How do I update my Traveller version to 6829?
Build5 Version111exe Onwards New Connection Process
Which logs are addressed in this version?
Build 5 logs:
Board Basis Field - 42exe (Nov 08)
BSP Supplier in Supplier Payments - 42exe (Nov 08)
Card Fee Message & Payment Authorisation - 42exe (Nov 08)
Departmental Letters in Mailshot - 42exe (Nov 08)
Departmental Branch Payments - 42exe (Nov 08)
Inter-Branch Ticketing - 42exe (Nov 08)
Invoice Period with Booked By Column - 42exe (Nov 08)
Mailshot - New CSV Fields - 42exe (Nov 08)
Multiple Branches To Run The Diary / Departmental Branch Diary Setup - 42exe (Nov 08)
Re-Print Letters - 42exe (Nov 08)
Blocking Interim Payments - 43P10exe (Mar 09)
Business House Statements - 43P10exe (Mar 09)
Cashbook new Columns - 43P10exe (Mar 09)
Details Field - Print - 43P10exe (Mar 09)
Insurance Indemnity - 43P10exe (Mar 09)
Locking in Banking & Diary - 43P10exe (Mar 09)
Print the Product Type Within An Auto Insurance Policy (AIP) - 43P10exe (Mar 09)
User Defined Fields - 43P10exe (Mar 09)
Manual Buying Price Field - 43P10exe (Mar 09)
Zero/Low Deposit Memo - 83exe (June 09)
Automatic Marketing On All Transactions - 83exe (June 09)
Mailshot With New Additional Passengers & Addresses - 83exe (June 09)
BSP Return With A New Departmental Breakdown Summary - 83exe (June 09)
De Duplication Of Letters - 83exe (June 09)
Sales & Purchasing report New Shows Cash Payments - 83exe (June 09)
New None & Pay Options Within The Mailshot Report - 83exe (June 09)
BSP Unticketed Report - 83exe (June 09)
.100% Commission On Credit Card Fee Set Up - 83exe (June 09)
LOWD Reminder Letters Print After Due Date - 83exe (June 09)
Rail Transactions Show Rail Number In Upper Case - 83exe (June 09)
Commission Added To Rule Based Fees - 83exe (June 09)
Cheques With Pre-Set Payment Name - 83exe (June 09)
New Cut Off Date Within Banking - 83exe (June 09)
Invoice New Key Words - 83exe (June 09)
New Transaction Date When Enquiry Bookings Are Made Definite - 83exe (June 09)
VAT On Credit Card Fees - 87exe ( August 09)
New 'Cancelled' Tick Box Within The Transaction Screen, moved to the left - 163Eexe (Sept 09)
New Summary Report Within The Business House Receipts Report - 163Eexe (Sept 09)
New Flexifee function / Amend Flexfee Entry To Flex- 163Eexe (Sept 09)
New Voucher Number On Payments Screen And Keyword - 163Eexe (Sept 09)
Printable Remittance Report With Combined Cheque - 163Eexe (Sept 09)
Transaction Information Extract Report With New HOTEL Field - 163Eexe (Sept 09)
Different Document Setups Within Document Designer - 163Eexe (Sept 09)
Sales Account Screen Defaults The Documents Field - 163Eexe (Sept 09)
Exporting PDF Documents - 114exe / 163Eexe (Oct 09)
Default Commission On Flexi & Quick Fees - 171exe (Oct 09)
Conversion Messages Resolved When Running The Diary - 114exe (Oct 09)
New Banking Source Within Traveller Accounts - 114exe (Oct 09)
Checklist Printing - 114exe (Oct 09)
New Visa Extract Facility - 114exe (Oct 09)
Sub Agent Set Up & Keywords - 114exe (Oct 09)
De-duplication Of Passengers In Mailshot - 216exe (Dec 09)
Branch Lock Down Option - 216exe (Dec09)
Ticket Reversal Security - 216exe (Dec 09)
Same Line Checklist - 216exe (Dec 09)
Departmental Lock Down For Banking, Diary & Letters - 216exe (Dec 09)
New Interim Report - 216exe (Dec 09)
AMEX Extracts With AFB Payments Resolved - 216exe (Dec 09)
New Consolidated Postings Detail Extract - 191exe (Christmas Eve)
Auto VAT Setup On Card Charges - 197exe / 219Aexe (Jan 10)
Downloads Allocate To Correct Consultation - 197exe / 219Aexe (Jan 10)
Split Payments & Fees Within Banking - 197exe / 219Aexe (Jan 10)
Cross Branch Amendments Within Supplier Payments - 197exe / 219Aexe (Jan 10)
