VERSION 18.00.00 BUILD 228 (27 OCT 2014)
***********************

GENERAL
1-  Update section has been added to General - Parameters screen and auto update process has been adapted. During login process system will give warning message according to parameter settings. (for specified dates and time)
2-  Mail option has been added to General - Parameter - Reservation section to send an e-mail if credit limit is exceeded.
3-  CC and BCC addresses have beed added in to User definition card, during mail sending process these e-mail adresses will appear automatically.
4-  Region information has beed added to Definitions - Groups - Hotel group screen. It will help to Users to find the hotels by region filter.
5-  Displaying of Invoice Sub Picture selection is added under General Menu-logo area.Invoice were assigned according to the sign of the detail format
6-  Automatic Cleap up was added for log sisytem under general menu-parameters-system area.Clean up day will be stored automatically by specifying the number of days specified log is kept in memory in case marking, before is deleting

HOTELS 
7-  New option has been added to change main season date for Group operators in hotel season part, it is possible to change Tour operators season dates which are linked to Group Operator.
8-  Copy to Tour Operator option has been added in to Hotel Contribution Part, it is possible to copy all Contribution information for all hotelS from one Tour operator to another Tour operator.
9-  Cumulative contribution delete option has been added to Hotels - Cumulative Process.
10- E.B list date criteria added into eb payment plan. Filtering is added for eb list date  In invoice control-E.B. Inv.Close Out area.
11- Cumulative Season delete is added to cumulative process which is  under hotels menü. For Detail information please contact with tranning and support department.
12- In seson wizard section the operator to be connected to the group and sort code was provided by name.
13- In Hotel card- the hotel description area "arrival- stay" selection was added. It is running if only hotel entery is not selected.
14- After Early booking saved process;window is opening automaticly for payment plan.
15- In Early booking screen; to the sale date of the payment plan was allowed to filled default

RESERVATION
16- Display Hotel Extra information option has been added to Hotel Arrival List in detail List Type.
17- Use 2. email address belong the hotel option has been added on room request form which is located on reservation card and cumulative voucher print which is located under the Hotel/Package Reservation menu.
18- Display Reservation voucher number option has been added on the log screen of hotel and operator confirmation which is located in reservation card.
19- Notes section has been added to Tour Operator definition card. It is possible to display these notes on Voucher form.

20- Room Status(New, Modify, Cancel) has been adapted to display on room request form mail subject.
21- On arrival pax report "the first record by user" option was added .
22- The Spo’s explanation are listed in the reservation request form with option .
23- Cumulative Group Change option is added to transactions with the right mouse on reservation monitor.For transactions with the right mouse on reservation monitor was allowed to active for all list type.
24- Sending mail directly from reservation card on the the subject area of the email the displaying voucher information also provided.
25- Gruop 5 which is in Package group number is allowed to 6 character.
26- On the voucher form tour time and tour note which is entered from tour packages can be displayed.
27- Except Baloon reservation and except Cancel reservation options are added to Master Recapitulation Report.
28- The option for  operator is added under management report-Comparision report-Hotel Room \Pax number comparision report.
29- Package code information can display On Group reports- guide transfer list detail 2 format.
30- Spo type option is added into Reservation Report- Overnight report area.
31- On reservation code equivalent which is under the defination menu is allow to till 10 character . And explanation arae is also till 500 character

