2- "summary 1 (layout)" option is added to Cumulative Voucher Print menu. If it is selected, all bookings will be grouped according to hotel and listed without operator separation.
TOURS
3- "include refund for balance" option is added to Selling Report of Guide Tour. Guide balance is amended to deduct refund from received amount.
INVOICING
4- Flight number filter is added to Invoice Resume List.
5- Allotment type filter is added to Invoice Resume List.
6- Excel setup is added to Invoice Comparison Table.
7- Allotment type information is amended to display Invoice Comparison Table. It is available to use only display by voucher list type.
8- Flight from and to information is amended to display Invoice Comparison Table. It is available to use only display by voucher list type.
9- "Display add. services by group" option is added to Hotel Invoice List. If it is selected, general services and tour packages will be grouped according to pax number.
Version 16.00.00 BUILD 278 (14 JANUARY 2013)
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DEFINITIONS
1- Cash and bank account definition menus are added under definitions menu in order to use San Finans Accounting Module.
2- New authorities are added to user definitions for Operator Collection and Hotel Payments under Invoicing menu. To use new menu, user authority should be arranged by authorized person because they are automatically closed for all users (such as; add, edit, delete, account transfer, cancel accounted records).
RESERVATION
3- User filters are amended. It is possible to filter from user filter Web Users as well.
4- First user filter is added to Reservation Monitor. It is possible to display first user information in columns.
5- "Room total" option is added to room request form criterias. It is possible display room total for listed reservations under request from. New option is available from Cumulative Voucher Print.
OPERATION
6- Excel option is added to Coach Company Contract.
7- Report option is added to Coach Company Contract. Screen report, pdf, word and e-mail options are available to use.
TOURS
8- Info Columns settings are arranged to be kept automatically by each user in tour and tour collection coachs screen.
9- Hotel name column is added to Fast Entry of Tour Reservation menu.
INVOICING
10- "List only first customer name" option is added to detailed list type in Hotel Invoice List. If the setting is marked, it will be reflected in reservation card, invoice detail.
11- Hotel extra filter is added to Hotel Invoice List.
12- "Display by pax group" option is adapted for listing invoice detail of general service, tour package and rent a car services by currency and price.
13- Operator Collection and Hotel Payment menu shortcut is added under Invoicing menu.
14- Hotel name column is added to Invoice Control menu.
15- Calculated Invoice amount, entered invoice amount and balance of these items are arranged to display by selection in the invoice control menu.
16- Hotel extra filter is added to Invoice Control menu.
17- CXGrid is added to Operator Collection and Hotel Payment screen to sort and filter details by selections.
18- New filters are added to Operator Collection and Hotel Payment screen, such as; voucher, payment date, receipt number, account record number, payment type, account status and currency.
19- When payment type is selected as cash, account code information is activated to select from Operator Collection screen.
20- When payment type is selected as mail order, account code information is activated to select from Operator Collection screen.
21- When payment type is selected as cash, account code information is activated to select from Hotel Payment screen.
22- When payment type is selected as mail order, account code information is activated to select from Hotel Paymentscreen.
23- Hotel Resume list type is added to Hotel Payment Trace menu. If it is marked and currency is specified, it is possible to display hotel invoice total, payment total and balance information in same line for each hotel.
24- Sub total information is added for each hotel in Hotel Payment Trace menu. It is possible to check sub total for summary and detailed list type.
Version 16.00.00 BUILD 253 (20 NOVEMBER 2012)
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DEFINITIONS
1- "Room type" Group is added under Definitions - groups menu. It is possible to filter Hotel Arrival List by room type group.
2- A new copy option is added to Groups menu under Definitions. In order to copy from one group,defined to new group with another name.
3- Operator Group screen is extended under Definitions.
4- Excel option is added to Transfer Cost Items which is used for tariff entry.
5- Excel option is added to Transfer Income Items which is used for tariff entry.
6- Excel option is added to Tour Cost Items which is used for tariff entry.
7- Excel option is added to Tour Income Items which is used for tariff entry.
8- "Cumulative Buying Price List" is added under Tariff menu.
HOTELS
9- "Find in" option is added to Stop Sale Monitor. When the option is marked, monitor will be listed all suitable stop sales which includes the specified dates.
10- In case none of room and room type is selected in stop sale cumulative entry, it is amended to save for all.