New Creditors Report With 3 CSV Extracts - 197exe / 219Aexe (Jan 10)
APIS - 223Aexe (March 10)
AMEX Extract With Low Cost Ref / VAT Amount / Account Level Mapping Fields - 224Dexe (March 10)
New Client Level Report - 224Dexe (March 10)
OWN ATOL Set Up At Departmental Branch Level - 226exe (May 10)
Cash Book Report by PAYMENT Date - 226exe (May 10)
VAT Message Within Transaction Costing Screen - 226exe (May 10)
New Creditors, Aged Creditors, Debtors and Consolidated Postings Reports - 226exe (May 10)
Next Run Number Screen - 226exe (May 10)
Draft Before Final Message For Departmental Branched Sites - 226exe (May 10)
Invoiced Transaction Payment Report With New Columns - 226exe (May 10)
Transaction Information Report With New Columns - 226exe (May 10)
SNS Document With New Keywords - 226exe (May 10)
Auto Emailing Of Invoice Documents On Download - 226exe (May 10)
Emailing Document Types - 227exe (June 10)
Supplier Payments Saving Process Changed - 227exe (June 10)
VAT Rates & Values Changing - 227exe (June 10)
New Booked By Drop Down Field- 229exe (July 10)
VAT Exempt Setup On A Client Profile - 229exe (July 10)
Currency Fluctuations Report - 229exe (July 10)
Loyalty Cards With New Operator Drop-Down Field - 229exe (July 10)
Auto Insurance DEPTDATE Amended Manually - 229exe (July 10)
Sub Agent Balance Due Before DEPT DATE - 229exe (July 10)
Sub Agent Minimum Deposit Field - 229exe (July 10)
Sub Agent Default Commission Field - 229exe (July 10)
Document Selection Drop Down Box - 229exe (July 10)
Creditors & Debtors Reports Allow Data Take-On With Cut-Off - 229exe (July 10)
Auto process of LOW COST bookings - 229exe (July 10)
Invoiced Transaction Payments Report Shows Refunded Commission As Negative - 229exe (July 10)
Manual Email Of Documents To Use Pre-Set Email Templates - 229exe (July 10)
Cashbook With Either DEPT DATE Or PAY DATE - 257exe (Sept 10)
Invoiced Transaction Extract Report By Account Code - 257exe (Sept 10)
Sales Account Screen With Upper Case Address Option - 257exe (Sept 10)
Business House Receipt - Payments Received Printout - 257exe (Sept 10)
Zeroed Transactions Now Allow A Refund - 257exe (Sept 10)
Fee Link DLL - 257exe (Sept 10)
New Custom Letters On Documents - 257exe (Sept 10)
Major Destination Added To The Transaction Information Extract Report - 257exe (Sept 10)
Client Level Report - 257exe (Sept 10)
New Banking Run Number Search Screen - 257exe (Sept 10)
Debtors Report With Data Take-On Automatically Ticked - 257exe (Sept 10)
New TRAVEL DATE Default To Todays Date - 257exe (Sept 10)
Error Queue Downloads With Document Choice Message - 257exe (Sept 10)
Print All Pages On A Final Banking Option - 289exe (Feb 11)
CSV Format In Supplier Payments - 289exe (Feb 11)
Passenger Ticket List Within The Ticket View Screen - 289exe (Feb 11)
Passenger To Ticket Linkage Within Download - 289exe (Feb 11)
Alternate REMITTANCE Report - 289exe (Feb 11)
Combine Ticket Commission & Margin Within The Document Entry Screen - 289exe (Feb 11)
Transactions With 100% Discount Will Now Bank as BAL - 289exe (Feb 11)
BAL DUE DATE To Work From TRAN DEPT DATE Or CONS DEPT DATE - 289exe (Feb 11)
Bank Account Drop Down Box Within Payment Entry Screen - 289exe (Feb 11)
Suppress Low Deposit Box Within The Payment Screen - 289exe (Feb 11)
Option To Not Auto-Print When Auto-Emailing - 289exe (Feb 11)
Draft Before Final Global Option For Non-Departmental Branched Sites - 289exe (Feb 11)
Define A Transaction Type With Free Text Entry On Downloads - 289exe (Feb 11)
Restrict Commission Changes Once A Booking Is Fully Paid To The Supplier - 289exe (Feb 11)
Assign Fees To Correct Consultant On Download - 289exe (Feb 11)
Payment Entry Screen With Account Number - 336exe - Accounts Part 1 (March 11)
