Listed below are all the logs which have been included 6829 along with a brief description of each item. Some items can be clicked on for more information, these are highlighted.
Added in build 5
Log No. |
Description |
150409 |
Now able to create a new Operator and have the `Supplier` field automatically pre-ticked. |
| Concord Traveller Mailshot screen now features a new page to show how many letters are for each branch | |
153204 |
2 enhancements within Great Plains interface 1). To export the Banking Reference via the CSV 2). To export the originating branch |
155001 |
INSURANCE RETURN - When there is no information to display, there now displays a message "No matching details found" rather than just a blank viewer with Page 1 of 0 showing |
155007 |
Auto Insurance Return. - If you enter a date range and forget to choose a branch or branches, a new message appears to advise the branch needs choosing |
155132 |
Error message when clicking on the show button in Setup Business House Receipts in Traveller Accounts is now resolved |
| More than one branch at a time can now run the diary and departmental branch diary setup | |
155339 |
Payee name (for cheque printing) added to Operator Details |
155517 |
The values on the branch banking summary report now don't include Vouchers |
| Security code field for credit card details has been amended to 4 digits instead of 3 for American Express | |
| New IATA code field to allow inter-branch ticketing | |
| Invoice Period report with a new booked by column added | |
| Now able to Re-Print Letters by Branch | |
154841 |
Auto-Save button now re-enabled in the Supplier Payments screen |
155953 |
Cruise statements now show flight details as TBA, if itinerary is now completed |
| Banking - departmental branch payments | |
| New board basis field within IT transaction screen | |
156026 |
Change to the BSP return to prevent excess credit payments being treated as 'tax credit' |
157505 |
Credit card fees now not being taken twice |
156939 |
BSP tickets paid direct to the airline , are now not reporting the charge amount as outstanding to BSP |
158063 |
Low / Zero deposits now print before a statement |
157773 |
Changed the global option / security level - 'allow any consultant to download any booking label to 'to view any booking' |
| BSP group now set up within Supplier Payments | |
| More options added to the Mailshot field selection screen to allow phone numbers to be exported as CSV | |
157516 |
Added account terms to the business house statement report |
| To display the departmental branch address on the business house statement when there is no statement logo present. | |
| Insurance Indemnity document is now available on the transaction history screen | |
157608 |
Changes made to the auto insurance extract to produce: cancelled, net & discount values |
157542 |
New Low / Zero deposit agreement document to generate once a low deposit payment is taken |
| New global option to block interim payments within a client booking | |
157718 |
Fix for booking status BDC - full payment / balance payments not allowed |
| New manual buying price field within the docuement entry screen | |
To allow 'User Defined' fields to be saved as capitals |
|
| To be able to print the 'details' field within a transaction | |
| Initial problems with the banking / diary locking - now resolved | |
| Now able to print the Product Type within a document | |
153229 |
New VAT keyword to show the latest values VAT and not the whole bookings VAT |
| New zero / low deposit memo within a consultation | |
157704 |
SABS clerk reference (2 letters) now able to download into Traveller using 3 letters |
159105 |
New costing check on payment entry to resolve the payment / ticket cost mismatch |
157195 |
Error when exiting IT transactions now resolved |
Mailshot now features a new option to show additional passengers and addresses |
|
| New departmental summary at the end of the BSP return | |
159632 |
Fixed diary seeing and printing another sites diary |
| New global option to de duplicate letters | |
| Show cash payments in the Sales & Purchasing report | |
156013 |
New Taxi screen within the MISC transaction |
150550 |
Onward travel option added to the IT transaction screen |
159560 |
Print consolidated postings on final banking |
| New NONE / PAY options within the Mailshot report | |
156939 |
Supplier Payment now show correct values for direct charge payment types on BSP |
| New BSP unticketed report now available | |
146237 |
Error when downloading Evolvi bookings now resolved |
| New global option to activate / deactivate the fulfillment box within a RAIL transaction | |
| New transaction date confirmed when making an inquiry booking into a definite booking | |
152987 |
Prism reports now feature low cost airlines |
| 100% commission on credit card fees now show in document entry | |
| Low deposit reminder letters now generating the day after the DUEDATE | |
158397 |
Now able to enter a commission & VAT value which is greater than the booking value** this change is available to all sites** |
| European rail transactions - train numbers to be entered all in upper case | |
| Automatic marketing on transactions now available | |
| Commission added to rule based fees | |
159244 |
Now able to re-run a cash book and view / print the consolidated postings report |
160683 |
Display cheque number & date when printing client refund cheques |
160682 |
Client refund cheque screen now features a 'Print cheque' button |
| Cheques now print with the pre-set payment name | |
158555 |
Operator - BTSP now shows correct settlement date in HIST0R |
160087 |
Banking and Sage 50 now now split consolidated postings by month where necessary |
159446 |
Speed issues with reports |
158566 |
Comments field within the transaction screen had scroll bar removed, to fit comments in the area shown |
153652 |
Card payment details changed in Traveller and on receipts |
161004 |
New message in Supplier Payments - Not able to drill down in another branches booking. |
160858 |
Error when adding a 'Class' code to EMIR operator - now resolved |
160855 |
New 'Class' group for EMIR operator |
159151 |
Re-printing cheques selected existing batch numbers - now resolved |
157492 |
Unders & Overs N/L code 160 now posts at branch level |
| New cut off date within banking | |
158039 |
Correct merchant number used when another branch takes payment |
143597 |
New 'INVDUEDATE' keyword to show credit terms |
159479 |
Evolvi bookings not downloading correctly |
156093 |
Incorrect value showing in ZERO deposit memos - now resolved |
161255 |
New keyword 'PREFFEREDINSURER' in the new layout.exe |
156116 |
Consolidated postings now stores within a detailed audit trail |
| New keywords: BOOKNET / DOCVAT / TOTAMT for invoice documentation | |
156359 |
Individual branches unable to run banking for other sites - for departmental sites |
158805 |
TDO now appears on the diary |
161923 |
BN01-9999 on supplier payments and creditor controls supplier payments line in SUMMPOST after the banking is finalised. |
161927 |
Commission and VAT double up in sales & purchasing report - now resolved. |
161733 |
Now able to print the consolidated postings report straight from the final banking. |
162022 |
BH Receipt statements feature the wrong address for non-departmental sites - now resolved. |
162038 |
Error when running the BSP booking payment extract report - now resolved. |
162058 |
Options box to default to CRS page when opened |
161068 |
Correct bank accounts in BH Receipts and supplier payments |
159047 |
SABS to Traveller download problem with Sunworld - resolved |
156245 |
Low Deposit not storing correctly in BHTRANS.adt table - resolved |
161468 |
Correct run numbers when posting Business House receipts |
| New voucher number at the time of payment. New keyword VOUCHERNO | |
| New remittance with cheque in supplier payments screen | |
| New hotel name option in the transaction information extract report | |
161926 |
Level 2 users to see document design but not global options - site specific |
161553 |
100% commission on credit card fees - shown in document entry |
162103 |
Level 2 users cannot access any financial documents within document design - site specific |
| New global option to choose DOCC0R type for each department | |
| Moved the cancelled box to the far left of the transaction screen | |
| New summary report from the Business House Receipts Report | |
|
New Flexifee function / Amend flexfee entry to just flex |
| Sales account screen defaults the documents within the drop down field | |
| Default commission for flexi fees and quick fees | |
New exporting facility for PDF documents |
|
| VAT on credit card fees | |
| Conversion message resolved when running the daily diary | |
163146 |
Transaction now shows VAT on commission |
163369 |
Sales & Purchasing report can now be broken down by departmental branches |
| New Global Option to use a banking source for Traveller Accounts report | |
162303 |
All fees now show as BDC in the status column within a transaction |
156116 |
Amended the banking to delete draft records for run number & branch |