OPERATIONS
32- Transfer Notes and Additional Services information have been added to the Flight Passenger List on Excel and Flight Passenger List excel fonts has been changed as 11.
33- Arrival Guide information has been added in to the Arrival List(Reservation Details)in departure list type.
34- Adult,Child and Infant columns has been sorted separately in the Transfer Statistic Report.
35- Pax Coefficient has been added to the Transfer Statistic Report.
36-'Between count the chd as Infant' Option has been added to the Transfer Statistic Report.
37- Search by Hotel and Search by Region option has been added to the Transfer Statistic Report.
38-'Special Code 4' and 'Except Special Code 4' options has been added to the Transfer Statistic Report. 
39- Last selection settings can be saved automatically in Transfer Statistic Report.
40- "First entry date" and "Selling Date" options have been added to the Transfer Statistic Report in Pax statistic list type. 	 	
41- It is adapted to give color for each transfer type. System will make colorfull listing in Passenger Traffic.
42- Multi selection option has been added to transfer type filter in Transfer Statistic Report. 
43- Operator statistic has been added in Transfer Statistic Report. 
44- Airport(Terminal) information has been added to list type 2 to Departure Information List.
45- Macedonian and Slovak languages options have been added to list type 1 to Departure Information List.
46- Guide and Guide Groups filter has been added to Guide Duty Form under Coach Manager Reports.
47- Do not display coach unassigned customer option has been added to Transfer Cost Control screen.
48- Guide listing- transfer format in detail hotel note, if you transfer notes and intern notes on the desired list was provided to show the same time.
49- Copy button is added to On guide commision screen with two option which are; copy whole price list or copy selected rows.
50- Airport explanation info can be displayed on Transfer list-Coach Transfer list-Transfer list by coach company list type.
51- Airport explanation info can be displayed in to the Arrival List(Reservation Details) list type.
52- In coachs area which is under the operation definations; added active or pasive options. And provided default to be active.
53- Change domestic flights transfers option is added in customer name area which in passanger traffic.
54- Option is added for filtering the range of transfer gruop number in to tansfer list of guide.
55- Listing for type of transfer option is added to transfer Schedule.

TOURS
56- "forward" or "back" options have been added to date filter in Tour Traffic Screen.
57- Tour extra entry is amended to add for the tour packages, sold from operator in Tour Reservation Screen.
58- Daily column has beed added to Tour Depar Dates button in Tour Card. System will make capacity control by Tour Date.
59- Ticket % discount information has been added to Ticket Detailed list type in Tour Sales Report.
60- Tour name column has beedn added to Tour Account Control screen.
61- Excel option has been added to Cumulative Guide Assign menu to get unassigned hotels list.
62- Pick-Up time option has been added to Ticket Search button in Tour Reservation Screen(F6)
63- Warning message has been added to Cumulative Guide Assign menu. If there is any assigned guide for same operator and hotel for specified date, then system will warn the users.
64- Pax Cofficient has been added to Tour Statistic Report.
65- Region group filter has been added to Tour Search screen in Tour Reservation(F6)
66- Pick up time column is added into Control of Tour Account.
67- In to the tour expense table;according to tour and tour table summary reports on sales region options have been added.
68- Tour Lists- Tour Tickets Confirmed report,from addition service reservation to show all passengers in a ticket vouchers in the same "group of additional services"appearing option has been added.
69- Active and pasive options are added into tour reservation card and provide to list with this options.
70- Fast entery of tour option is added to tour traffic screen.
71- With Receipt number or non receipt number option has been added into Control of tour account. 

INVOCING
72- Region filter has been added to EB close out menu which is in Invoice Control.
73- Display each currency separately option has been added to Operator Collection Trace. New option is available with Voucher Detailed and Group by Currency options.
74- Calculated other Amount has been added to EB Close Out screen in Invoice Control menu. It is ready to use in Excel 2 Setup.
75- Calculated exchange info has been added to table option in Invoicing - Invoice Lists - Reservation with Price list type.
76- Invoice Received - Not Received - All filters have been added to Voucher Payment Follow Up menu.
77- Age range criteria is added for filtering in Reservation List with Price list.
78- User which closed out the invoice information is added to Invoice control area in detail-2 option. 
79- Total of adult, child and infant pax numbers are displayed in Invoice control area.  
80- In the detail invoice are Visa type code information is displaying.
81- Hotel invoice list and transfer to excel's is sepped up talents are provided.
82- Sales / Reguest day criteria is added into invoice control area. Given date range it is filtering the ending of of sales reservations which from spo.
83- Voucher note display option is added to list of package invoice list.
84- Apply all option is added in to table currency area which is under Invoice comparation table. All information which are displaying on screen mentioned currency exchange.
85- An option is added for‘’display price info.calculated from coach manager;in invoice comparison table on display voucher list type ;can be displayed calculated prices which is from coach manager.
86- Column which is showwing Difference between calculated buying and selling is added.
87- Invoice sub picture can be shown with Invoice coverpace option  which is in invoice package Invoice list area .

