6827 Log list

Log No.

Description

75768

Enabled WBL letters on TOUR type transactions.

77418

Allow reset of individual documents.

82443

Allow reset of individual documents. (dupe)

91189

Fixed '' is not an integer value error which occasionally appeared during insurance payments.

95587

Auto processing fix for Galileo downloads.

98278

Changes to Masterfile update to accommodate various PL code placement configurations.

98457

Ability to run Simultaneous Letters when using Departmental Branches

99263

Auto process fixes for rail downloads.

99372

Auto process fixes.

100063

Printing options on CRS Download.

101522

Evolvi Download plus fees.

102446

Fix for "stack overflow" error on Diners module which would appear when out of date BPL's were in use.

103965

Auto processor enhancements.

103984

Changed the first consultation the system will jump to when historic bookings is enabled / disabled. Traveller now jumps to the latest item.

105697

Changed TAB order on payment entry screen to fit ATOL text in.

105703

Opened up WBL letters to other transaction types.

106164

Fixed duplication of gross margin on tickets under certain circumstances.

106165

Fees now applied per passenger on downloaded bookings for the rules based system.

109010

Duplicate of 103984 : Historic consultations.

110287

Allow reset of individual documents. (dupe)

112200

Ability to combine BSP fees on Invoices into a single transaction.

113797

Fix for Sabre fee Rebate

114218

Fixed Date pickers on document reprint, dates are now inclusive of those defined. This brings them in line with the other date pickers in the system.

114371

Duplicate of 106164.

117910

Ability to update Master files whilst users are in the system.

118474

Fixed a loophole in the auto insurance system that would allow users to print out a policy without being issued a policy number.

120090

Added "Save" button to costs and fees screen.

120099

Airplus v1.31 enhancements.

120365

Added cost center breakdown on the rail savings report.

120692

Automated MPD's.

120905

Automated MPD's.

122372

Turbo Sabre Handoff's.

122496

Speed button defaults to off on new installations.

122710

Fixed a bug in consolidation groups that would prevent the addition of groups when there were no existing groups.

122883

Deposit and Balance Due Date Report (new report)

123488

Add Invoice date selection to Car Hire Analysis

123489

Add Invoice date selection to Rail Analysis

123490

Add Invoice date selection to Air Travel Savings

123491

Add Invoice date selection to Business Transaction report

123492

Add Invoice date selection to Business Analysis

123493

Add Invoice date selection to Commercial Travel Analysis

123494

Add Invoice date selection to Hotel Savings report

123495

Add Invoice date selection to Business House report

123496

Add Invoice date selection to Hotel Booking Analysis report

123744

Fixed a crash on the invoice period report that would occur if the user terminates the report during its execution.

123983

Indicate Invoice/Charge on Diners Extract Report

124236

New Masterfile update that ensures all branches get the same master files.

124281

Fixed Duplicates on Diners Extract as a result of TKT adjustments

124282

Fixed Diners Extract History displaying multiple entries for an empty file.

124385

BCC email field request

124405

Duplicates on Diners Extract as a result of TKT adjustments Dupe of 124281

124764

Fixes for Sales Ledger Invalids

124769

Fixed Missing BSP Ticket Report problems

124943

Separate fees on Evolvi

125029

Option to Exclude Data Take on on the Invoice Period Report. + Payment dates

125130

Traveller version number is now printed at the bottom of reports

125160

Request for Invoice Period reports to default to "Sort by Code" in regard to the account selection window

125316

Nextgen File layout updates

125320

Add "Clear locked user" to WebTraveller

125408

New VAT options on Invoice Period reports

125419

Enhancements for per sector rules based fees.

125420

Enhancements for hotel rules based fees.

125422

Enhancements for departure / destination on rule fees.

125425

Simultaneous Banking when using Departmental Branches

125427

Updated the refresh mechanism on the CRS List when processing clerks own bookings.

125473

Clear Concordance lock added to Web Traveller.