| Document entry screen within a consultation can now show when the checklist has been printed | |
164815 |
Card authorisation change to allow 3 or 4 digits in CCV2 field |
| New Visa Extract process within Traveller | |
164406 |
Title field in additional passengers now allows MISS / MSTR |
160620 |
East and West Germany have now been removed from the Country field |
162332 |
Payment reference now on different line to the totals, within the Supplier Report and Remittance Advice |
162458 |
Error: qryBTRN2: Field ` Supplier_Outstanding` not found message when in Supplier Payments, now resolved |
162220 |
User Defined fields feature from the top, instead of half way down |
| Mailshot to use both de duplication of surname / 1st line of address & surname / postcode | |
162495 |
Error when adding a THEATRE transaction is now resolved |
153860 |
New 'OPNAMEFIRST' keyword for letters |
162847 |
To not show deleted Operators when selecting FLEXIFEES |
162633 |
Amend LOWD amounts, after payments are taken and to show the correct outstanding balance in DOCS & MEMO |
| 2 new global options to allow a clerk to only view their own branches bookings | |
| New checklist layout with a 'same line' answer format | |
162245 |
VMPD's now included in the BSP return |
| New security level for ticket set up and amendments | |
149706 |
BSP return now features refunded tickets |
| Level 2 & 3 users now have the option to only see their own branch when running the banking / diary & letters | |
162435/162353 |
Commission on REFUND records now posts via the Consolidated Postings Report |
164285 |
New process to not allow negative value cheques to be printed |
164547 |
New CLERK ID field within the History Audit screen - for amendments only |
| New INTERIM report within Traveller Accounts option | |
| AMEX extract now shows AFB transaction types with direct payments in to the invoice file | |
165800/165506/165707 |
Amended the DUEDAT & DUEDATE to pick up the correct due date in the Transaction screen & Documents |
165911 |
PDF documents now work both SMTP & MAPI |
165948 |
New navigational buttons within the Supplier Payments screen |
165541/157062 |
Cast book run number for 2 branches crossing when the Consolidated Postings prepare at the same time - resolved |
165884 |
Conversion messages within the Daily Diary now resolved |
| New Consolidated Postings Detail Extract facility | |
166642 |
CRS downloads convert passenger titles as Mr / Mrs / Miss etc. |
| Split payment fees now showing within the banking | |
| Cross branch mode - amend records for other branches | |
| Creditors report with 3 seperate extract files | |
166800 |
Creditors report with departmental branch selection |
| Sub-Agent set up and keywords | |
| New VAT keywords *TOTNETOFVAT* *TOTANETOFVAT* | |
158321 |
PNR's to download passenger titles without full stops |
164966 |
New UDF's within the Hotel Booking Analysis Report |
167122 / 166457 |
New keywords *OPVATNO* *ACVATNO* |
166516 |
Posted payments screen now shows 'real' branch numbers |
166693 |
Posted Business House Receipts screen can now order by headers |
166692 |
Posted Business House Receipts now shows the total value in the paid column |
| New 'next banking run number' screen in Traveller Accounts | |
166684 |
New 'groups' option in setup supplier group screen |
165539 |
PNR's downloading to new headers, now don't duplicate tickets |
164953 |
Split payments within banking - now resolved |
167342 |
Banking item selection screen, now cant amend payment method on business sales |
167357 / 167556 |
change to allow both FLEX & FLEXFEE to be downloaded |
167417 |
6 new fields within the Ticket Audit Report - Major Destination / Major Destination Description / Country / Country Name / Area Code / Area Name. |
164970 |
Sales & Purchasing report now shows correct transaction values, instead of doubling intermittently |
163997 |
Consolidated Postings Shows all branches on reprint - resolved |
164969 |
Consolidated postings shows all branches on final banking - resolved |
157449 |
Posted BH receipts now show multiple overpayments in posted payments screen |
| Marketing downloads to store the correct cost centre number | |
161079 |
Multiple documents in document designer |
165151 |
Traveller Accounts not posting correctly to Sage - resolved |
165427 |
New release button within supplier payment screen |
165368 |
New departmental branch selection added to the creditors criteria screen |
163155 |
Auto insurance report with new commission tick box & yellow/white totals tick box |
| VAT on credit card charges - auto | |
165401 |
New data take-on column in CLRK0R |
166162/166120 |
AFB transaction type now downloading with correct due_to_supplier in HIST0R |
166123 |
New supplier - all suppliers excluding BSP, within supplier payments screen |
166551 |
change to supplier payments to check BTRN0R & OPER0R branch - in the back ground |
166747 |
Data take-on within creditors report |
166799 |
MISC transaction type added to the chronological itinerary document |
167285 |
Hidden global option to remove the Cancelled button from the transaction screen |
168073 |
AIR downloads convert passenger titles into lower case as Mr / Mrs / Miss etc. |
167977 |
Creditors report now shows the branch name or number in the summary report |
| New APIS process - Advance Passenger Information System | |
| New client level report to show a list of transactions & supplier payments within a booking | |
| AMEX extract now shows low cost booking reference / VAT amount / account level mapping fields | |
| Daily Cash Book report now reports by PAYMENT date instead of DEPT date | |
| Final banking missing data within SUMMPOST / CONSAUDT - banking process tightened up | |
166343 |
Error on Branch Performance Report now resolved |
167502 / 163464 |
New automated emailing of documents to either clients, suppliers or both - from the download queue |
168170 |
New central link version - V56 |
| OWN ATOL setup by departmental branch level - new Global Option | |
167994 |
Level 3 users to only see their own branch within the commission analysis report - Global Option / Systems - Restrict Departments on Report. |
| New VAT message within a transaction costing screen | |
168664 |
GAL downloads now store baggage allowance for each sector - PPFBASIS.ADT new field - BAGGAGE |
| Invoiced Transaction Payment Extract report now features - Hotel Name, Number Of Nights, Rate | |
| Transaction Information Extract Report now shows - Transaction Value before VAT / VAT on Transaction | |
169418 |
Client search screen by date produces an error now resolved |
| New Traveller Accounts reports available | |
166093 |
List of Operators in the Business House reports, are now listed in alphebetical order |
| 5 new keywords for Sub Agent Statement to show Sub Agent VAT & Commission | |
| New auto emailing of invoice documents when downloading PNR's | |
170287 |
Error when entering a BSP costing screen, now resolved |
| New global option to select document type when emailing documents | |
| Supplier payments changed to correctly store commission / VAT changes | |
170245 |
Commission Analysis Report now shows DEPTDATE in full, when running by OPERATOR |
| VAT rate & values changing, is now resolved | |
| PNR's with quick fee's produce an error when downloading, is now resolved | |
164983 |
Further changes to the Mailshot to remove duplications in the CSV export |
| New booked by drop down field - global option, for MIS | |
159360 |
Level 3 users and lower to only see their own branches within the Commission Analysis Report: Global / Client / Client search within Department |
| New VAT exempt setup on a Client Profile screen within a Consultation: Internationalisation Setup | |
| Currency fluctuations report for clients: Internationalisation Setup | |
| Loyalty cards with new Operator drop-down field: Internationalisation Setup | |
165859 |
New 'Assign Passengers' screen within the FERRY transaction screen |
166196 |
Mailshot CSV file now removes duplicates |
| New Global Option to allow auto insurance DEPTDATE to be amended in the transaction | |
170221 |
Document Reprint screen now features - clear button / a message when printing more than 50 documents |
| Sub Agent balance due before DEPT DATE - new field | |
| Sub Agent minimum deposit field | |
| Sub Agent default commission field | |
168176 |
New keyword *CQAMOUNT* instead of *CQTOTAL* to remove +++ from the RMQ document |
| New document selection drop down box within a consultation | |
168641 |
User Define Fields within a consultation now showa total of 30 fields |
168815 |
V38 Commissions Extract now shows commission & VAT where there is no BAL taken on a booking |
169540 |
New BOARD BASIS field in HOTEL transaction screens & new *BOARDBASIS* keyword |
169481 |
Supplier Payments now correctly updates PAID_TO_SUPPLIER field in HIST0R.adt |
| Creditors & Debtors reports now allows the data take-on tick box to work with the cut-off field | |
| Auto process of LOW COST bookings | |
171021 |
SMTP server field within CONSULTANT MAINTENANCE screen now stores server data correctly |
171334 / 171104 |
Error when cheque printing, is now resolved |
| Invoiced Transaction Payments Report now shows refunded commission as negative | |