HOTEL2SEJOUR
88- Do not add hotel note option has been added to H2S Parameters.
89- Hotel/ Hotel Group/ Operator/Operator Group/Region/Region Group options have been added to H2S Mail settings.
90- Hotels not Activated part has been added to H2S Hotel Mapping Screen.
91- Reservation Type filter has beed added to H2S Follow Up menu.

**In addition some small bugs fixed.  


VERSION 18.00.00 BUILD 132 (25 JUN 2014)
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DEFINITION- GENERAL
1- Handling fee definition table was amended to enter by Selling date. It has been set as 01.01.2000 for the current records not to reflect the old bookings calculation.

HOTELS
2- A new filter was added to Season Information screen as "display season with price entered".
3- Special offer entry was amended for Normal SPO entry when it is percent, if it is used with filled option then system will fill the Child reference fields of each lines will be filled by the contract.

RESERVATION
4- A new filter option was added to Cumulative Voucher Printing menu criterias as "Package Group Nr" filter.

INVOICING
5- A new filter was added to Invoice Comparison List for Bubble Bookings.
6- A new  option was added to Invoice Comparison List as "Display reservation Calculated -0- Amount detailed". if the reservation is complimentary it will be displayed.
7- Operator Collection Trace menu was amended to list "Display Confirmed Reservations" for the bookings which Operator Confirmation is assigned as "Yes".
8- Invoice Control menu was amended to display Buying ans Selling calculated Invoice amounts together in the same menu as optional.

**In addition some small bugs fixed.


VERSION 18.00.00 BUILD 125 (17 JUN 2014)
***********************

RESERVATION
1- Reservation menu, Passenger List was amended to display also customer order of the booking card for in"Customer List"
2- Reservation card Hotel note field was amended to display notes entered in kyril alphabet. It is just to set regional setting for the user under Region and Language options need to be defined in Russian.

OPERATION
3- New "Guide Duty Table" report is created and added to Operation- Coach Manager reports.It will help to display guide duties for a spesific period, by the duty types.
4- Guide Transfer List- Detail format was enabled to display  "Info Cocktail Info." option.It will let you to see also info cocktail assignement  from Info cocktail menu.

TOURS
5- New option is amended for ticket amount in the "Selling Report of Guide Tour" Report in order to display by "Net Amount" as optional.
6- Definition/Operation Definition/Guides screen  Cumulative tour assignment is enabled to make by selecting with mouse. 
7- Sejour Mobile-for tours, on Tablet menu when ticket times is changed from sejour and it is for minimum 10 minutes  then those tickets are displayed in red color.

INVOICING
8- Invoice Calculate menu shortcut button was added to Invoice Control options.
9- Voucher Payment follow up  screen was enabled ot filter by sub voucher information of the reservation.
10- Invoice Comparison Table is enabled to make profit controls by the Invoices entered. this option is for buying invoice controls.when this option is selected system is making profit calculation by the invoice entered on buying side, if there is no invoice entered then calculated amount are used.

**In addition some small bugs fixed.


VERSION 18.00.00 BUILD 122 (02 JUN 2014)
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GENERAL
1- Definition- Operation Definition- Guides- Guides Assigned Hotels menu was amended to enter begin date and end date options.
2- Definition- Operation Definition- Guides- Guides Assigned Hotels menu was amended to delete records cumulatively by selection on the lines.

RESERVATION
3- Reservation monitor was amended to filter by voucher note. 

OPERATION
4- General transfer list- detail format ,List user info. option was added.

**Performance increase (cumulative processes)
**In addition some small bugs fixed.


VERSION 18.00.00 BUILD 110 (14 MAY 2014)
***********************

GENERAL
1- Group 5 criterion was added to items included for tour expense calculation which locates in General - Parameters - Excursions.
2- Price Group criterion was added to items included for tour expense calculation which locates in General - Parameters - Excursions. If this option selected ,it will calculate from companion operator for excursion reservation.
3- New "Display Child FREE information for the Invoice details which has free child calculation( for contract price entries based on PPerson.)" option was added to General - Parameters - Reservation - Invoicing section.
4- Password Validity Date was added to Definition - Users - Password section. After the deadline user has to change his password.