11- "Display valid free sale" option is added to free sale entry. It is possible list all suitable free sale if it is mark.
12- Yellow colored is adapted to main market operator for season wizard screen.
13- Hotel extra early booking combination information is added to Contract Details.
14- Hotel extra selling date is added to Contract Details.
RESERVATION
15- Accommodation length filter is added to Hotel Arrival List.
16- Allotment type filter is added to statistic report.
17- 1.Sub picture and 2.sub picture option is added in order to get invoice detail from package reservation screen.
18- Excel option is added to Overnight Report.
19- Room type group filter is added to Group Reports - Hotel Arrival List.
OPERATION
20- Arrival List (Reservation Details) page size is arranged automatically as A-4 in order to send printer.
21- Transfer group display is adapted to guide duty form list type, for Coach/Driver/Guide Duty Form under Coach Manager Reports.
22- Sort by private transfer time option is adapted to display guide duty form if order by duty date is selected, for Coach/Driver/Guide Duty Form under Coach Manager Reports.
23- Guide Meeting Place Name column is added to coach manager screen.
24- "Do not display reservation note" option is added to detail transfer list type for Guide Transfer List. If the option is selected, any note will be displayed for reservations. Last selection settings can be saved automatically.
TOURS
25- Excel option is added to Tour Traffic menu under Tours.
26- Excel option is added to Tour List for Guide under Tour Lists.
27- Copy line button is added to tour price entry screen.
28- Accommodation date information is added to detailed info coctail list type under Guide Info Coctail List.
29- "Open New Tour" option is adapted to use tour change option. If there is no suitable tours for specified date, system will show the new option to complete reservation easily.
30- "Separate Receipt / Refund Date" option is added to Other Commissions List.
31- Region criteria is added to Tour Departure Dates menu.
INVOICING
32- Room type group filter is added to Hotel Invoice List and reservation List with Price List.
33- Invoice sub picture information is added to Package Invoice List in order to display invoice sub pictures under invoice detail.
34- Invoice sub picture display is adapted to invoice detail according to sub picture selection settings from Package Invoice List,
Version 16.00.00 BUILD 226 (31 OCTOBER 2012)
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RESERVATION
1- Operator code is added to Group Reports - Voucher Control List.
TOURS
2- Hotel name is added to Tour Reservation screen (F6)
INVOICING
3- "Count as adult between these ages" option is added to Hotel Invoice List for filtering records in excel list.
4- "Display closed invoice number" option is added to Hotel Invoice List - Invoicing Process in order to list selling invoice entered from invoice control menu.
Version 16.00.00 BUILD 196 (19 SEPTEMBER 2012)
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HOTELS
1- Hotel group selection is added to copy option in contribution menu.
RESERVATION
2- Room request form and screen display are arranged in case of Cyrillic letters entry made from reservation note and reservation form items from parameters.
3- Web reservation follow up menu performance is increased.
TOURS
5- Non commissionable amount is added to tour and prices menu. The amount is used to calculate guide commissions after deducting this amount from ticket price.
6- Ticket number column is increased in tour sales report.
GENERAL
7- Data location of Sejour data back up menu is arranged to be changable by ADMIN user during data back up from Sejour.
Version 16.00.00 BUILD 186 (17 August 2012)
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DEFINITIONS
1- Free option is added to handling fee price entry table.
HOTELS
2- English language selection is added to special offer list. Automatic setting is selected automatically to show report in system language.
RESERVATIONS
3- "Report all hotel web lists" option is added to reports option in reservation card.
4- "Honeymooners" option is added to info columns in reservation monitor.
5- Hotel note information is added to confirm history option to display hotel note which entered during confirmation process from hotel web.
6- According to buying or selling lock user authority is amended to change buying / selling prices from reservation - invoice setup.
7- Re-print information is added to voucher form as 3 equal copies option if voucher form is printed before.
8- Loaded reservations user information display is amended with capital letters display in list of daily arrival changes.
TOURS
9- Hotel group is added to guide working hotels to use for tour sales made by POS module.
10- Pos and pos password settings are added to guide definition card to use for tour sales made by POS module.
11- Pos option is added to tour , operator and currency type screens to use for tour sales made by POS module.
INVOICING
12- Control date range filter is added to invoice control menu.
Version 16.00.00 BUILD 162 (22 July 2012)
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GENERAL
1- Jamaican dollars "JMD" is added to currency types.