167196 |
SERV transaction types are now able to amend DEPTDATE manually |
171482 |
FRED OLSEN added to the Automatch function |
| To allow manual email of documents to use pre-set email templates | |
169566 |
New LINE100 / CENTRAL LINK V57 to allow commission & VAT to show within SAGE |
169302 |
New drop-down search box / free text box to filter a search within Business House Receipts Screen |
170030 |
Ticket Stock Screen, the Operators drop-down box now defaults to BSP |
| New global option to allow either DEPT DATE or PAY DATE within the CASH BOOK REPORT | |
171706 |
Debtors Report can now allow single Sales Account code to be selected |
171711 |
Provisional Quote now orders flights in chronological order |
170823 |
Error when running the Creditors Report - now resolved |
170955 |
New keyword *DROPTIM* to show car hire drop-off time |
| Invoiced Transaction Payments Report now orders by ACCOUNT CODE | |
| New global option to allow all UPPER CASE address within the Sales Account Maintenance screen | |
| Business House Receipts - payments received printout | |
170028 |
Sales Account screen now shows a warning message when adding a new Account, which already exists. |
151865 |
New keyword *PAGENO* - Support please see log. |
| Zeroed transactions will now allow a refund process | |
171418 |
Balance Due Date Report now shows outstanding balances correctly |
170031 |
Store DATE OF CREATION onto ticket batch |
170038 |
Show description of payment method in ticket payment |
| Default CONS0R.ADT 'TravDat' on entry to default to todays date | |
171736 |
New ADV_MIS.exe with 3 new fields added to TOUR0R.ADT |
171011 |
AMADEUS PNR with Hertz & Fly-Be now download with correct values |
162492 |
Prepare Postings now doesn't show all branches bookings - just own branches bookings |
171361 |
Reconciliation problems within Sage - SQL change added |
159337 |
Memo type now forced to UPPER CASE |
169636 |
ABTA numbers now show within Supplier Payments - empty ABTA's now default to 0000 |
172491 |
New access to the AutoMatch folder, within Terminal Services - Global Option / User Defined / Select the automatch path to store the automatch files. |
172489 |
New value variance within the Automatch screen. This will allow for a variance of between 0.01 and 9.99 on any value field. |
172626 |
Automatch now allows more flexible matching of booking references i.e. V123456/S09 & V123456 |
168516 |
Posted Business House Receipts now show totals in the total column |
| New FEE LINK DLL, to assign fees to other transactions | |
| New custom letters on Documents | |
| Major Destination now added to the Transaction Infomation Extract Report | |
172733 |
Keyword *BOOKINGDUEDATE* now works correctly |
| 170879 / 169794 | Release connections to Advantage when running the Auto-Processor - Global Option / CRS / Reset Connections After Every... |
169855 |
New keywords *HOTLVREF* *HOTLVCHRNO* to show voucher reference and voucher number |
172186 |
INSU transaction type creates a date format error - now resolved |
New Client Level report showing a list of payments made within a Consultation - New DLL required |
|
172625 |
New PALMAIR AutoMatch using CSV files |
166021 |
New email form attachment screen to allow access to a local drive via Terminal Services **This is for Departmental Branched sites only** |
172929 |
Options to now default to the CRS page when opened |
172620 |
Ticket Issued / Refunded Report now shows direct payment values |
171508 |
List of Tickets Report within the ticket screen of a Consultation, now shows refunded tickets |
| New DEPOSIT DATE VIEWER for low / zero deposits | |
171879 |
New DEBTOR CHECKER screen within Traveller Accounts |
172765 |
Now able to tab to Sub Agent Commission within the detailed costing screen |
| New BANKING RUN NUMBER SEARCH BY DATE screen, within the Cah Book screen | |
173086 |
VISA transactions DEPT DATE can now be amended |
| New error queue downloads with document choice message | |
| Debtors report now shows the Data Take-On box automatically ticked | |
173540 |
Business House Receipts total now refreshes after each posted batch |
165655 |
Evolvi 1.0.0.60 version compatible with Traveller |
173784 |
Flight itinerary disappearing when amending the ticket - now resolved |
170828 |
Ticket refunds doubling in the BSP return - now resolved |
| New global option / General - Print all pages automatically on final banking | |
174697 |
Bespoke work - Letter print change to pre-check for departmental addresses, to make sure the correct address is selected |
| New client ticket view screen to display the passenger names associated with the ticket | |
170129 |
Daily Diary's STATUS is now called CURRENT STATUS and is relocated in a new column |
165713 |
INTERIM REPORT now features a warning message if there is no data available |
| New CSV tab within the Supplier Payment - Print screen | |
170035 |
FORENAME added to CUST0R.adt - new fields in PPPAX.adt / CUST0R.adt. New keywords: CLFORENAME / CLFULLNAME. |
170390 |
Invoice Period Report now features linked fees to each main transaction |
172309 |
New keyword *PARTYFULLNAMES* to display a list of Title Forename Surname on documents |
172320 |
Business House Receipts reference is now 48 characters long, to resolve unconsolidated, consolidated postings within the banking |
170587 |
AMEX EXTRACT now shows the ticket value and not the transaction value |
| 6 new UDF's on download, new keywords: PAXUDF1-5 / PAXLBKBY / PALUDF1-5 - Passenger to ticket linkage | |
| Supplier Payments alternate REMITTANCE report - Global Option / Traveller Accounts | |
| New Global Option to combine ticket commission & margin within the Document Entry screen | |
| New Global Option to allow TRANSACTIONS with 100% discount to bank as BAL | |
172035 |
Aged Debtors report - The ageing columns now show the correct 'AMOUNT DUE' |
173407 |
New ASSIGN PASSENGER screen within the AFB transaction screen, to link PAX to individual transactions |
| New Global Option to allow BAL DUE DATE to either look at TRANS DEPT DATE or CONSULTATION DEPT DATE | |
173723 |
Evolvi XML's now download with correct 'entered' dates & times |
| New BANK ACCOUNT drop down for any payment method except credit cards | |
173321 |
Refunded ticket values now show in Ticket Issued / Refunded Report within the banking |
172403 |
Ticketed bookings now don't feature in the Unresolved Report within a Banking, when the BSP is switched off |
| New Global Option to suppress the LOW DEPOSIT box within the payment entry screen | |
170506 |
V43 - CommExtract.exe which now shows - Clerk Reference / Operator Reference / Operator Name |
| New Sales Account Maintenance Options, to not auto-print documents when auto-emailing documents on download | |
173954 |
Further work on Consolidated Report with multiple branches attached - New BANKR001.adt table now to store run numbers instead of BRAN0S.adt |
| New Global Option to stop final banking before a draft, for non-departmental branches | |
174271 |
Banking source field is now above the branch field to ressolve not seeing the cash book on a re-print - when branches were selected, and then the banking source, the branches were unticked. |
170729 |
New TRANSCOMM 1-5 within Sabre downloads |
173276 |
New Keyword *ORIGPAYDOC* to find the earliest payment record for the consultation and return the document type and number e.g. INV123456 OR return blank if no prevuious payments are found |
160860 |
Passenger names with ` included now don't produce an error when downloading from the error queue |
| Able to define the transaction type within a download with a free text entry | |
170729 |
GDS TRANCOMM<1-5> <Transaction comments> now populates the comments box correctly |
| New Global Option to restrict commission changes in Document Entry once a booking is fully paid to the Supplier | |
174413 |
New Fee Rule DLL for Evolvi downloads only |
174426 |
Problem with downloads with multiple pax and mutliple payments, now resolved |
175108 |
Hotel download Payment method issues, now resolved |
| Fee's (SERV/FEES and CCHG/CCHG) are not being attributed to the correct consultant – Now resolved | |
172776 |
Low cost downloads with no ticket, now auto pays both the main transaction and the fee |
177565 |
New 'TIME OUT' messages when making a card payment from CommsXL ** GLOBAL OPTIONS / INOP0S - USE CREDIT CARD AUTHORISATION ** |
177268 |
Takes ticket values from Nett Nett and Gross Margin into Amex BTA handoff |
169299 |
New print button in Posted Business House Receipt screen |
172113 |
New prevention to not allow changes to DIRECT PAYMENTS in the PREVIEW banking screen |
174995 |
To not update older (pre-traveller accounts) records in HIST0R when viewing the transaction |
171886 /174204 |
Suspence Postings issues resolved – 2 voucher payments on split payment / discounted operators with refunds |
173638 |
Posted Supplier Payments screen now shows NEW REF / ORIGINAL REF, if the reference has been amended by a clerk |
174902 |
Cost of ticket commission is deducted from the gross margin, when viewing tickets – resolved. |
173486 |
