A list of logs ordered by log number completed in this version of Traveller.
| Log Number |
Log Description |
| Request for reinstatement of the department performance report. | |
| Request for commission analysis to be able to read in the number of infants as well as adults and children. | |
100546 |
Resolved a number of rare crash scenarios on the Travellers extracts. |
100988 |
Added the capability to read all bookings with the AIR screen to the sector by airline report. |
| Added Sales account grouping. | |
114803 |
Added the ability to auto process agents and gross invoices. |
| Added new Cruise keyword for departure date. | |
| Added capability to handle Evolvi Downloads | |
| Removed Graphical icons on top bar as a default setting after popular demand. | |
| Added option to link to airtext after a payment has been made. | |
118326 |
Refined the Sales Account screen to avoid the accidental deletion of records which some users were experiencing. |
119199 |
Added envelope flags to all one of letters to define landscape and portrait documents. |
| Added ability to set commission and fare in the GDS through free text entries. | |
119396 |
Amended the use of *TOTCOL* to be the total collected on the document. |
| Installation & Upgrade notes for terminal services sites. | |
120128 |
Fixed error in marketing codes which prevented the addition of records when no records existed. |
120981 |
Fixed problem on Ticket Audit which caused crashes when massive gaps were encountered in ticket batches. |
121214 |
Allowed the cancellation of ACM / ADMs. |
| Ticket Payment now displays the authorisation codes and expiry dates. | |
| Added 2 new keywords for cruise documents (*CRUISENIGHTS* & *CRUISEDAYS*) | |
| Added ability to set TAX, Balance due date and FARE in the GDS on non-ticketed bookings. | |
| Extra passport information on additional passengers. | |
121937 |
Fixed problem on mailshot which would occasionally manifest itself when the user clicked the "definite, all, provisional" buttons in particular combinations. |
121999 |
Refined the Help menu, removed redundant options. |
122041 |
Passengers on the commission analysis no longer displayed as zero when a passengerless transaction appears first in the list of transactions. This would happen most commonly with credit card charges. |
122182 |
Fixed problem whereby commission and VAT were duplicated when adding transactions whilst using the "Extra detailed costing" functions. |
| Extra passport information on additional passengers. (Duplicate of 121735) | |
122441 |
Revised the new branch creation procedure to take into account the new tables since it's last update. |
122573 |
Build numbers implemented in Traveller to enable easier updating on same version installs. |
122592 |
Removed access to system on Traveller in WT mode through the link image button in document designer. |
| Added option to make IATA codes optional on Rail and Hotel screens. | |
122747 |
Fixed error on BSP Return which caused crashes when printing the report through Traveller. |
122772 |
Reinstated the default department function. |
122774 |
Added Cost centers to management fee report. |
122932 |
Fixed consolidated bookings in sabre, previously this would not add up the total cost of the booking correctly unless the user entered and confirmed the costing. |
122934 |
Removed the restriction on Invoice period which prevented the use of columns 7 & 8. |
122938 |
Fixed error on Mailshot which would appear when using particular combinations of the definite, provisional and all tags (duplicate) |
122946 |
Removed the restriction on Invoice period which prevented the use of columns 7 & 8. (Duplicate) |
123112 |
Fixed problem on Invoice period report which caused intermittent page breaks to be included when sorting by invoice date or document number. |
123327 |
Commissionable tax on download issues on Sabre resolved. |
123410 |
Fixed a problem in sales accounts maintenance which errored when using the ' character. |
| Reinstated an old DOS keyword *OPACNO* | |
123667 |
Fixed a rare issue on the diary which would cause many instances of "Commission greater than booking value". |
123745 |
Fixed problem on Business house report which would cause a "Dataset not in edit mode" error when attempting to close down traveller during the reports generation. |
123748 |
Removed irrelevant options from some reports. |
123770 |
Fixed problem on department performance report which caused it to crash when running on a selected branch |
123786 |
Reinstated the default department function. |
| Auto Insurance changes to allow custom policy numbers. | |
| Added ability to define who paid a particular document. | |
123802 |
Complimented the ability to define commission rates in SABS by adding this functionality into the detailed costing. |
123990 |
Removed Printer allocation for WebTraveller as it is not required. |
124196 |
Fixed problem which would result in consultations being overwritten when certain steps where taken during their creation. |
124220 |
Added fields to the transaction information extract. |
124225 |
Fixed error on certain postcodes on the mailshot. |
124283 |
Refined the operator validation technique in SABSXFR |
124384 |
Removed the uppercase restriction on SMTP setup. |
124402 |
Fixed problem encountered when double clicking the buttons in the client search. |
124404 |
Menus reordered. |
| SMTP From Address now used on outgoing mails. | |
124607 |
Screen handling on department maintenance improved. |
124617 |
Commissionable Tax on downloaded bookings from Sabre revised. |
124716 |
Fixed problem on Mailshot which would make clients with deleted special interest groups appear. |
124794 |
Fixed problem on Mailshot which would make clients with deleted special interest groups appear (duplicate) |