2- Mexican Peso "MXN" is added to currency types.
3- Domanican Peso "DOP" is added to currency types.
4- Kazakhstani Tenge "KZT" is added to currency types.
5- Delete and change authorities are added to user authorities for supplier contribution entry.
6- Room and Room type filters are amended to be displayed by the hotel selected on Integration Code Entry menu.
7- "Borispol Airport" is added to online info boards.
8- "Netsis" is added to accounting module parameters.
9- Web reservation follow up screen accelerated transfer to Excel.
10- Voucher letterhead name is changed as Request Form Letterhead which is in tour operator card.
HOTELS
11- "Kick back" shortcut is added to special offer entry screen.
12- Last selected criterias are arranged to be kept automaticaly in special offer screen printer option .
13- Special offer filter is amended according to special offer date. Only suitable operators can be selected from operator filter in special offer entry screen.
14- Price special offer entry is amended by stay base. If application type is stay, "not valid after end date" option is selected automatically.
15- "Do not calculate booking outside accom.date" option is added to special offer entry screen and calculations are adapted according to selection.
16- New color is added to hotel contract entry screen. If tour operator has no connection to price group but has room prices, it is possible to display in blue color. "Colorless" criteria is added to remove color display. It is default unmarked. The sign must be removed to view color.
17- Copy button is added to minimum stay entry screen under hotels menu.
18- User stop sale authority is amended to block old date stop sale entry. New authority is marked automatically. If the authority is closed, it is blocks the old date stop sale entry.
19- Upgrade promotion is added to special offer types in contract details.
20- Special offers and contributions are adapted to list in contract details when room buying - selling price info is selected.
RESERVATION
21- Last selected criterias are arranged to be kept automaticaly in reservation card , invoice detail options.
22- Visa follow up shortcut is added to reservation card. It is possible to use shortcut by right mouse click.
23- Excel option is adapted to display stop sale days in red color in hotel accupancy report.
24- Hotel remarks message display is amended. It is possible to display all suitable hotel remarks for same date during reservation entry.
25- "Display each date on separate page" option is added to reservation reports - arrival voucher list.
26- Room request form is amended to display hotel region from hotel reservation card.
27- Single voucher copy is adapted to general service reservations. It is possible to print single voucher copy for general service cards.
28- Detail - 2 list option is added to group reports - guide transfer list.
29- Last selected criterias are arranged to be kept automaticaly in arrival list.
30- Selling date filter is added to comparison report under management reports.
31- New option is added to reservation statistic reports to display tour operator code or name.
32- "Display criterias selected at the end of the list" option is added to statistic report.
33- New color is added to hotel reservation card to display cancel status reservations cell in red.
34- Special offer explanation and definitions are added to special offer button to display entered informations in reservation card.
35- "Copy selling date from previous card" option is added to general - parameters - reservation - other section to create selling date from copied card.
36- "Display confirm nr" is added to room request form criterias to display changed status reservations confirmation number.
37- "arrival list confirmed / not confirmed" filter is added to reservation monitor to filter confirmed / not confirmed bookings by hotel web.
OPERATION
38-"Coach expense list" is added to coach manager list.
39- Departure time column is added to excel - 4 list type in passenger traffic.
40- Arrival , departure, sub transfer filters are adapted to display additional services, tour packages and rent a car in arrival list (reservation details)
41- Voucher number filter is added to departure information list.
42- Record date filter is added to transfer lists - general transfer list.
43- Transfer list by coach company - summary list type is added to coach transfer list.
44- Sub voucher number column is added to excel - 4 list type in passenger traffic.
45- Display tour, pick up time and guide informations filter is added to transfer list - arrival list (reservation details).
46- Czech language is adapted to list 1, list 2 and room list types in departure information list.
47- Route definition is added to contract screen in coach company definition.
48- Currency type is added to coach company contract , price entry wizard screen.
49- Display supplier option is added to transfer list - arrival list (reservation details) to display general service supplier.
TOURS
50- Rep filter is added to overall excursion list.
51- General total is added to tour lists - tour expense table.
52- Last selected criterias are arranged to be kept automaticaly in tour passenger list.
53- Summary report type is added to tour profit report to display summary of profitability.
54- Copy button is added to tour service / extras definition to copy general service definition.
55- Search on line function is adapted to tour reservation screen , tour filter.