Amending BSP commission in drill down in Supplier Payments, now doesn't produce numerous TKT entries |
| Payments entry screen now stores Account Numbers for each Payment transaction made. | |
175499 |
Further work to not allow the VAT to default back when in the documents entry screen |
174597 |
Transaction Info Extract report now shows FORENAME & CLIENT ADDRESS |
173597 |
Sub Agent invoices posting to Sage by transaction amount instead of total amount, is now resolved **new CENTRAL LINK 57exe |
| Global option to rename the label from "Pay date" to "Doc date" for traveller accounts - business house receipt – statements. | |
174079 |
Improvement of the speed of 'Save & Recalc' process in Supplier Payments |
174080 |
Improvement of the speed of retrieving a saved batch within Supplier Payments |
| Extra final banking checks, so re-printed consolidated postings report isn't greyed out | |
174606 |
Can now read the full history details within DOC ENTRY screen via a new pop-up form - Double click on the Doc line |
173934 |
Difference between Creditors report and Sage, was due to the Creditors wasn't reporting any cancelled Operators. These are now listed under UNKNOWN OPERATOR |
174978 |
Supplier payments now won't allow VAT/COMM value to be greater than the total cost value |
| New global option to hide the CURRENCY TABS within banking | |
176054 |
Lock down within Operator Details – Default commission / VAT fields |
174114 |
SETTLEMENT DATE within HIST0r, now doesn't get over-ridden when running a confirmation document |
174080 |
Look to improve the speed of retrieving a saved batch within Supplier Payments |
176193 |
New keyword *LATESTPAYDOC* (Same outcome as DOCNO) |
172496 |
Business House Receipts Statement now shows branch number within the DOC NUMBER - global op / trav accounts - statement doc no includes branch. |
175570 |
New LAYOUTS exe – V17 to widen the document entry keyword screen for longer descriptions |
176572 / 176296 |
Change TTFA fields to at least not display Commission, VAT on Commission for DEP, AMD, SUR and RFD where there has been no previous BAL or FPT for that transaction |
176500 |
When adding an item in Supplier Payments, now doesn't remove the last value |
176213 |
New search by EMAIL / by TELE NUMBER screens |
| Auto Insurance now has an option to create a batch to Supplier Payments | |
| BSP RETURN report can now show either lead name against the ticket or each passengers surename | |
176304 |
Interim Report now prints correctly |
176195 |
Marketing Overwrites other marketing on the same consulation when downloaded – now resolved |
175338 |
New auto code setup option for new SALES & OPERATOR accounts - Support set up only |
175342 |
New setup for Operators to avoid batches of tickets **seperate exe** |
175341 |
2 new keywords TOTNOCOMM = shows the main transaction value less its commission. Both keywords required on the document. |
165738 |
New Rule Based discount rules **DLL, EXE, INI** |
167372 |
2 tickets entered within 1 transaction, will only show the 1st ticket in supplier payments – resolved |
| BSP Return Final now updates the RETURN DATE within Operator Maintenance screen & produces a new warning message | |
175779 |
New Redeeming voucher process |
176920 |
Unposted Commission Report now correctly uses the branches criteria |
176936 |
Daily diary – REF column altered so make sure the ID is shown |
176951 |
Issue with Cheque refunds not showing on banking screen/cash books ** global option / systems - enter ref. cheque number on payment screen ** |
176857 |
To allow invoice numbers to be increased to 7 digits |
172114 |
Restrict Invoicing/payment if no tickets present – by Operator **seperate exe** |
176368 |
Auto attachment docs now dont run after CHECKLISTS, just after STATEMENTS |
177558 |
Supplier Payments ADD ITEM changes the batch total value – now resolved |
177427 |
TravAccounts Consolidated Postings; TTF records, PayType ADP which have a DiscVal are posting the discount amount and this is causing a Suspense record in SUMMPOST – Now resolved |
176192 |
Downloaded Evolvi refunds can now not issue document |
| New QUICK REFUND function within the payment entry screen **seperate exe** | |
| Ticket stock screen – now features a status U | |
177906 |
Downloaded tickets now auto pays all tickets instead of the 1st ticket only |
178433 |
Error on the Air Information Extract - now resolved |
178518 / 177682 |
Multiple email addresses for Automated and manual emailling of documents can now use ; and , as separators |
177127 |
Card charge amount to be commission and VAT inclusive ** global option / Costs and Fees / Initial Card Charge has Comm and VAT ** |
179039 |
Changes to Auto Insurance Return to overcome the penny difference on IPT held on INSU0R / to resolve the HIST0R commval including the IPT |
178036 |
Lodged cards expiry date now goes upto year 2025 |
178274 |
Auto Insurance Return now correctly calculates the PAX grand totals |
163003 |
Supplier payments summary report does list direct payments but direct payments do not get posted to the bank – resolved |
176422 |
BH Invoice report – now correctly shows fees / refunded fees – on each line |
177581 / 176682 |
Changes to the banking source set-up |
178587 |
New 'ACIPAYDATE' keyword, to show DUE DATE from SLAC0R |
178104 |
PASS transactions produce a 'date conversion' error when amending the transaction – now resolved for NEW transactions only – existing transactions will need to be amended by support |
| New PROPERTY / BUILDING NAME field for account addresses | |
178672 / 176978 |
Problem with Split payments and Prepare postings as its missing out the cashrun, ledgerun and audit no from the LINN0s file cause an error – Now resolved |
176643 |
BH Receipts with 0 doc numbers, now correctly post & BHTRAN now updates |
178282 |
Problems with Amount due to supplier when supplier payments batch created from Auto Insurance Return – now resolved |
| Consolidated Postings Details Report - CSV output. Request to set the path within Global Options **Global Option / User Def / Consolidated postings folder | |
177243 |
Changed the Mastercard extract to produce individual files for each account rather than 1 file per run with separate Header-Data-Footer for each account within it |
| Entering MISC Items quickly ** Separate DLL** | |
| Additive VAT Rule ** Separate DLL & EXE ** | |
176367 |
Sovereign Postings routine used to check the first 3 VAT rates so missed rates 4 and 5. The change was to ensure all VAT rates are checked. Applies to Sovereign and Line50 |
176430 |
The sales and purchases report should not show a transaction value and supplier amount under purchases for a direct charge ticket – now resolved |
171296 |
Ensure BHReceipts includes/takes Sub Agent into account |
| New list of cheque refunds that have come from branches | |
178738 |
Evolvi refunds did not set the NVIFlag field within the TTFA0s where an NVI or NVC document was involved - now resolved |
178275 |
Penny rounding difference when IPT recalculated for multiple passengers on Auto Insurance Return – resolved |
177876 |
Custom changes to the PROFILE screen within a consultation **SQL needs to be run against the dataset & form_transformation.adt / caption – column needs manually changing with new operator names** |
| New Passenger insurance detail box within Additional Services, when NONE insurance option is ticked **new TRAVCLIENT.DLL & SQL to be run against the dataset & new fields** | |
179227 |
Auto Insurance Return – data extract after return, now correctly shows the 1st line of the address when a , is in the address line |
179043 |
Change to Prepare line100 postings / New Central Link exe |
177000 |
Problem with Split payments and Prepare postings as its missing out a record from the LINN0s file - now resolved |
176540 |
Changes to multi-branch totals in: Accounts Summary report requires Sales and Purchases + Supplier Payments Summary/Details + Business House Receipts Summary/Details |
| New Global Option to hide the Settlement Date within Supplier Payments Remittance Report **Global Option / Traveller Accounts - Hide settlement date on S.P. remittance report ** | |
| Batch Code column within the Supplier screen of a consultation | |
157432 |
Global option / Printing - Booking information form to only show DEF & PROV – now doesn't show ENQUIRY transaction details |
| IT transactions now feature a return date field **correct keywords required, depending what return date outcome is needed** | |
179698 |
New global option to allow ENQ transaction values to be included in the BIF document ** Global Option / Printing / BIF totals inc. ENQ values ** |
153855 |
Invoice Transaction Payment Extract report, now also features – HOTEL IATA CODE / HOTEL IATA CITY fields |
178478 |
RAIL transactions now allows 2 letter rail codes |
172203 |
LDA documents now store all completed on-screen details for NEW LDA - So a re-print will now show the original details correctly. Trying to amend re-printed LDA's, won't store any further amendments. |
| Insurance Declaration form can now be printed whilst the Transaction is being completed ** Global Option / Printing – Insurance Declaration box ** | |