125491

Improved the speed of the mailshot utility.

125539

Increased the ACM / ADM / MCN / MDN Ticket Issue window to allow ten characters.

125644

Placed "Set costs and fees" at a security level.

125656

Added fields to the short invoice extract.

125856

Deleted Sales Accounts no longer appear for selection on a new client.

125859

Fixed an error that would appear when adding a destination into Traveller.

125868

Fixed a problem on the CRS download that would cause bookings to hit the error queue if Booked By was not populated.

125878

Added options to remove the IATA codes on the Coach screen.

125882

Deleted sales accounts. (Dupe of 125856)

125958

Fixed Access Violation on CRS Q / Client search.

126002

Fixed Sovn: Dataset Not in Edit Mode when transferring banking files.

126036

Corrected some inconsistency between certain business house reports.

126054

Added Comment keywords to Evolvi.

126169

Added Option to exclude Evolvi invoiced bookings from Traveller

126214

Changes to the CAA checks to accommodate "own tours"

126271

Changes for non-BSP Sub-Agent bookings

126322

Enabled Multiple Automatic Processors on Multiple Machines.

126327

Turned off speed buttons by default.

126413

Flag at Slac0r level to determine if an accounts downloads produce invoices when being automatically processed.

126477

Passenger heads on CAA report now fed from the Consultation not the Marketing.

126478

Business Branch Analysis Report (new report)

126479

Commission Variance Report (new report)

126480

Un posted Commission Report (new report)

126516

Added Support options to Webtraveller when logged in as RAMSUPPORT.

126523

Fixed scenario where bookings could double on nextgen.

126537

Fixed access violation situations on rail ticket downloads.

126550

Fixed problem on Client address printouts when the clients address had gaps.

126570

Prevented user generating the CAA prior to scans being ran.

126578

Bug fix that would cause the system options to be reset to defaults if a field was missing within inop0s.

126659

Fixed Intermittent situation on rail downloads when adding tickets occasionally we see that the ticket does not hit the documents or the banking despite being allocated in ticket view.

126685

Bookedby and Major destination do not appear on the invoice period csv

126686

126686 - Invoice Summary Reports to be able to return values net of VAT

126687

Invoice Period report misses out the rail major destinations.

126688

Invoice Period Export to CSV issues - Duplicate of : 126685

126740

Fixed Auto-BSP problem where Commission Amount Mismatch would appear where it was not required.

126753

Bug fix on Marketing codes Maintenance Screen that prevented new items being inserted.

126771

ADM's / ACM's Field length increase (duplicate)

126776

Fixed crashes on Mail shot utility when certain criteria combinations are selected.

126790

Invoice Period Report - Request to prevent Data-Take On Bookings appearing. (Duplicate)

126823

Prepare Line 100 Postings: S/L credit notes involving VAT are no longer invalid (applied to Central Link only when mixed with Sub-Agent postings in the same run)

126855

Brochure type removal from the system no longer allows you to select deleted brochures for new clients.

126957

Rail Travel Savings Report - Total percentage changes.

126995

Quick fees are now attributed to the booking clerk and not the clerk which downloaded them

127010

Installation Fix, OPERGRP branch records not created. This prevents the Rule-based fees from applying Airline Alliance

127011

Fixed I/O error 6 when running a mailshot then amending a ticket in the same session

127035

Stopped Invoice period report duplicating data under certain configurations.

127036

Service fee report no longer returns the fee plus the master transaction. Only the Fee.

127052

Date range change on the document reprint (duplicate)

127072

Added automatic save on documents within Webtraveller.

127101

Fixed problem where the transaction department was not written on a fee record derived from rule based.

127112

CRS Error Queue: no longer possible to Update a Booking when the Consultant is invalid

127113

Discounts on Evolvi Downloads

127114

Auto Processing Enhancements.

127116

Various Report changes.

127157

Mailshot performance increase.

127163

Document printing retests.

127197

CAA reporting improvements.

127250

Fixed issue when adding new marketing codes.