56- Search on line function is adapted to service type screen in supplier contract.
57- Region filter is added to departure time of excursion menu to filter hotels by region. It is possible to select tour departure region while copying hotels.
58- Copy option is added to departure time of excursion menu copying times in tours.
59- Payment type option is added to tour account control to select payment type during collection process.
60- Cumulative pick up time entry is adapted to tour reservation entry. It is possible to open pick up time entry box by right mouse click on pick up time line and entering times for selected tickets.
61- Last selected criterias are arranged to be kept automaticaly in tour performance report.
INVOICING
62- CXGrid is added to supplier detail screen to sort and filter supplier details by selections.
63- Coach service filter is added to supplier invoice control.It is possible to filter more than one service type at the same time.
64- "Returned form" is added to invoice control menu. It is possible to print form ofr buying invoice if there a balance. It makes report for each line seperately.
65- Intern and reservation notes are added to special offer calculation screen. It is possible to display entered notes for each reservation card during calculation.
66- Record date filter is added to uninvoiced reservations list.
67- Selling date filter is added to uninvoiced reservations list.
68- Send mail for each guide option is added to guide transfer list. It is possible to use mail adress from guide definition card if it is entered.
69- Sub voucher information is added in invoicing process. "Display sub voucher" option should be marked from hotel invoice list - general criterias if it want to display.
70- Other payment (voucher based) information is added to excel-2 list type in early booking invoice close out menu.
71- Display grand total option is added to excel-2 list type in early booking invoice close out menu.
72- Display sub total option is added to excel-2 list type in early booking invoice close out menu.
73- Hotel note, transfer note and intern note options are added to reservation list with price list.
74- Display lock / unlock / all reservations , option is added to hotel invoice list.
75- Display leader name option is added to package invoice list. It is possible to this option only for detailed format.
76- Only transfer from and to detail information is added to excel setup in hotel invoice list.
77- Sub voucher information is added in invoice detail. "Display sub voucher" option should be marked from hotel invoice list - general criterias if it want to display.
78- Region group filter is added to closed invoice list.
79- From and to informations are adapted to display in invoice details for only transfer reservations.
80- "Do not display reservation splitted from packages" selection is added to flight invoice list.
81- "Do not display bubble reservations"selection is added to flight invoice list.
82- "Do not display only flight reservations" selection is added to flight invoice list.
Version 16.00.00 BUILD 141 (22 June 2012)
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GENERAL
1- Http and ftp support is adapted to control point for version control and update procedure.
RESERVATION
2- "Display sub voucher" option is added to detail format in hotel arrival list.
3- "Do not display arrival / departure information" option is added to detail format in hotel arrival list.
OPERATION
4- "Display customer names" option is adapted for A5 list type in departure information list.
5- Hotel region or transfer region can be displayed in case of arrival or departure list type selection in transfer schedule.
6- According to hotel transfer order listing is adapted to transfer schedule. It is available only for arrival listing by transfer group.
7- "Display driver" option is added to transfer schedule in case of arrival or departure list type selection.
Version 16.00.00 BUILD 140 (06 June 2012)
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GENERAL
1- "Change password" option is added under help menu. The user can change their own password.
HOTELS
2- "STOP SALE MONITOR" is added under hotels menu. It is possible to monitor all entered stop sale and new stop sale entry can be done.
3- "SPECIAL OFFER MONITOR" is added under hotels menu. It is possible to monitor all entered special offers.
RESERVATION
4- Package obligation is removed from Table of Package Splitting which is under gruop reports.
OPERATION
5- Minimum and maximum pax capacity entry is added to coach definition.
6- "Capacity control" option is added to passenger traffic. If the number of pax for coach and duty number is under minimum pax displaying in blue, if over the maximum pax displaying in orange color.
7- "Capacity control" option is added to coach manager. If the number of pax for coach and duty number is under minimum pax displaying in blue, if over the maximum pax displaying in orange color.
8- "TourVisio" option is added to flight definition. Flight times can be arranged according to TourVisio entry if TourVISIO integration is used.
9- "TourVisio" option is added to passenger traffic. For selected flights, flight times can be updated according to TourVISIO information.
10- Slovak language is added to Departure Information List for list type 2.
11- Slovena language is added to Departure Information List for list type 2.
12- Croatian language is added to Departure Information List for list type 2.