| Three new keywords to allow AIR ITINERARY data to be printed – CODESHAREONLY / CODESHAREAIRLINE / CODESHAREFLIGHT **New keys** | |
| Multiple discount usage within the detailed costing screen of a Consultation | |
165409 |
New CONTACT field within the Sales Account Maintenance screen |
| New popup checklist to appear when adding / adjusting a consultation | |
179045 |
Bookings from TravelTechs fusion API into Traveller. |
180038 |
DIscVal is now only applied to the first record as per CommVal, VATVAl and INVVATV |
179519 |
New RULE FEES CONFIG V76 - to allow each rule to be names in a free text ** TravRules.dll V76 ** |
156651 |
New 'DPNAME' & 'DPALINE' 1-4 keywords, to allow branch addresses to be stored on the right handside of documents and letters |
179098 |
New masterfile updater V12 & new INI, to allow to hide branches |
176838 |
New BOARDBASIS field and keyword for TOUR transactions ** Tour keyword - 'BOARDBASIS' . Onward travel keyword- 'OBOARDBASIS' ** |
| TAMARA handoff now has I / D rail indicators within the extract | |
180067 / 180246 |
Business House Invoice report, now correctly shows multiple SERV / RFEE transactions |
169639 |
FPT / BAL payments with credit card now doesn't produce 2 fees |
180075 |
New Creditors Checker screen ** New CreditorCheck.adt & CreditorsComparison.adt tables ** |
180327 |
SMTP parameters now correctly saves values |
180266 |
New free text entry on download to avoid applying a RuleFee, ever ** Travrules.DLL V79 ** |
| Transaction and Date priority order within Documents. ** Global option / client - order transactions by priority & date ** | |
180361 |
New version of EVXFER.EXE - V64 |
180045 |
New banking sanity check now excludes any TTFA0S records where the operator is not a supplier |
180504 |
Cruise transactions itinerary not storing correctly - now resolved |
| Allow manual updates of consultation travel dates ** Global option / systems - manual travel date ** | |
180579 |
New 'REMARK' keyword to describe the remarks field within the transaction screen |
179344 |
Bookings being sent to the error queue with no explanation - now resolved |
| Selling price per passenger on downloads | |
| Amex and AirPlus extracts to have a preview screen to allow selection / de-selection of payments to go into an extract **new APEXTRACT.adt table ** | |
180508 |
CRS queue adds up the taxes on only the 1st ticket and placing that as the total cost in the booking - now resolved |
| Ability to pick and choose the client to download a CRS item into. **Hidden Global Option** | |
180373 |
Debug version to try and resolve missing downloads when using the refresh button. **Hidden Global Option** |
180096 |
Amending downloaded tickets, produces 'ticket number doesn't exist' message - now resolved. |
182004 |
Further work on the Consolidated Postings Report, within the Banking to resolve the doubled commission, creating a suspence postings - resolved |
181938 |
Loading a transaction with 2 tickets, the system won't allow you to load the second ticket on - resolved |
182092 |
Traveller wasn't allocating all the supplier payments values to HIST0R during download - now resolved |
182019 |
Further work to multi-discounts, to allow existing discounts / amending new discounts to update |
181919 |
CRS Q validation - now resolved |
181366 |
Banking reports missing Business House Receipts Button |
| Full version number now on the top of the screen and reports | |
180594 |
Extend the passenger level UDF's from 5 to 9, including: downloads / additional passengers and documents |
182207 |
AMEX handoff change |
| New MANUAL exchange ticket process **New TravTicket.DLL** | |
181846 |
Partial ticket refund involving gross margin - now resolved |
| New booked by drop down CLERK REFERENCE option: Global Option / Client - Use clerk name & ref options | |
| Business House Statements can now be emailed as a PDF document to selected Accounts | |
167084 |
New keywords 'CUSTOMERADDRESS 1 - 5' can now be used on the top right hand side of documents |
180341 |
When emailing INV documents, the original INV line is overwritten with the email document line - now resolved |
| New function to allow a free ticket CRS download on the error queue to be sent back to the list for re-validation: Global Option / CRS - Allow transfer from error queue to list | |
180759 |
New set default lodged cards for payments |
179013 |
MASTERCARD handoff now offers - New draft facility / new extract history screen, to allow for recreations of existing extracts |
181051 |
New Keywords 'PAYVB1 - 10', to show lists of payments on the right handside of documents |
180986 |
New keyword 'BOOKEDBYNAME' to show the consultation clerk ref on documents |
162368 |
New NOTES field within the diary screen of the Operator Maintenance Screen |
175281 |
New middle name within the CLIENT DETAILS screen of a consultation |
175706 |
IT transactions now storing onward travel correctly |
| Business House Receipts Statement can now show a logo and address details: Global Option / Traveller Accounts - statement has logo & address details | |
181108 |
New JET2 / J2H automatch within Supplier Payments |
181321 |
New NATL automatch within Supplier Payments |
178110 |
New 'Use commission transaction' box within the Business Branch Analysis report, to show non-ticketed transactions commission |
181838 |
Consultant maintenance screen now produces a message when trying to add a new ref, which already exists |
180859 |
New feature to add the address for a hotel download directly into the hotel voucher. ** New HOTELADDRESS.adt table** |
| AMEX extract now detects refunds with '06' for credit / '05' for debit values | |
178486 |
2 new keywords 'ACTIVEOPER' 'ACTIVEOPERCODE' for BIF documents. **New keys required** |
| New feature to be able to change the clerk ref on each transaction | |
179067 / 179068 |
Further changes to Sub Agent process |
2011103110000517 |
New GDS entry: HTLCOMMV-(comm val) for downloads, to allow commission to be entered into hotel transactions |
1000170 |
100% BAL duplication discounts in TTFA0S - now resolved |
1000175 / 1000180 |
Drilling down in Supplier Payments loses changes made - now resolved |
1000201 |
Booked By drop down bug fix - now resolved |
2011102610000116 |
New hidden option to allow HOTEL downloads to not auto pay **TTYP0R - CRSautopayment = set to FALSE, to not auto pay - Support to setup** |
2011103110000081 |
SUR / BAL split payment problem in Sage - now resolved |
2011103110000222 |
INT / BAL split payment problem in Sage - now resolved |
2011103110000535 |
SUB AGENT values within the prepare line 100 postings are showing as wrong branch - now resolved |
201110310000419 |
Penny difference = rounding issue in Sage - now resolved |
| NETT field & NETT PLUS TAXES field, now both take the VAT amount out of the values | |
2011103110000017 |
Consolidated Postings Detail report - now also allows Departmental Branch selection |
| Multiple BSP downloads now correctly show as separate transactions & operators **Global Option / CRS - Multi airlines on downloads** **New MEMPAX.adt table required** | |
| To allow for branch number in the PDF title of an email document. **Global Option / PDF - PDF name includes branch ** | |
2011102710000267 |
Amending free ticket stock tickets produces an error - now resolved |
| VMPD tickets now show on a separate line within Supplier Payments ** New fields within DELTASP / SLOCKED / PLOCKED ** | |
2011110110000269 |
Correct passenger sales now showing in the correct age bands, within the Auto Insurance Return |
1000651 |
New CONSAUDT.adt to try and stop double postings of single TTFA0S lines to Consaudt & Summpost, when the records are already in Consaudt. **New CONSAUDT / Hidden global option: CADUPE = TRUE / New SQL ** |
1000536 |
Adding a manual FREE TICKET crashes - now resolved. ** New DownloadID column in SYSP0S.adt ** |
1000738 |
UDF Propagation pop up screen is now on a hidden global option. **Hidden global - Code = UDFPROP - Booleanval = TRUE ** |
1000178 |
New keywords FULLNAME 1 - 9, for ILL = Insurance Indemnity Letters, to produce full names |
1000597 |
PROVISIONAL QUOTATION document now correctly shows within document entry screen, as a new document tab line |
1001168 |
100% BAL duplicating commission in TTFA0S - now resolved |
1000695 |
Issue when adding / amending ADM tickets - now resolved |
| BAL DUE dates to default only from DEFINITE transactions and not from ENQ transactions. **Also requires Global Option / Client - Use transaction travel date for balance display ** | |
| Sub Agent invoice can now show all transactions regardless of which transaction has had payment taken | |
| Sub Agent transactions and onward travel can now be set as chronological order **global option / printing - chronological order of transactions & onward travel details** | |
| New function to be able to add a charge on LOW / ZERO deposit payments | |
| New Cross Branch ticket batch function | |
| New manual ATOL certificate documents |
Added in build 4
Log No. |
Description |
| 118568 | Chip and Pin interface |
| 129148 | Ability to cut and paste into Transaction Notes. |
| 131268 | Unreported reports- now features a progress bar while the report is running or a message to say `please wait while your report runs` |