ONLINE
5-Special code informations were added to "web reservation follow up screen" which is located in online menu. It is also amended to enter/change special codes for reservations cumulatively.

HOTELS
6- Hotel types(hotel/apart,motel etc..) has been added to hotel card to specify hotel types.
7- Person * Week and Room * Week calculation types were added to Turbo Early Booking SPO.
8- New "Allotment control report" was added to Hotels menu. It enables to follow up by accomodation date and allotment value.
9- "Display on Voucher Form"  option was added to Hotels - Facility Define - General Facility Definition.
10- Hotel Category information was added to Hotels Price Searching - Contract menu inco columns.
11- Full room names information was arranged to display on detailed list 2 type in Special Offer List.

RESERVATION
12- Age information for adult and birth date information for children was provided on Voucher Form as 3 equal copies. 
13- Free sale information which are entered from season information is enabled to display on Free Sale Table as Allotment Details.
14- The rooms with extra bed view information is arranged to display as DBL+EXT BED on Group Reports - Hotel Arrival List.
15- "Change Selected" option was added to Cumulative Group Change Screen.
16- Search by Transfer Region was added to InHouse List.
17- Stop Sale list information order was amended to display by last receive date order when "Receive date" criteria is filtered. 
18- "Display on voucher form" option was activated on voucher form-1 copy type for  the hotel facilities entered from Hotel Facilities area. 
19- Search by Transfer Region was added to Reservations Reports - Forecast Report.
20- Message Option for B2B reservations was added to Reservation Summary List  in Sejour/Reservation Monitor Menu. Reservation messages sent from sejour are arranged to be displayed in Web Confirmation List.

OPERATION
21- Info Coctail place and time information are arranged to be assign by each Guide(Representative).
22- A new option was added to Info Coctail Management by click the right mouse button for assigning Guide. With this option, the Existing defined Guides(Representatives) for each Hotel will be automaticly assigned. If there are more than one existing Guide(Representative) it's been necessary to assingning manually.
23- Coach Transfer List summary and detail forms , for departures if Pick up Transfer Date and Departure Date are not same, pick up transfer date was also arranged to be displayed.  
24- Search by Transfer Region was added to Transfer Statistic Report.

TOURS
25- Full guide name was enabled to display on Control of Tour Account columns.
26- Search by Arrival Date  and voucher number  criterias were added to List of Customer who didn't buy Excursion.
27- Include in Total Pax and Between cnt the chd as inf.  options were added to Guide Performance Report criterias.

INVOICING
28- Invoice Comparison Table was also arranged to be displayed under Management Reports - Account.
29- Search by Ticket Number was added to Supplier Invoice Control.
30- "List Voucher Total"  option was added to Flight Invoice List.
31- Search by Special Offer Type was added to Invoice Comparison Table.
32- "Lock closed invoice" option was added to Invoice Control Menu- Invoice Close Out.
33- E-mail button and E-mail note options were added to Invoice Control Menu - Refund Form.
34- Reservation Status Title was added to Invoice Control - EB Inv. Close Out - Display Sub totals(Excel 2)
35- Search by First Print Date option was added to Voucher Payment Follow Up Menu criterias.
36- General e-mail which is defined in Tour operator card was arranged to be displayed automatically when you send Operator Invoice with e-mail from reservation card, Hotel Invoice List or Package Invoice List. 

**In addition some small bugs fixed.  


SEJOUR B2B V2.0-B5238
***********************

GENERAL
1-Select all Operators option was added to upload file section which is in the Admin Panel.
2- "Child birth date can not be left blank" parameter was added to Web Admin Parameters menu in order to make control on booking entry by Birth date of child, and do not let to enter without this info.