13- Display company logo option is added to departure information list. If there is a logo in tour operator card, company logo will be displayed on list if display company logo option is selected.
TOURS
14- Tour departure region and tour sales region option are added to user definition. Defined by user information can be reflected automatically to reservation, fast reservation and tour package ticket entry.
15- "Display ticket description" option is added to tour passenger list.
16- Voucher number displaying is adapted to tour list of guide.
17- Tour ticket debit is adapted to operator group (F3) from debit tour ticket menu.
INVOICING
18- Selling date filter is added to invoice comparison table.
19- Record date filter is added to invoice comparison list.
20- "Hotel confirmation type" filter is added to reservation list with price list.
21- "Hotel confirmation type" filter is added to invoice comparison list.
22- "Hotel confirmation type" filter is added to invoice comparison table.
23- Operator colletion and hotel payment shortcuts are added to voucher payment follow up menu.
Version 16.00.00 BUILD 125 (15 May 2012)
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HOTELS
1- Cumulative operator selection is added to copy contract menu.
2- Info columns and sorting by columns options are added to contribution menu.
INVOICING
3- Main currency can be displayed in printer option in supplier invoice control menu.
4- "Group Number" option is added to excel setup columns in list of package invoice.
RESERVATION
5- "Display allotment type" option is added to hotel arrival list. This selection can be used on for detail list type.
6- Send mail and fax for each hotel separately options are added to Group Reports / Hotel Arrival List.
7- Departure flight time can be displayed in room request form.
OPERATION
8- Cursor is adapted to locate into transfer group automatically in passenger traffic.
9- Voucher note can be displayed in passenger traffic in passenger information screen.
10- Info columns and sorting by columns options are added to coach contract menu.
11 - Route filter screens are adapted according to route type. According to tour use or transfer use selections in route definition, it will be automatically filtered by route type.
12- Price entry wizard is added to coach contract entry screen.
Version 16.00.00 BUILD 101 (27 April 2012)
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GENERAL
1- ActiveFax integration is adapted.
2- InterFax integration is adapted.
3- General/ Parameters/Logo , ô2. Sub pictureö option is added in order to get invoice detail.
4- ôAccountö section is added to general / parameters screen.
5- Version and build information is added to online invoice exe.
6- Created the opportunity to enter the appropriate e-mail note to russian keyboard
ONLINE
7- Sofia Airport is added under Online-Airport info board List.
8- Varna Airport is added under Online-Airport info board List.
9- Burgas Airport is added under Online-Airport info board List.
10- Online info board screen is organized by alphabetical order.
DEFINITION
11- Algerian Dinars = DZD is created and added to online menu ôexchange ratesö table.
12- Slovak language is added to tour operator card definition.
13- Russian Rouble = RUB is created and added to online menu ôexchange ratesö table.
14- Copy line and Excel options are added to transfer spo screen.
15- Reorganisation message is adapted if from or to information is changed for flight.
HOTELS
16- Upgrade Spo filter is added to special offer list.
17- Decimal charachter is increased to 2, for special offer mark up entry.
18- Automatically mail sending is adapted to free sale entry screen. To send an e-mail, operator should be specified during entry, and general mail sohuld be filled in tour operator card.
19- Copy period option is added to allotment manager. It copies the period on the current operator.
20- When click on add season , tour operators belonging to this season can be listed.
21- Russian data entry is adapted to hotel description screen.
22- Intern note option is added to stop sale and cumulative entry screens. This option can be used only for information.
23- Cumulative stop sale entry screen is organized by alphabetical order.
RESERVATION
24- ôList cancel reservationsö option is added to confirm list.
25- Confirmation number can be listed if reservation status is changed.
26- ôWeb confirm noteö can be displayed in reservation monitor.
27- öHotel Typeö filter is added to reservation statistic report.
28- Automatically calculation is provided if any information is changed in invoice setup.
29- If there is any suitable special offer after reservation arrival date, can be listed in special offer button which is in reservation card.
30- After reservation arrival date ,if there is any suitable special offer with special code, can be listed in special offer button which is in reservation card.
31- Second information is added to hotel and operator confirmation logs which is in reservation card.
32- Invoice sub Picture options are added to invoice detail.
33- öHotel Typeö filter is added to reservation monitor.
34- Last changed user option is added to info columns in reservation monitor.