Business House Receipts - Statement - Column Option - 336exe - Accounts Part 1 (March 11)
Extra Sanity Check Messages After A Final Banking - 336exe - Accounts Part 1 (March 11)
Global Option - Currency Tabs Within Banking - 336exe - Accounts Part 1 (March 11)
Auto Insurance Can Now Create A Supplier Payments Batch - 336exe - Accounts Part 1 (March 11)
BSP Return With Lead Name Option - 336exe - Accounts Part 1 (March 11)
BSP Return With New Warning Message - 336exe - Accounts Part1 (March 11)
Ticket Stock Screen Now Features A Status U - 336exe - Accounts Part1 (March 11)
Quick Refund Process - 363exe - Accounts Part2 (June 11)
New Property / Building Name Field - 363exe - Accounts Part2 (June 11)
Consolidated Posting Report Extract CSV Output - 363exe - Accounts Part2 (June 11)
Entering MISC Transactions Quickly - 363exe - Accounts Part2 (June 11)
Additive VAT Rule - 363exe - Accounts Part2 (June 11)
Cheque Refund Process - 363exe - Accounts Part2 (June 11)
New Insurance Additional Services - 363exe - Accounts Part2 (June 11)
New Consolidated Postings Report CSV Output Folder - 363exe - Accounts Part2 (June 11)
New Option To Hide Settlement Date On Supplier Payments Remittance Advice Document - 432exe (October 11)
Batch Code Within Supplier Screen Of A Consultation - 432exe (October 11)
IT Transactions Now Feature A Return Date Field - 432exe (October 11)
Insurance Declaration Form New Process - 432exe (October 11)
New AIR ITINERARY Keywords - 432exe (October 11)
Multiple Discount Usage Within Detailed Costing Screen - 432exe (October 11)
New Popup Checklist - 432exe (October 11)
TAMARA Handoff New Indicators - 432exe (October 11)
Transaction And Date Order Within Documents - 432exe (October 11)
Manual Travel Dates In The Consultation Screen - 432exe (October 11)
Price Per Passenger On Download - 432exe (October 11)
Amex And AirPlus Extract Preview Screen - 432exe (October 11)
Client Selection On Downloads - 432exe (October 11)
Traveller Version Now On Screen - 432exe (October 11)
New MANUAL Exchange Ticket Process - 432exe (October 11)
New Booked-By Drop Down By REF - 432exe (October 11)
IATA City Code On Hotel Transactions - 432exe (October 11)
Business House Receipts Statement Email Option - 434exe (November 11)
Move Downloads From The Error Queue Back To The Main List - 434exe (November 11)
Business House Receipt Statement With Logo & Address - 434exe (November 11)
AMEX Extract Now Detects Refunds In The Charge File - 434exe (November 11)
Change Clerk Ref On Each Transaction - 434exe (November 11)
NETT & NETT Plus Taxes Fields With The Detailed Costing Screen - 436exe (January 12)
Multiple BSP Downloads - 436exe (January 12)
Branch Number Included In The PDF Title Of An Email Document - 436exe (January 12)
VMPD Tickets Within Supplier Payments - 436exe (January 12)
BAL DUE Dates Within The Transaction Screen - 436exe (January 12)
Charge On LOW / ZERO Deposit Payments - 436exe (January 12)
Sub Agent Inv Can Now Show All Transactions - 436exe (January 12)
New Chronological Order for Sub Agent BIF / SNV / SNC / GIV Documents - 436exe (January 12)
Cross Branch Ticket Stock - 436exe (January 12)
Older Builds:
Advantage 8.1 Support on installations
Application Name change & Icon Changes
Auto BSP : Invalid Transaction Types
Banking Changes (Advance Warning)
CRS Queue : Send to Error Queue Option
Disk space Check on installation
Evolvi Transfer option to force refunds / non issues to the error queue by default
Export to CSV on Business Branch Analysis
Invoice Period Reports : Combining Fees
Payments Extract Report : New Fields
Printing Posted Payment Batches
Security Settings : Traveller Accounts
Ticket Batches : Multiple Active Batches
Traveller Reports : Expenditure Report by Invoice