| 138476 | Concord Traveller new field in the banking sheet - PAYTYPE i.e. DEP / SUR / BAL on each banked line. |
| 139792 | created 3 new fields on Hist0r, the number of Adults, Children and Infants. |
| 141754 | The flight number fields in the transaction screen has been extended as a couple of airlines have increased the number of characters in their flight numbers. |
| 143377 | Extra columns for Transactions Invoice Extract. |
| 144127 | new advanced passenger information screen for Spain, Canaries and Morocco |
| 144150 | lengthened the flight number field on the cruise screen. |
| 145101 | New Class of Travel description of Airfare Analysis. |
| 145657 | ability to extract email addresses for mailshots |
| 145662 | VAT on credit card charges field is now not greyed out |
| 146312 | Rule Based Fees – process changes |
| 146669 | Problems amending Balance Due to Operator (Operator Details) now resolved |
| 147003 | Payment Entry now allows zero deposits to be set up |
| 147451 | Now able to store the ABTA number on a per branch basis |
| 147498 | Now able to Setup Supplier Payments and Setup Business House Receipts allows branch selection. |
| 147680 | New display to show the amount of discount that is included in the `Client Paid` column in the Supplier Payments grid (Traveller Accounts) |
| 148120 | New Memo Type at client level and now shows clearly when entering any clients file that it is present until it is removed. |
| 148444 | Access Violation on Daily Diary now resolved |
| 148696 | Consultant Maintenance window now improved when using Departmental Branch and the Branch selection |
| 149296 | Concord Traveller - Download query - AIR bookings wont move to queue - Contact DAVID |
| 149364 | Supplier Payments now has a new Automatch Statements facility (Traveller Accounts) |
| 149851 | New facility within supplier payments to allow the date to be left open. |
| 149977 | Own ATOL to print 'Fly & Stay' within the ATOL keyword |
| 149978 | MISC screen to allow Travel Date input (even when creating a new transaction) |
| 149979 | Access to Consolidated Postings Report restricted for branch banking (applies when using Departmental Branches) |
| 150362 | At the end of May IATA are removing ALL paper tickets from IATA travel agencies in favour of e-tickets. They will also be removing paper MCO and MPD documents. |
| 150450 | New exit button within supplier payments |
| 150586 | Mandatory email field within a client booking |
| 150640 | Problem saving Consolidated Postings Parameters overcome (Traveller Accounts) |
| 150704 | Operator Details window size problem overcome |
| 150785 | Operator Details address lines 1/2/3 extended from 50 characters to 75 characters |
| 150808 | New keyword on TOD letter - check in time |
| 150841 | Flight number on Air and Cruise extended beyond 6 characters |
| 151191 | Zero Deposits no longer cause Mispostings in the Consolidated Postings (Traveller Accounts) |
| 151396 | Clear Concordance no longer displays error message when trying to clear letters/banking when using Departmental Branches |
| 151638 | Traveller Enhancements - Alert for immediate supplier payment |
| 151640 | Traveller Enhancement - Security level control for Mailshot option |
| 151641 | Traveller Enhancement - Change Age to be age at departure date and not booking date. |
| 151663 | Traveller Enhancement - Card info on profile to be hidden or not edited |
| 151801 | Install Package needs to extend Operator Details address lines 1/2/3 from 50 characters to 75 characters |
| 151859 | Checklist - the questions field has been amended from 60 characters, to 250 characters |
| 151860 | Can now allow more than 1 account to be skipped by EVXFER |
| 151925 | Supplier Payments window - now displays the branch number in the Supplier Payments grid. |
| 151928 | Now allows records in the Supplier Payments window to be sorted by a column within a column |
| 151932 | Now able to set a parameter for maximum supplier payment value. Then set the Security Level required to exceed the maximum payment value |
| 152000 | New automated 'Clearing Locks' to run over night |
| 152342 | CRS Date+Time display after EVOLVI54 |
| 152998 | Supplier Payments window - the 'Show All' button is now available even if there are no transactions to show within date |
| 153009 | Traveller Accounts -Now shows a separate discount column in the Supplier Payments window |
| 153015 | Sales and Purchases Report speed improved |
| 153023 | Auto-insurance return reports now features departmental branch breakdown |
| 153497 | New PRISM Extract to produce 4 textual files for onward transmission to the Prism Group Inc |
| 154858 | mandatory email address |
Added in build 3
Log No. |
Description |
| 144928 | ABTA Report to run by booking date rather than Departure date |
| 145059 | Traveller Accounts - New Consolidation Postings |
| 146225 | Sage50Update now uses Branch parameter within Traveller Accounts |
| 146282 | Transaction Notes – Now have the ability to use Copy and Paste |
| 147027 | Commission and VAT on Commission added in the Drill-Down are now correctly displayed in the Supplier tab in the Client Details window (Traveller Accounts) |
| 147140 | ACM BSP entries now display in the Supplier Payments window within Traveller Accounts |
| 147161 | Retrospective marketing for service charges now generated during a CRS download. |
| 147294 | ATOL Protection Contribution (APC) introduced from 1st April 2008 |
| 147440 | Reprint statement option is now active |
| 147615 | Client payments input using the Drill-Down now reflect in the `Client Paid` column in the Supplier Payments grid within Traveller Accounts |
| 147671 | The Payment Methods print on the Consolidated Postings Report as requested, now writes into the SUMMPOST.Description field |
| 147696 | Banking now allows Paying In Reference to be input. Under and Over Totals can also be added to the Banking |
| 147798 | Evolvi are making some changes to the hand off files in preparation for TOD's being introduced. Changes made in Traveller. Regards |
| 147906 | The Branch/Company Details Maintenance screen now displays Company labels when in Departmental Branch mode. |
| 147933 | Daily Cash Book report (Banking) can now be sorted by Departmental Branch. This is controlled by a new Global Option `Use Departmental Banking Cashbook` |
| 147934 | Request to add a Departmental Branch breakdown to the Daily Cash Book Summary report (Banking). |
| 147960 | New keywords added for CommsXL credit card interface ========== The following new keywords are being introduced for the COMMS XL card interface : *CARDNUMBER* *CARDEXPIRYDATE* *CARDISSUEDATE* *CARDISSUENO* *CARDAUTHCODE* *CARD_APN* *CARD_AID* *CARD_TID* |
| 147969 | DSC entries no longer cause problems on the Banking |
| 148029 | New option to Prevent Split Payments. This is a new Global Option: System Options (tab) ========== |
| 148030 | Concord Traveller - Document History refresh |
| 148167 | Supplier Payments window now has longer fields for the totals in the top right hand corner (Traveller Accounts) |
| 148236 | Better error message requested when running Amex Parameters |
| 148238 | AMEX Extract. If CURR0r is now set up for the AMEX Extract |
| 148305 | Prepare Sovereign Postings no longer displays the error message << SOVS: Field `TTFAIDS` not found >> |
| 148308 | The message 'Invalid argument to date encode.' to displayed when launching the Business House Receipts and Setup Business House Receipts options (Traveller Accounts) |
| 148318 | Letterhead per department |
| 148384 | Concord Traveller - Norman rang to say he can`t do final invoices error message qryHIST: Field `Tran` not found. |
| 148417 | Business House Refunds now print correctly in the Banked section of the Consolidated Postings Report (Traveller Accounts) |
| 148484 | Can now scroll the Supplier Payment grid (Supplier Tab) within the Client form (Traveller Accounts) |
| 148500 | Star Clippers - Balance Due Date set up |
| 148515 | Star Clippers - Add a new document type for Cruise Voucher or Ticket to Printer Allocation A request from Support is to include the menu location of Printer Allocation AND to prevent any messages being output in Web Traveller mode |
| 148565 | Deposits can now be taken for Sub-Agents. |
| 148566 | Sage Line 100 accounts handoff now contains the Sales Account Group |
| 148567 | Star Clippers - Sub Agent / Customer Copies Traveller is now able to produce 2 slightly differing versions of Sub Agent Invoice and Credit Note |
| 148569 | Star Clippers - Cruise Vouchers Traveller now features a new document type for Cruise Vouchers - this is split into separate logs for the document designer, printer allocation and the keywords. |
| 148572 | Star Clippers - Passengers to Cabins link Traveller now features a new form ( and table ) to hold details of the passengers against each transaction. |
| 148579 | Banking no longer displays the error message << '' is not a valid floating point value. >> under certain circumstances when processing Consolidated Postings (Traveller Accounts) |
| 148990 | Added GB Address Accelerator to Traveller |