35- Last changed user filter is added to reservation monitor.
36- First and last voucher print date filters are added to reservation monitor.
37- Display voucher detail option is added to reservation monitor to display the reservation and customer information on located line.
38- To add or clear attention information is available based on voucher or reservation card in reservation monitor.
39- Region and transfer region options are added to info columns in reservation monitor.
40- Not operator confirmed reservations option is added to reservation monitor to give different color for this selection.
41- Not operator confirmed reservations option displays all bookings in color except yes.
42- Cumulative note entry is added from reservation monitor.
43- Cumulative hotel note entry is added from reservation monitor.
44- To search by voucher number, ôfind inö option is added in reservation monitor.
45- Hotel and operator confirm date filters are added to reservation monitor.
46- Excel option is added for stop/free sale table.
47- Color display is arranged for Excel display.
48- Hotel group filter is added to cumulative confirmation menu.
49- Copy 1, Copy 2 and Original notes are added on 3 equal copy voucher format.
50- Room type definition can be displayed on allotment monitor.
OPERATION
51- Display coachs have not being used option is added to coach usage table .
52- Transfer group filter is added to coach manager.
53- Region group option is added for from and to filters in coach manager.
54- Fuel option is added to duty type in coach manager.
55- Fuel option is added for all coach manager reports as duty type.
56- Customer information can be listed , if print footer image is not marked in depature infomation list , list -2 format.
57- Page number is created according to hotel, if print footer image is not marked in depature infomation list , list -2 format.
58- Display header image is adapted to A-5 format for departure information list. Logo can add from tour operator card, informations option.
59- Full hotel name can be displayed in room A-5 format in departure information list.
60- Region and region group filters are added to arrival list (reservation detils).
61- Display customer age option is added to arrival list (reservation detils).
62- Transfer and tour routes can be filtered separately in route filters.
63- Total pax can be displayed in info coctail list.
64- Transfer note can be displayed in customer line in info coctail management screen.
65- Last selection settings can be saved automatically in Guide Transfer List.
66- Last selection settings can be saved automatically in General Transfer List.
67- Last selection settings can be saved automatically in Depature Information List.
68- Last selection settings can be saved automatically in Transfer Schedule.
69- Excel option is added to guide transfer list.
70- Hotel option is added to transfer statistic report.
71- Guide name can be displyed in Excel format in transfer Schedule.
72- Excel option is added to flight passenger list.
TOURS
73- Date header is changed as selling date in guide commission entry screen.
74- Date header is changed as selling date in guide commission list.
75- Hotel name area is expanded in tour passenger list.
76- Tour name display is adapted to screen and Excel format for tour sales report, ticket detailed list type.
INVOICING
77- Hotel name is displayed in special offer application window.
78- Display cancel bookings option is added to early booking invoice close out screen.
79- Leader name or all customer name displaying option is added to early booking invoice close out screen.
80- EB information is displayed in printer report in invoice control menu.
81- Upgrade spo column is added to info columns in invoice control.
82- Upgrade spo selection is added to hotel invoice list.
83- 2. invoice sub Picture selection is added in hotel invoice list.
84- Display cancel reservation" option can be marked automatically in invoice control according to last selection.
85- Visa service option is added to invoice total selections in invoice control menu.
86- Bubble reservation filter is added to uninvoiced reservations list.
87- Info columns and sorting by columns options are added to operator risk management menu.
88- Excel option is added to operator risk management menu.
89- Display receive details option is added to operator collection trace screen. With this option you can display same date collections in different lines.
90- According to the latest post, list header can be automatically used as report header in operator collection trace.
91- Lock authority is added for operator collections and hotel trace entry screens.
92- According to invoice number selection from hotel invoice list, it is possible to display invoice number on invoice detail which entered from invoice control menu.
93- Visa type and visa price options are added to Excel setup columns in hotel invoice list.
94- List cancel reservations option is added to payment plan list.
95- New filter is added to reservation list with price list, to make selection according to confirmation type.
96- New filter is added to invoice comparisan list, to make selection according to confirmation type.
97- New filter is added to invoice comparisan table, to make selection according to confirmation type.
98- List cancel reservations option is added to reservation list with price list.
VERSION 16.00.00 BUILD 58
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GENERAL
1- My FTP option is added under online menu to send any documents to San Computer ftp page or download specific files by agency .