127279

Added FIX to security levels.

127322

Invoice Period Report Changes.

127347

Added User defined fields to Invoiced Transaction Payments Extract.

127353

Invoice Period Account Summary Report changes

127395

Low cost airlines now better accommodated in passport.

127404

Prepare Line 100 Postings: S/L credit notes involving VAT are no longer invalid

127441

Sectors by Airline report now displaying the correct area descriptions on the title bar

127547

Message added to "process all" "are you sure"

127621

Masterfile Update Dynamic PL Codes.

127632

Fixed a problem with mail shot printing out blank pages under certain circumstances.

127684

Ability to blank documents.

127800

Added keywords to letters for account addresses.

127827

Fixed bug on SMTP configuration.

127865

Added Eque function to force bookings to the error queue.

127866

Fixed Bug on CRS Processor. Stop processing after next booking button does not work.

127908

Evolvi Transfer Program.

127913

Fixed Commission Analysis Report not allowing the user to individually select whether they want to exclude VAT/IPT/Air Tax

127915

Commercial Travel Analysis report Fixes

127988

Transaction departments were blank on credit card charges.

128083

Client Initials now validate correctly if there is a space involved.

128085

Added the ability to skip pre issues on Evolvi.

128086

Added Rail codes to various screens.

128099

Message added to indicate reboot after installation on a new machine.

128113

Fixed missing tables on Business Branch Analysis.

128135

Fixed Business Transactions Report no longer returning a transaction type breakdown since 6823.

128258

Interface changes to the Quick fee system.

128313

GUI changes.

128319

Fixed an error when removing marketing codes.

128349

128394

Fixed an error that would prevent the running of the business branch analysis because the tables were not there.

128403

Fixed blank department on transactions written by rule based fees.

128415

VAT Value on invoice period now derived from banking file.

128517

Automatic application of VAT.

128584

Fixed problem where department code would not be correctly populated on some downloads.

128650

Prevented previous CRS operator being carried over to the next when a booking is downloaded in Evolvi.

128742

Hint Text added to the Diary tab in Operator Details

128777

Auto processing for Evolvi.

128925

Service fee report now shows the value of the fee only.

128972

Increased visibility for accounts on stop

129319

Documentation for ABTA & CAA Returns.

129324

Documentation for ABTA & CAA Returns.

129374

Fixed the indicator on the balance due report for non ticketed bookings.

129439

Added another client reference into Traveller at a customer level.

129455

Duplicate of log 128168

129516

Accounts on stop are now more visible.

129571

RDC Disk check on installation.

129619

Prevented multiple auto processors picking up the same booking at the same time and causing the items to disappear.

129655

Enabled Dynamic PL codes in Masterfile update.

129695

Added swap credit note values option to the invoice period extract to enable it's use in a wider range of scenarios.

129718

Line 50 Link: Copy Suppliers utility no longer copies over existing accounts

129735

Added Travel Tour Menu options.

129946

Fixed issue where the markup on downloads would occasionally be missed out.

129951

Reviewed screen handling with the new auto processor changes.

129965

Changes to allow the option to use Evolvi charges as the transaction fee to be selectable per Sales Account (rather than Global Option)

129990

New Auto processing mode.

129991

Enabled the memo selection reports criteria options to be saved.

130010

ACM and ADM amounts in Traveller are now being picked up by the BSP Auto Reconciliation Report.

130017

Prevented the mail shot from returning deleted interest groups.

130052

Added a security level for booking leads.

130071

Improved the appearance of e-mail addresses from Traveller.

130106

Fix to the CRS Queue that prevents bookings disappearing when there is a problem with the download.

130123

Fixed 5ICC-FT-SE entry no longer working in certain early builds of 6827

130135

Revised security levels in WebTraveller.

130187

Fixed issue where Evolvi Non-issues do not zero down values in TTRN0r

130194

Selling price gds entry improved.

130409

SMTP E-mail "X-Mailer" Flag.

