VERSION 19.00.00 BUILD 34 (06 FEB 2015) *********************** GENERAL 1.“Sejour Password Rules” field added under ”General –Parameters –System”. With this option you are enabled to adjust all users passwords according to below selections; -Password Length -Should contain at least 1 number -Should contain at least 1 punctuation mark -Should contain at least 1 capital / small letter In order the selection to be activated for all users, please remember to click on “Inform Users” 2- “Special Offer” field is added in General – Parameters –Preliminary screen. It is enabled to select the default setting of Special Offer Application Types. DEFINITIONS 3- It is enabled to copy Handling Fee to multiple Tour Operators. 4-“Copy Line” button is added in Definitions / Tour Operators /Transfer Fees 5- “Region Admin Mail Addresses” button is added in Definitions / Reservation Definitions screen. 6- “Check Bcc Address According to the Hotel Region” option is added under Definitons – Users- User Detail Information Card. HOTELS 7- Weekend Price entry for Extra Bed is enabled in Room Prices screen. 8- Weekend child prices entry is enabled in Child Price screen. 9- “Weekend Days” button is added in Special Offer (normal ) screen. In Sp. Offer it is enabled to enter weekend prices for adult, extra bed and child. 10- “Allotment” field is added in Special Offers menu. When calculating the invoice, if the related special offer is being calculated for bookings exceeding the given allotment gives a “warning message”. 11- It is enabled to insert a special offer regarding to the “Allotment type”. As default “All” is selected. 12- Long Stay offer is enabled to be inserted based on room, room type and board specifications. 13- In Early Booking offer “Valid Only for Weekdays” option is added. 14- In Sp.Offer screen “Table Process” button is added in order to insert room price type and child references. 15- Filtering based on alltment type and display of allotment type in the columns are enabled in Special Offer Monitor. 16- “Application type: Arrival / Stay” option is added under Stop Sale entry screen and Stop Sale Monitor. 17- In Stop Sale Monitor it is enabled to display the application type and filtering based on application type ( Arrival / Stay ). 18-In Stop Sale Entry and Stop Sale Monitor screens “Stop Sale Record Date” option is added. This option enables user to track the real record time of the stop sale. 19- In contribution screen, “Operator Group” basis entry is enabled. 20- In Hotel Card – Hotel Remarks screen “Restrictions” option is added. With this option you can insert the “Only Mr. Reservation is Not Accepted Rule”. If Only hotel Entry box is selected this restriction option will not function. 21-Under Hotels menu in Contract Control screen, Accomodation Table and board control is enabled also for special offers. 22- Under Hotels menu in Allotment Control screen, filtering is enabled on region and region group basis. 23- Under Hotels menu in Allotment Control screen, filtering is enabled on hotel and hotel group basis. 24- In Room / Room Type / Board filtering screens, search for definition is also enabled. RESERVATION 25- In Reservation Card under Invoicing Tab, the selling date field is divided into 2 as; “Hotel Purchase” and “Operator Sales” dates. All related calculations are adjusted according to this selection. 26-In Reservation Card in the field for operator entry, a field is created in order to enable users to select the “Display Operator” 27- Within the room request Form criterias, an option is added for to “Show the Display Operator”. 28- Within the Cumulative Voucher Print criterias, an option is added for to “Show the Display Operator”. 29- Within the Hotel Arrival List criterias, an option is added for to “Show the Display Operator”." 30- In Room Request Form and Cumulative Voucher Form, “Display Arrival / Departure point” option is added. In order this option to be active, please go to General / Parameters / Reservation /General menu and select the “Display Arrival / Departure point” parameter under reservation Request Form header. 31- Filtering based on “Hotel Purchase and Operator sales dates” is enabled in Reservation Monitor. 32- In Reservation Monitor, for the type of lists; Reservation Summary, Reservation Detail, Reservation Detail 2; it is enabled to track Hotel Purchase and Operator Sales Dates in the cloumns. 