2- Performance is improved for reorganisation menu, to make voucher nr control, customer control , reservation and tour control.
3- Number of days which is in event log is connected with 1402 event logs.It is possible to delete logs according to day selection.
4- ôLet user login during re-organisationö option is added to general / system parameters.
5- User name, user IP, sql user name, program name options are added to reorganisations user lists.
DEFINITIONS
6- Default confirmation is changed as ôunsentö for new hotel card definition.
7- Default confirmation is changed as ôunsentö for new tour operator definition.
8- New control is added to definitions / groups menu. With this control, group name can not be same as group member name.
9- Department option is added to user definition.
10- Tour package definition charachter is increased.
11- Authorisation list is added to user definition screen. It displays the user authorized sections.
12- CX Grid is added to flight definitions.
13- CX Grid is added to coach company definitions.
14- CX Grid is added to supplier definitions.
15- Package card reflection is arranged to phone book. These cards will not reflect to phone book automatically.
16-Excel option is added to definitions / groups.
ONLINE
17- Dublin, Bucharest, Budapest Airports are added to online - info board.
18- Antalya, Izmir , Dalaman and Bodrum domestic flights informations are adapted to online - info board.
19- Cancel request, date, cancel note and user information is added to reservation monitor, web reservation follow up menu and reservation card to display web cancel request informations.
20- Izmir Adnan Menderes Airport is added to online - info board.
21- Ercan Airport is added to online - info board
HOTELS
22- CX Grid is added to contribution definition screen.
23- ôDisplay valid stop salesö option is added to stop sale table. It is possible to filter valid stop sale.
24- Valid in buying and selling filters are added to special offer screen.
25- Valid special offers filter is added to special offer screen.
26- Allotment type and season number information is added to allotment entry screen in old allotment module.
27- Cumulative allotment line delete is adapted in allotment entry screen for old allotment module.
28- Hotel additional info is added to contract details report.
29- Room, room type and board filters are added to special offer entry screen.
30- Group prices option is added to price type to contract copy menu. It is possible to copy hotel prices to group prices.
31- Performance is improved for season wizard.
32- Display in web option is added to hotel category definitions. According to selection, category hotels display in web operator module.
33- Cumulative delete option is added to hotel extra expense definition.
34- Display in web option is added to board definitions. According to selection, boards display in web operator module.
35- Early booking option is adapted for all price types in hotel extra expense table.
36- Copy to operator option is added to cancellation rules by period based entry screen.
37- Release day option is added to day promotion entry . Calculations are adapted by release entry.
38- Payment plan option is added to hotel / operator season report . It works by contract payment plan entry.
39- Payment plan entry screen is adapted by period entry base.
40- Footnote is added to special offer list.
41- Region criteria is added to season wizard.
42-Excel report is added to hotels menu.
RESERVATION
43- Cumulative special code entry is added to reservation monitor. It is possible to enter special code 1,2,3,4, spo special code for selected reservations.
44- Cumulative note entry is added to reservation monitor. It is possible to enter hotel,intern,transfer and operator note for selected reservations.
45- Excel option is added to summary 2 list type in hotel arrival list.
46- Hotel name is expanded for summary list type in overnight report.
47- Package group filter is added to cumulative date change menu.
48- Note option is added to general service reservation. It shows in additional service reservation list.
49- List 2 for normal and package spo option is added to printer option in special offer screen .
50- Confirm all option is added to package voucher control menu.
51- Confirm all option is added to inclusive services voucher control menu.
52- Special code related to tour operator digit added to table of package distribution
53- Header note entry is added to report option in visa follow up menu.
54- Buying / selling authority is adapted to invoice setup menu.
55- Buying / selling authority is adapted for Hotel Invoice list and reservation list with price
56- Package group is added to cumulative package splitting menu
57- First arrival, sub arrival , all options are adapted for normal reservation in reservation statistic report.
58- Maximum deadline date is calculated automatically by cancellation rules and shows in web reservation follow up menu.
59- Maximum deadline date is calculated automatically by cancellation rules and shows in reservation monitor.
60- Hotel note and intern note selections are added to confirm list.
61- ôList bubble bookingö option is added to list of daily arrival / changes list.
62- ôShow price on reservation formö option is added to room request form criterias.
63- First and last user names are added to reservation passenger list.
64- ôMake customer name control when entering reservationö option is added to general/parameters/reservation parameters.