130410

Traveller e-mail changes to avoid being classified as SPAM.

130417

Added passport expiry dates to the additional passengers screen.

130419

Hidden old / outdated Traveller menu options.

130455

Commissions now automatically applied for Quick Fees if Default Commission system is used Global Options - Client

130508

Added Request for new (682x+) Onward Travel screen to sort itself by date.

130550

Clear locked user in Web Traveller fails to clear locks, new unlocking mechanism introduced.

130607

Fixed problem where Invoice Period Report and Summary do not show items that belong to deleted sales accounts.

130624

Nextgen updates.

130764

Added "Invoice Number" to the BSP Bookings Payment report.

130773

Fixed duplication on Auto insurance return.

130774

SABSXFR to support multiple IT transaction types.

130787

Added option to calculate the fee on rule based from the total value or the total value including taxes.

130828

Commission analysis report - option `include cancelled transactions` - this includes cancelled transactions when un-ticked and excludes cancelled transactions when ticked.

130881

Fixed the department performance report problem that prevented certain items from being returned.

130993

Improved the department detection on transactions for the mailshot utility.

130999

Improved ETTF Error Messages

131018

Resolved an amazingly obscure bug that would cause traveller to crash to desktop without an error message when selecting auto insurance.

131040

Stopped Payment Method `CR` from not being used for fees if the 'Use original CRS payment type for fee' option is NOT ticked. See also log 134581

131062

Nextgen extract now includes the booking reference.

131069

Fixed intermittent mailshot crash that would occur when selecting source codes.

131071

No longer possible to select a deleted operator when creating a New Transaction

131108

Added ability to amend the configuration of a quick fee without having to delete / remake it therefore loosing the unique ID that may well be configured in GDS scripts or in the minds of the staff!

131200

Added Request for "Extras" menu to not appear if there are no Extras

131202

Fixed Car Hire Screen Handling issues

131214

Stopped Business invoice analysis report bringing over all clients not just the group selected

131263

Fixed incorrect "no bookings to report" on the commercial travel analysis.

131267

Changed the color of web traveller to prevent dithering on users machines.

131290

Added Request for full range of sorting options on CRS Error Queue

131326

Fixed Rail destination \ departure code screen issues.

131346

Added Request for account search facility on "Sales account costs and fees" screen.

131347

Added Request for account search facility on "Set Fee types" screen.

131383

The CRS now copes with non issues from Evolvi.

131412

New Auto process system

131450

Added ability to start the auto processor even if there are no bookings awaiting download.

131451

Added code to prevent access violations whilst downloading.

131473

Disabled Including the "*" Character in your Transaction comments as it would later cause documents to fail.

131484

Added Request for "Ticket Issue Date" Criteria on Data Extract

131516

Stopped Traveller trying to focus on the disabled "lead box" under certain situations on the client screen. This would cause a harmless error but would give the impression that the operation failed.

131525

Added VAT to the hotel bookings report.

131556

Fixed Table errors on the ABTA return when run under certain circumstances.

131587

Auto BSP reconciliation.

131602

Allowed a method of bypassing the disk space check on Traveller installation / update.

131641

Enabled SABS Transfer to download different booking types.

131696

Stopped document entries being overwritten, by re-print emails

131707

Replaced the date selection on the ABTA Scanner with extra options for Deep Scanning.

131740

Fixed a loophole on the auto insurance matrix that would prevent some complex configurations from specifying a particular day range instead of defaulting to the monthly values.

131800

Ability to unlock clients in Web Traveller enabled.

131812

Can now apply VAT to Quick Fees

131813

Amended the program to ensure that the payment taken on the Fees is the same as the payment driven from the CRS. ie. CR/CR or TP/VI

131814

The Quick Fees and Air Ticket Transactions are now linked.

131844

Quick fee syntax extended to enable quick multiple entries.

131951

Printing module for Webtraveller improved.

131966

Ability to unlock clients in Web Traveller enabled.

132001

Date Validation added to the rail screens.