| 149568 | The Separate Agent Document now re-displays on the Sales Account maintenance screen |
| 149870 | Increased size of VAT Self billing keywords to 255 chars. |
| 150174 | Changes to improve the way that Consolidated Postings are handled when using Departmental Branches (Traveller Accounts) |
| 150310 | Additions added to the CSV File Format for Consolidated Postings - Departmental Branch. |
| 150398 | Postcode search issues overcome |
| 150435 | Sage50Update Changes (v0.9); Sage50Update now supports Departmental Branches |
Added in build 2
Log No. |
Description |
118310 |
Ability to join fees into normal transactions when reporting using the Invoice Period Report & Summary Reports. |
123381 |
Zero value management / default costs and fees to -not- appear. *Dupe of 118310* |
126150 |
WebTraveller request to alter the mailshot extract to work in a similar way to the management extracts to allow clients to download this data. |
128596 |
Evolvi Download |
134241 |
Sabs Download - v6827 of Traveller When processing a booking from the sabs download you eventually get to the point of ok`ing the actual transaction. If you exit this screen so the booking goes back in the download queue, the next time you open the sabs download queue it shows that clients name in the blue bar at the top of the sabs download box, where it usually says `SABS download capture`. |
135343 |
CAA report includes non-air transactions. Investigated and this seems to be due to a change from the original scanning rules. The `Own Tour` check was moved to BEFORE the check for any Air Transactions. |
137065 |
Request to provide an option on CAA Scanning to base the report date on Payment dates. |
139853 |
Auto insurance return - to aid reconciliation each insurance line details the nett cost / gross cost / IPT etc.. but does not actually give a amount payable to the supplier. |
| Button on the CRS list to enable him to choose a booking to move over to the error queue. | |
142951 |
Request for New report in Traveller Reports based on the Expenditure report. |
143707 |
Problem on Autoprocessing where manual user has processed a booking at the same time as an Autoprocessor. |
144093 |
Evolvi 3.0 Changes placeholder. |
144354 |
Running mailshot with destinations is returning back no results even though there is valid data to that destination. |
144980 |
Discount allowed on a ticket is now included in the amount paid by client (`Client Paid` column) in the Supplier Payments window (Traveller Accounts) |
145008 |
System using minumum Credit Card charge instead of accepting user override. |
145061 |
Traveller Accounts - New Consolidation Postings |
145062 |
Payment Methods now printed next to the Consolidated Bank postings in the Consolidated Postings (Traveller Accounts) |
145151 |
American Express Extract now prints an Extract Report |
145192 |
Fees not added to manual refunds in Evolvi downloading. |
145235 |
Access Violations when exiting clients. |
145387 |
Request for split out customer name on payments extract report. |
| Evolvi Gap finder | |
145539 |
Access Violation when exiting client screen on additional passengers. |
145618 |
The transaction payments extract report does not have the hotel town / city in the destinations or the destination for car hire bookings either. Can we please get this info included in this report? |
| Low Cost download - extended keyword for CONSOL | |
145636 |
Access Violation when exiting a client from the consulations tab. |
145678 |
Credit notes automatically created as a result of Evolvi Refund / NonIssue downloads are written to TTFA0s using a single INVOICE number |
145680 |
Consolidated Posting Parameters are now set up in a new window without having to first set the older Ledger Parameters (Traveller Accounts) |
145699 |
Documentation log - how the `Supplier` flag (Operator Details) affects Purchases on the Sales and Purchases Report |
145732 |
Discrepancy of Business House Invoice Report |
145748 |
Access Violations when Exiting Clients. |
145750 |
Access Violations when Exiting Clients. |
145761 |
Access Violations when Exiting Clients. |
145787 |
Access Violations when Exiting Clients. |
145790 |
Access Violations when exiting clients. |
| Request for GDS keyword that can change the consultant on a download. | |
145982 |
Access Violations |
146004 |
Access Violations |
146008 |
Access Violations |
146025 |
Access Violations |
146044 |
Access Violations |
146053 |
Invoiced Payments Extract. |
146063 |
Access Violations |
146064 |
Access Violations |
146129 |
Access Violations |
146169 |
Concord Traveller Access Violation - amending client names |
146185 |
Amadeus Airfile issue, loss of sectors |
146187 |
Access Violation when exiting Concord Traveller |
146239 |
Keyword to fix next day indicator problem (6829 Build 1 Dupe) |
146247 |
Access Violated when first opening -> exiting a client |
146250 |
Access Violation when exiting client details. |
146252 |
Payment Entry no longer allows transactions to be paid directly to an Operator that is not set up as a Supplier in Operator Details (Traveller Accounts) |
146260 |
Access Violation when exiting client details. |
146268 |
I/O Error 6 on mailshot Export. |
| EVOLVI 3 change - Fulfilment type and references | |
| EVOLVI 3 change - Railcard | |
| EVOLVI 3 change - Fulfilment fee | |
146422 |
access violation coming out of transaction screen Passing to REL, original done. -DaN |
| Log to intergrate Covermore.exe into Traveller | |
146480 |
access violation |
146482 |
access violation |
146542 |
The Supplier Payments window loses the Supplier code when a batch has been saved and re-loaded (Traveller Accounts) |
146543 |
Cut-off date for payments due to Supplier no longer changes when a Supplier Payments Batch is saved (Traveller Accounts) |
146544 |
In the Supplier Payments window, the 'Full Pay' tick is not set if you manually key the full 'Due' amount into the 'Amount Paying' column |
146652 |
Error on Evolvi Download. |
146653 |
Display Problem on Error Queue when sending them back to the autoprocess queue. |
146771 |
Access Violation Doing a final invoice scrolling thru commission and received this error |
146835 |
Welcome back letters are now removed from the diary when ran but supressed. |
146874 |
Access Wiolation when exiting client details. |
146902 |
Access Violation when entering a booking. |
146919 |
Access violation on exiting client details then prevents re-entry into further clients. |
146936 |
Wibbles not completing on the diary |
146971 |
`Client Paid` column in the Supplier Payments grid no longer includes discount until the client has paid the balance |
147004 |
Balance due over 100 days On certain suppliers to allow more than two digits where balance due from client so more than 99 days where ticketing deadlines are concerned |
| ABTA HLR added to online documentation. | |
147035 |
Fixed issue where Printing Labels returns a blank page |
147062 |
Access Vaiolations on 6929 v1 Michelle Hott |
147096 |
Access Violations on client form. |
147125 |
Sub Agent VAT crash for retail downloads If a retail download occurs the CRS routine Update_SubAgent_Commission references SLAC0r fields which are not applicable and causes a database exception error |
| New document keywords for EVOLVI 3.0 There are 5 new keywords for Traveller 6829/2 | |
147177 |
Downloading from Amadeus - not picking up the MAJDEST when just an ITIN as it was a forma waitlist booking which was converted into a AIR. |
147245 |
Access violation |
147273 |
Access violation at address 004cbed3 in module `WINICC.EXE` Read of address 03FEBC88 |
147278 |
Returning Keyword |
147282 |
Access violations on exit of client screen. |
147310 |
Returning Keyword |
147326 |
New document keyword for EVOLVI 3.0 There is a further new RAIL keyword for Traveller 6829/2 build 3 *ALLRAILCARDS* |
147357 |
Placeholder for the Evolvi 3.0 |
147371 |
SABS and Traveller to be able to make the email address field madatory, when entering client header data |
147372 |
To be able to extract email and contact addresses from Traveller in a CSV format. |
147450 |
Concord Traveller Locking out in client click to exit error Access violation at address 004899s7 |
147508 |
When processing a low cost CRS Download the Remark field on HIST0r picks up a UK rail station even though MajDest was fine in the transaction e.g. YYZ Toronto in remarks was Birmingham New Street Added |
147544 |
Sage50Update no longer duplicates posting to Bank Control Account (9999) when updating a failed run (Traveller Accounts) |
147581 |
Access violation when clicking on exit after viewing transactions. |
147584 |
access violations |
| Returning Keyword. | |
147684 |
Additional Deposit Payments (ADP) are no longer diverted to the `Unresolved Transactions` report in the Banking |
147697 |
log to set the new PAYM0r fields = False during the RDC; IsDebitCard, IsAirPlus, IsAmex... |
147701 |
American Express Extract can now be run as a draft before choosing to finalise |
147725 |
AV no longer displayed when repeatedly calling the Departmental Branch Details (Master File Maintenance) |
147726 |
The Exit button in Consultant Maintenance now works in a more consistent way |
