auto insurance screen now displayed to aid users. |
| 121571 |
Formatting changes to the Airplus 1.21 Tamara Extract. |
| 121574 |
New Global Option 'Apply Rule Fees to all tickets' allows Rule-based fees to be applied to Nett tickets as well as Published fares |
| 121616 |
Alterations made to ABTA which prevent it from being run prior to the CAA. The user must run CAA Scanner before using ABTA Report |
| 121950 |
Error which appeared on the Air Tax / Country code screen when ticking / unticking boxes & saving the screen is now resolved. |
| 121951 |
Alterations to the way Rail IATA codes are displayed in Transactions. Added selection list for Rail IATA codes. |
| 121976 |
New keyword to display the amount refunded on a particular Transaction per document added for credit notes. |