132002

Improved screen handling on additional passenger / passport details screen.

132092

Totals given at the end of the ABTA report now appear on the report printout.

132098

CAA scan changes.

132184

Documentation for Traveller Utils.

132215

User defined fields now included on nextgen.

132278

Speed improvements to the business branch analysis for users of Advantage 6.2 and above.

132545

NVI's included in nextgen.

132566

Incorrect department being written to consultation records on CRS downloads now resolved.

132688

Fixed Auto insurance return duplications.

132936

Request for documentation for the daily diary

133207

Improved reporting of Profit Value on the Business Branch Invoice Analysis Report

133338

Fees are now linked to rail bookings.

133534

Invoice period report does not group by account.

133592

Evolvi downloads are now transferring Travel Date to Sage.

133619

Introduced "use crs payment type" on a per account basis to prevent payment mismatches in some configurations.

133870

E-mailing of reports and mail shots.

134025

Fixed Problem with Consultant Reference after a SABS booking has been downloaded into Traveller.

134294

Request for function to download Source codes from Galileo.

134401

Client Selection window changed to Surname/Initials/Title (previously Surname/Title/Initials)

134497

Added ability to skip the hard drive space check on booting the update.

134570

Commission on consol bookings fix.

134581

Rule fees no longer prevent invoicing of SERV transactions during the CRS Download. See also log 131040

134627

Fix for Mailshot Select export I/O Error 6

134650

Fixed problem that would result in Evolvi bookings being stuck on the error Q.

134671

Duplicate of log 134570

134987

Changes to the way in which Traveller validates marketing on Evolvi Downloads

135223

Fixed next day indicators on flights and hotels when the * symbol was used.

135377

Added - Default departments for accounts

135388

Prevented BPL's from continually being copied each time traveller is launched.

135437

BKBY On evolvi downloads now works in both sections of the XML.

135594

Prevented BPL's from continually being copied each time traveller is launched. (duplicate)

135595

Fix on Traveller shortcuts that prevents new versions from being copied.

135630

Masterfile update does not change return date and policy number in the operator file.

135736

Quick fee enhancements.

135947

Fixed Invoice Period report not performing sub-total on Accounts

136005

Can now turn off the Quick Fees pop up in Payment Entry (new Global Option - Costs and Fees tab)

136019

Fix on Auto processor to prevent it processing bookings that are not for the same branch.

136158

Fixed Mail shot I/O Error 6

136180

Added the required parameters to line100 and line50 clean installations.

136201

Fixed Mail shot I/O Error 6 (duplicate)

136227

BPL Installation problems now handled correctly. Previously traveller would loop indefinitely.

136475

Stopped Amadeus Cruise Download using boarding time as departure time

136476

Prevented Amadeus Cruise Download writing unwanted sectors

136477

Prevented Amadeus Cruise Download writing some sector dates as 01/JAN/00

136485

Using the Quick Fees button in the Transactions window no longer causes a CONS0r error

136490

Fix for Amadeus Cruise Download not setting the Cruise Name

136491

Fix for Amadeus Cruise Download results in `Unknown Brochure Type` on the Cruise Transaction

136573

Duplicate of 130773 regarding the insurance return.

136608

Plugged a long time loophole which would cause bookings downloaded from the CRS to disappear if there was a crash halfway through downloading.

136613

Plugged a long time loophole which would cause bookings downloaded from the CRS to disappear if there was a crash halfway through downloading. (duplicate)

136614

Crash on consultations page when the scroll bar is used with large numbers of consultations now resolved.

136634

Added Browse option when configuring the BSP hot file path.

136635

Fixed Ticket Issue date using today's date rather than downloaded date

136643

Fixed situation where the user could freeze the crs Queue when there are too many bookings in the list.

136787

Documentation changes for Rules Based Fees.

137169

Prevented issue on Auto BSP reconciliation whereby a BK error would prevent it from being ran.

137936

Added Modular forms to SABS download.