PRICE SEARCH
3- B2B price search options for Old Search menu were simplyfied and some visual changes applied. In order to reach this menu template from B2B Admin Screen- Price Search Settings "Old Search V2''
4- Last changes in column titles were saved by last settings of web user in b2b - old search - V2 version.  
5- Summary search and detailed search options were added to the Old Search V2 Version.
6- Hotel name, hotel web adress and hotel categories informations were added to the Basket Screen.
7- "Don't allow to copy text" parameter was added to Web Admin Parameters - Web Display Settings to not Copy Hotel Descriptions.
8- Hotel description information are arranged to be displayed by parameter. It is possible to manage to show or not show hotel information, rooms, facilities and google map sections in Web admin parameters - web display settings area.

RESERVATION
9- B2B system was arranged to enable reservation entry if booking status is on request when there is "pay with credit card" option is active in B2B. For this process you need to set the type of payment as cash and click "credit card payment" option for mentioned tour operator.
10-"Do Booking Rule Check While Making Reservation" parameter which is located in Web Admin Parameter-General Settings, was set to control also "Hotel Contract Remarks and Cancel Policy". 

REPORTS
11-"Use System Address and Contact Information on Voucher " was added to the Web Admin Paramerters- REPORT settings Section.By selecting this option, adress and contact informations will be showed on the tour operator voucher form.
12-Room Type,Room and Board definitions will be displayed cumulatively added on the voucher form.
13-New parameter was added to Web Admin Panel - Report Settings Section to show Reservation date and Print date which is located on the top of voucher form.
14-The check in and check out dates  intervals in reservation list criterias are arranged to be search up to 9 months.
15-"Display Payment Plan Date and EB Payment Date on Invoice" section was added to Admin Parameters - Reports. If this option is selected, it will be showed the payment date on the invoices.
16-"Display by voucher" option was added to Balance Report Screen. If you enter the operator payments by voucher number, the system will show the debt of reservation - calculated amount and balance by voucher.
17-Early Booking payment dates was arranged to be displayed on SPO list.
18-Reservations, which confirmation status are waiting are marked as yellow on B2b - confirm list and reservation list. It works only when "Print By Reservation Confirmation Info"parameter is selected from Sejour/Web Parameters
19-B2b -Reports Menu- Confirm list option was amended to display message information enteref from Sejour Reservation Monitor. Web user can enter message text for the bookings entered or display previous messages. 


VERSION 18.00.00 BUILD 65 (31 MARCH 2014)
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GENERAL
1- MYR- Malesia Ringit was added to currency definitions. 
2- Record date, User who made this record, last change, last changed user  information were added to Web User Definition.
3- New Default settings as Hotel Defaults were added to General parameters-Default Settings menu. 

RESERVATION
4- Supplier filter was added to criterias of Reservation Reports- Additional Service Reservation List/ General service.

INVOICING
5- "Display Normal Reservation " option was added to Package Invoice List- detail and summary form in order to display extention days n reservation of the package bookings.

HOTELS
6- Special Offer application table is amended to control also by selling dates of the SPO together with accomodation dates.
7- Hotel Operator Season report is amended to display "Hotel contact information " as Hotel address, phone, fax and  e-mail under the list in the display by hotel option .
8- Stop sale entry table is amended to make entries when there is date conflicts with previous records.  
9- Optimization on performance of Season wisard under Hotels has been made.

**In addition some small bugs fixed.  


VERSION 18.00.00 BUILD 43 (04 MARCH 2014)
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OPERATION
1- Passenger Traffic date filter was amended to make "forward" or "back" during date listing.
2- A new "header" option was added to Departure Information List type 1 and List 2.

EXCURSION
3- Excursion Sale on Tablet Project contents to have maximum date -time information before tour departure date, was amended to sejour in excursion menu.
4- Tour reservation menu shortcut options was amended to reach Tour coaches with ALT+A,and Collection coaches with ALT+T.

INVOICING
5- Voucher Payment follow up menu "filter by invoice number" option was amended. In the detail list option it is possible to see invoice number information in the column.
6- Reservation List with Price -Table option “Excel 2 column settings” was amended to have Arrival-Departure Flight Number, From-To information.


VERSION 18.00.00 BUILD 40 (24 FEBRUARY 2014)
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GENERAL
1- "MAD" , Moroccan Dirham was added to currency types and exchange  online menu. 