33- In Reservation Monitor, within the mouse right click functions under “Cumulative Update” an option is added in order to change the ” Hotel Purchase Date” 34- In Reservation Monitor, within the mouse right click functions under “Cumulative Update” an option is added in order to change the Operator Sales Date” 35- In Reservation Monitor, within the mouse right click functions under “Cumulative Update” an option is added in order to change the ” Allotment Type” 36- In Reservation Monitor, within the mouse right click functions under “Cumulative Update” an option is added in order to change the ” Voucher First Print Date” 37- In Reservation Monitor a search option is added for Sub voucher number. 38- In Stop Sale List filtering is enabled on Application Type basis ( Arrival / Stay ) 39-In Stop Sale List, application type display on the list is provided. OPERATION 40- Under Definitions menu in Operation Definitions screen a new field is added in order users to be able to insert the distances between hotels in minute basis. 41- “Create Depart Time” option is added in the mouse right click options in Passenger Traffic screen. According to the entries of minute based distances between hotels, when the last depart time is defined, selected depart times are created automatically. 42- In Passenger Traffic screen, with selection of departures, an option is added within the mouse right click functions; “create Depart times – Copy to Other Coaches” in order to enable users to copy the depart time to all assigned coaches that are in the same line. 43-A shortcut is added for “Transfer Schedule” in the Passenger traffic screen. 44-In Passenger Traffic screen, filtering for guide basis is enabled. 45- Under Operation menu, in Coach Manager Reports ,”Order by Meeting Point” option is added for Coach /Driver / Guide Duty form report. 46- “Info Coctail Nonattendent Guest list” is added under Operation menu in Info Coctail Reports. 47-“Driver Monitor” is added in The Monitors screen under Operation menu. 48- In Visa Follow Up screen, lock / unlock functions are added. 49- In Visa Follow Up screen, it is enabled to select multiple lines and update the confirm dates cumulatively. TOURS 50- Under Tours menu in Tour Reservation / Tour Coaches screen “ Price List” button is added. According to the selected itinerary the tour prices of all coach companies are controlled and prices of all coach companies are listed. 51- Under Tours menu in Tour Reservation screen a shortcut is added for “Tour Schedule” 52- Under Tours Menu in Tour Lists / Tour Cost Control report it is also enabled to reflect the Guide Prices in the report. 53- Under Tours menu in Control of Tour Account screen it is enabled to lock the tours with mouse right click function. 54- Under Tours menu in Control of Tour Account screen it is enabled to show the ticket receive date in cloumns. 55 -Under Definitions menu, Excursions / Tour and Prices , in Itinerary screen display of hotel region and transfer region is enabled. INVOICING 56- Invoicing / Invoice Lists / Hotel Invoice List in “General” tab “show EB details in invoice” option is added. When this option is selected you will be able to see the EB % payment, EB payment date and EB amounts in the invoice. 57- Invoice Lists / Hotel Invoice List / Excel Setup “Invoice Remarks” option is added. 58- In Invoice Control screen it is enabled to display the currency for buying and selling. 59- Invoice lists / Invoice Comparison Table with selection of “display by Hotel” , it is enabled to display the name of first customer, selling date and voucher note. 60- In Invoice Control screen , where the Reservation Card information is displayed it is also enabled to display the “reservation status”. 61- In Invoice Control screen, in Detail tab, the Invoice date is seperated as Purchase and Sales. 62-- In Invoice Control / Eb Close Out screen “EB Selling / request End Date” criteria is added for Eb offers. 63- In Hotel Payment Trace screen filtering on “Operator” basis is added. MANAGEMENT REPORTS 64- Management Reports / Reservation / Comparison Reports in Hotel Room /Pax Number Comparison report List Type “ Hotel / Operator” is added. 65- Management Reports / Reservation / Comparison Reports in Hotel Room /Pax Number Comparison report option for “First Arrival , Sub Arrival, All” 66- Management Reports / Reservation / Comparison Reports in Hotel Room /Pax Number Comparison report, it is enabled to display room overnight values.