| Evolvi 3 handoffs and one of the fists one's I checked I found an incorrect major destination. | |
147792 |
`List index out of bounds` error no longer displayed when generating documents for certain types of booking |
-
Added in build 1
Log No. |
Description |
120316 |
Further Exchange ticket Improvements. |
122599 |
Additional Details extended to allow a greater level of detail for each person |
Banking can now be run by Department |
|
Fixes to access violations when exiting client details |
|
126065 |
CRS Downloading fixes when a booking is redownloaded and a fee is involved. |
On site performance tests using Advantage 8.1 |
|
Diskspace check on installation improvements. |
|
Evolvi Archiving. |
|
Installation support for advantage 8 added. |
|
133849 |
New option to Ignore Fare Exception for Evolvi Downloads |
136234 |
Start of work on passenger ~ > ticket linkage. No client facing features as yet. |
SABSXFR.EXE no longer creates reporter.txt on the root of C: |
|
137068 |
Rule-based fees can now be set to use the TicketValue criteria |
Multiple Active ticket batches |
|
Windows Vista Documentation |
|
138056 |
Duplicate of 137346 |
Onward Travel screen design changes |
|
138710 |
Cheque Requisition fixes |
138978 |
Management Fee Report Fixes |
Void Date Option included |
|
Export to CSV on Business Branch Analysis |
|
139277 |
BBA options changed |
Downlad menu item names changed |
|
Change "Concord Traveller" to "Traveller" |
|
139912 |
Fixed Problem with refunds when redownloading tickets of the same number. Duplicate of 126065 |
140052 |
Take ADP into account for commisson reports |
140068 |
Car Hire issues on Nextgen Extract. |
Additional passenger details extended. |
|
Diary option to order by Travel date now included. |
|
140206 |
Duplicate tickets removed from BSP Booking Payments |
New menu item : Traveller Reports. |
|
140730 |
Conjunction Ticket improvements. |
141001 |
Duplicate of log 141044 |
141044 |
Warning now displayed when an account is over their Credit Limit. |
141046 |
Option to place accounts on Stop. |
New keywords. |
|
141358 |
Invoice Summary Extract from 6824 reinstated as a separate option. |
141641 |
Placeholder for Auto-BSP speed tests |
142442 |
Amended client form to allow for the change in length of user defined fields 6, 7, 8 and 9 |
142454 |
Non-Ticketed Direct Payments no longer display as due in the Supplier Payments window |
142474 |
Evolvi Transfer problem with date format when regional settings are set as MM/DD/YY |
142487 |
Ticket code dropping out of ticket table fix. |
Status indicators included on "clear down" options. |
|
142640 |
Previous Merge exists after RDC2 on CwAdvCentral Fixed |
Security options on Traveller Accounts. |
|
142902 |
Access Violations when downloading tickets |
Extend CRS FOP keyword |
|
143058 |
MasterCard (Corporate Cards) Extract |
Icon for Traveller changed to plane after Micros aquired the company. |
|
143135 |
Removed Commission History option. Item was provisional and was not used. |
Placeholder for Version file number change |
|
143312 |
AutoBSP: Traveller not checking the correct ticket commission amount for some refunded tickets |
143344 |
Payment Method for AirPlus lodged cards can now be specified. This is used during the CRS Download to allow Auto payment |
143416 |
Improved SABS Transaction type aliases. |
143446 |
Clerk validation on SABS download fixed. |
MasterCard numbers are now carried over during the CRS Download |
|
143623 |
Remove date message in Supplier payments. |
Voyager System V2T Import. |
|
143668 |
Update Traveller Classes |
143676 |
Dest0r Code change |
Void ticket date selection |
|
Stock Control -> Void Ticket Date Change Usability |
|
143731 |
Problem on Validation of time data entry |
143737 |
Document numbers on Evolvi Refunds are no longer derived from the wrong field in Bran0s |
143777 |
Request to remove the Free Text Details menu option (Dead option link) |
143781 |
Request for Names to be merged into a single cell on the new data extracts (F4F). |
143792 |
Addition to 6828 RDCs to change the names of hist0r.adult, Child, Infant, Senior fields |
143806 |
Payment Entry screen handling improved when one of the AirPlus/Amex/Mastercard (lodged cards) options are ticked |
143813 |
Screen labelling Error |
143818 |
Update Helpsite links within Traveller |
143856 |
Full Retest of Payment Entry |
143909 |
Fixed problem when entering new codes in Board basis Screen |
143949 |
TRecordStore Access Violation Fix |
143960 |
Futher improvements to Exchange ticket downloads |
144016 |
Evolvi transfer program now has option to force Refund and NonIssue downloads to the error queue so that credit notes are NOT automatically created |
144064 |
Historic Transactions fix |
144072 |
SQL formation problem during download. ' Character is not delt with correctly. |
144074 |
Changes to CRS which prevent a new blank keyword overwriting a previously declared keyword of the same name |
144140 |
Changes to resolve problems with Direct Charge totals on Sales and Purchase report (Traveller Accounts). See also log 145624 |
144193 |
Department on SABS Download now definable. |
144251 |
AirPlus extract values are no longer sometimes pennies different from the Traveller invoices |
144264 |
The Banking now has an option to create Consolidated Postings for Traveller Accounts. The postings can be printed, extracted or sent directly to Sage 50 Accounts (depending on the level of integration required). |
144277 |
uHelpMe.pas Integration. |
Major Destination change in Evolvi |
|
Fixed Prevent Autoprinting flag not working under some circumstances. |
|
Request for basic usage of the system to be documented online. |
|
Transaction numbering confusion on onward Travel |
|
144346 |
Fixed SQL Error on mailshot. |
144347 |
AirPlus handoff now contains improvements to the Transaction Serial Number field. This change prevents AirPlus rejecting transactions which relate to bookings which have already been invoiced |
144380 |
Log to correct the tabbing order on the IT Screen |
144394 |
EVXFER archive function broken for evolvi invoices |
144456 |
Error on Return |
144479 |
Improvements to screen handling in the Suppplier Payments window |
144491 |
Changes to improve the alignment of certain fields in the AirPlus handoff |
Invalid Transaction types are handled correctly in the auto bsp reconciliation. |
|
144650 |
Settlement Date is now calculated correctly when using a number of days from End of Month |
144652 |
Business House Receipts are no longer displayed as type `CHQ` (when the Operator is using Cheque Requisitions) or `CAD` (when the Operator is using Collection Advices) |
Additional passengers usability. |
|
144664 |
Date handler improved in supplier payments |
144707 |
Number of client windows limited when using traveller accounts. |
144733 |
RDC1 Error when adding memo files (Fixed) |
144756 |
Log to change the encryption tool for the F4F MIS to be usable with the Mastercard transfer. |
144867 |
Auto Process (CRS Download) no longer stops and waits for downloads that are paid by a Diners lodged card to be confirmed at the payment stage. |
144995 |
Tabbing order on IT Screen. |
145057 |
Fixed SABS Commission not transfering over to Traveller. |
145100 |
Tabbing order on IT Screen returned to normal. |
145150 |
Log to replicate the changes made in log 145021 in 6829 Build 1 |
145158 |
Problem with Invoiced Transaction Payments Extract |
Dual bin Printer tray selection. |
|
145224 |
Test Installation Package. |
145249 |
When using the french traveller system report months would be unreliable. |
145251 |
Files created by the American Express Extract are now closed before the message `American Express files written` is displayed |
Installation Documentation. |
|
Retdate keyword addition. |
|
145290 |
Program to perform SQL on upgrade on 6.11 and below sites. |
145321 |
Insufficient length for SABS room description in Traveller IT screen fixed |
145394 |
Print Only on Mailshot broken in 6828 Fixed in 6829 |
Dead link search on helpsite |
|
145568 |
Accom field on IT screen fault (Dupe of item in 6829/1) |
Traveller release notes - advanced warning of Banking changes |
|
145624 |
Changes to resolve inconsistencies with Creditors Control value on re-prints of Accounts Summary report for same period (Traveller Accounts). See also log 144140 |
145681 |
The Debtors Control posting for Business House Receipts no longer prints in the Creditors Control section of the Consolidated Postings Report (Traveller Accounts) |
Log to create documentation on Advantage DLLs |
|
145822 |
Payment Entry for non-account clients can no longer access the lodged cards lists for AirPlus, Amex and Mastercard |
145905 |
Fixed Traveller (Traveller 6828 build 8) File > Stock Control > Unallocated Ticket Report Just flashed on the screen and disappeared. |
145932 |
Dupe of 143792 |
145971 |
Dupe of 145905 |
| 147067 | These changes allow the source of data for the Banking to be divided. |
| 147068 | These changes allow the source of data for the Banking to be divided. |
| 146225 | Sage50Update Branch Parameter. |
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