RESERVATION
2- When call back a reservation from  Cancel Menu, allotment type control procedure is amended to set allotment type as same as the previous card.

HOTELS
3- Hotel Season Information- Room types definition table Room Description/ Text information is amended to write also Russian language.
4- Hotel Season Information - Accomodation table is amended to generate new excel for including all adl, chd, inf combinations.

EXCURSION
5- Tour Ticket Confirm list is amended to print also by German and Russian languages.


VERSION 18.00.00 BUILD 35 (17 FEBRUARY 2014)
***********************

RESERVATION
1-Order by record date option has been added to Stop Sale List. It is available to make stop sale report by record date.

OPERATION
2-Transfer note column has been addedto Passenger Traffic screen. If there is any note in the line, then system marks the transfer note column.

TOURS
3-Tour group filter has been added to Tour Traffic Screen.


VERSION 18.00.00 BUILD 10 (27 JANUARY 2014)
***********************

HOTEL2SEJOUR
Hotel2Sejour Follow Up menu has been added under Hotel2Sejour main menu to follow confirmations, stop sale and free sale. 
Parameters and equivalency screens have been added to integrate stop sale, free sale and fact sheets to Sejour easily.

GENERAL
1- TRY currency type has been changed instead of YTL. TRY code needs to be used for new entries. Existing YTL codes has been changed as TRY code.
2- Transfer Cost Menu and Tour Cost menu have been added under Management Reports.
3- "Full Log" option has been added to Sejour Log System. Basic log is used for keeping the main information but it is possible to keep exhaustive log using full log option.

DEFINITONS
4- Active / Passive selection has been added to Supplier card. Supplier filter have been arranged accordingly.
5- Copy line option has been added in Supplier screen, service and price option.
6- Region type has been added to Supplier - Service and Price table. According to region type selection as tour departure or sales region, system will create the excursion expense.
7- Ticket price type has been added to Supplier service and price entry screen. It is possible to calculate price per ticket.
8- Day option has been added to fixed expenses in Tour and Prices menu. System has been adapted to create excursion expenses accordingly, and will create the service date for each. With new option, if excursion takes more than one day, then it is possible to follow expenses on daily bases.
9- Stay base has been added to handling fee for pp * day and day application options.
10- Cancellation policy entry has been added to tour operator card. If the operator applies same cancellation charge for all working hotels,then can use the new option.
11- Hotel C/in rate option has been added to Transfer Fees table to use exchange calculation.
12- Pax Number in Voucher (basen on card) option has been added to calculation details in Tour Operator Card.

ONLINE
13- New airport definiton has been provided by user from Online - Info Baord Screen.

HOTELS
14- Apply / do not apply contribution for free nights options have been added to contributions menu for day promotion calculation.
15- Operator, season and allotment information headers have been added in buying price wizard and mark up screen.
16- Apply to prices option in buying price wizard has been arranged to calculate prices all contract periods with one click.
17- Min pax column has been added to create selected option in accommodation table. System Will create the combinations according to min pax.
18- Sort, filter, search features have been added to Accommodation Table.
19- Active / Passive option has been added to hotel cards. It is possible to select active hotel cards from hotel selections screens. 
20- Operator, season and allotment type information header has been added to room price table in hotels menu.
21- Weekend rates entry has been adapted to Hotels - Room Prices, Price entry wizard screen. 
22- Display valid seasons option has been added to hotel seasons
23- Weekend days has been adapted to apply in Mark Up Screen.
24- Display valid extras option has been added hote hotel extra screen.
25- Display all definitons option has been added to hotel extra screen.
26- Include / not include child option has been added to Long Stay special offer.
27- Include / not include child option has been added to Turbo Early Booking entry screen.
28- Stay bas has been adapted to turbo early booking offer type. (it is available for person*day, room*day options).
29- Accommodation type has been added to Upgrade Promotion. Room request form and invoice detail listing have been also adapted accordingly.
30- Wizard has been added to cancellation rules screen. It is possible to enter details by period and create the rules with one click.
31- Cancellation rules by period has been adapted to display in contract details.
32- Report option has been added to Cancellation Rules by Period entry screen.
33- Room type option has been added to age table in hotel contracts.
34-Hotel definiton text entry was amended to enter by language option. 
35- There is some modifications in hotel description screen.
36- There is some modifications in list type 2 for normal and packet spo in Special Offer List.
37- If the price type is per room and the booking has child, it is provided to give warning message for the child which has no combination in child price table. Check child price table during calculation if the price type is room option needs to be checked from parameters - reservation - invoicing section.

RESERVATION
38- Payment plan shortcut has been added to reservation card. It is possible to monitor payment plan and early booking payment date.
39- Resv. order column has been added in reservation card. It is possible to reach related card using the option.
40- Do not let to work on same Operator and Voucher in the booking parameters has been added to reservation parameters. System will not allow to work on same booking number if the option is marked.
41- Word, pdf, mail options have been activiated for 3 copies voucher form in reservation card.
42- Create report from hotel contract - free sale entry option has been added to Free Sale Report.
43- Group by operator option has been added to Reservation Forecast Report.
44- Reservation Forecast Report (hotel / room type detailed) has been arranged to list all hotels.
45- C/in and arrival dates filter have been added to Overnigts Report.

OPERATION
46- Coach Monitor has been added to Operations - Monitor screen.It is possible to monitor all coaches with job details.
47- Display detail option has been added to Guide Monitor. It is possible to display all guides job details.
48- Rent a Car Monitor has been added to Operations - Monitor screen.It is possible to monitor all rental cars with reservation details.
49- Group by guide option has been added to list type 2 in Departure Information List. It is possible to make pick up forms by guide.
50- English language selection has been added to Guide Transfer List.
51- Arrival / Departure filter has been added to Coach Price List.
52- Transfer type filter has been arranged to select more than one transfer type in Passenger Traffic Screen.
53- Bubble reservation display was made an optional in Passenger Traffic Screen.
54- List 2 option has been added to Transfer Schedule. It is ready to use by transfer group.

TOURS
55- Ticket number entry has been adapted for the bookings entered from tour pending.
56- Ticket / receive amount has been added to success criteria in Guide Performance Report. 
57- Shortcut to tour reservation by double click on the line has been provided in Tour Traffic Screen. Also excel option is added. 
58- Transfer guide information has been added to Reservation - Tour Schedule screen.
59- Guide information has been added to create expense screen. It is possible to follow up expenses by guide.
60- Sort, filter, search features have been added to Expense Screen in Tour Reservation.

INVOICING
61- Hotel Turnover contribution entry has been added. It is possible monitor the amounts.
62- Order by user option has been added to Invoice comparison List. It is possible to make sales report by user.
63- First user filter has been added to Invoice Comparison List.
64- Flight group filter has been added to Invoice Comparison Table.
65- Package Reservation Card has been adapted to display in Invoice Comparison Table.
66- Visa prices has been added to Invoice Comparison Table.
67- Region filter has been added to Invoice Comparison Table.
68- Display not included hotels in list option has been added to Package Invoice List. New option is available in summary and detailed report type.
69- Exchange currency option has been added to Hotel Invoice List- Invoicing Process.
70- Transfer type filter has been added to Hotel Invoice List.
71- General service, visa and rent a car prices has been adapted to display in Voucher Invoice List.
72- Mail option has been added to Operator Collecion Trace menu to send balance report to the Tour Operator.
73- Summary by operator list type has been added to Operator Collection Trace. It is possible to list invoice - payment - balance for each tour operator.
74- First user filter has been added to Invoice Control menu.
75- Sub voucher filter has been added to Invoice Control menu.
76- Exchange Rate shortcut has been added to Supplier Invoice Control menu.
77- Tour package, general service, rent a car and visa options have been added to Invoice Resume List.
78- Group by hotel extras option has been added to Invoice Resume List. It is possible to list extras with calculated price.
79- For E- Invoicing system invoice number has been icreased to 16 character.
80- Special code 1-2-3 information has been arranged to send to SANFINANCE accounting system from Invoice Control Menu. Special codes inclluces; code 1 - operator , code 2 - hotel , code 3 - region information.

**In addition some small bugs fixed.  