65- Arrival date filter is added to package voucher control menu.
66- Indicator is added to reservation card - external notes which entered from Tourvisio or web module to attention .
67- ôDisplay operator nameö option is added to general/parameters/reservation parameters. It is possible to display tour operator code or name by selection.
68- MS" Title is added.
69- Selling date is added to special offer statistic report.
70- Display hotel extra option is added to voucher form.
71- Display voucher note option is added to one copy voucher form.
72- Excel option is added to hotel accommodation monitor. It is possible to make report for all hotels or selected hotel.
OPERATION
73- ôDisplay each card separatelyö option is added to departure information list for room A5 format.
74- All, sub transfer, flight transfer options are added to transfer statistic report.
75- Exclude transfer type option is created for transfer statistic report. It is possible to make statistic except selected transfer type.
76- Czech language is added to tour information list.
77- Active option is added to guide definition menu. It is possible to list active guides automatically in guide filter menu.
78- Hotel and hotel group filters are added to arrival list (reservation details).
79- F3 shortcut is added to coach manager menu.
80- Transfer and tour route wizard is added to route definition.
81- Connection flight for arrival flights display is added to flight accupancy report.
82- Total price is added to coach cost menu.
83- Depar time bold display is adde to transfer schedule.
84- Note option is added to transfer schedule. It is possible to enter note while making report.
85- Excel option is added to daily flight list.
86- ôDisplay sub totals by flight" option is added to transfer schedule. It is possible to display flight totals in report and excel by transfer group.
87- Region selection menu is adapted for flight definition to filter airports automatically.
88- Polish language is added to departure information list, list type 2.
89- Operator group filter is adapted to arrival list (reservation details).
90- Supplier invoice control filter is added to coach manager.
91- Excel option is added to expenses and general expenses button in coach manager menu.
TOURS
92- ôDisplay hotel name as longö option is added to tour passenger list.
93- Tour name area is increased in tour passenger list.
94- Meeting point description is added to tour guide list. It is possible display description instead of code.
95- Tour facility options are added to definitions / excursions defnitions. According to entry, it is possible to display facility and pictures in web operator module.
96- Guide group is adapted to control list of tour ticket debits list.
97- Selling date filter is added to tour pending menu.
98- Region and region group filters are added to reservation û tour schedule menu.
99- Price percantage option is added to extra package definition menu. According to tour percantage, tour profit report will show the profitability.
100- Liquidation date filter is added to guide commission report.
101- Liquidation date filter is added to tour selling report of guide.
102- Liquidation date filter is added to tour sales report.
103- New options are added to reservation û tour schedule menu. 1. Show tou code / description options are added. 2. Show package, tour, region caption information parameter is added. 3. Hotel name is added to columns. 4- Show hotel room number option is added.
104- Transfer region filter is added to tour pending menu.
105- Room number filter is added to tour account control menu.
106- Group operator price entry is adapted to supplier contracts. It is possible to calculate generl service reservations regarding to contract entry.
107- Copy to sales option is created in service and prices table for supplier contract entry.
INVOICING
108- Original hotel code is added to excel setup in list of package invoice.
109- New filter is added to supplier invoice control. It is possible to filter invoices by lock status.
110- 1. Special offer explanation is adapted to special offer calculation screen. 2. SPO special code is adapted to special offer calculation screen. 3. Special offer definition is adapted to special offer calculation screen.
111- Early booking mark is adapted to printer option in invoice control.
112- Invoice received / non received options are added to supplier invoice control.
113- Account integrated / not integrated options are added to supplier invoice control.
114- Invoice type option is added to supplier invoice control.
115- Normal or proforma invoice selections are added to invoice close out option in supplier invoice control.
116- User and date informations are added to info columns in supplier invoice controls.
117- Invoice description is increased as 100 charachter and all lists related to this information is adapted.
118- Excel option is added to calculation result screen to make error report in excel.
119- Special code 1-2-3-4 filters are added to voucher payment follow up menu.
120- ôDo not list complimentary invoicesö filter is added to invoice control.
121- User and date informations are added to invoice detail in supplier invoice control.
122- Special code 1-2-3-4 columns are added to excel setup in hotel invoice list.
123- Currency update shortcut is added to invoice control menu.
124- Visa services are adapted to invoice control. It is possible to close selling invoice for visa services.
125- Accommodation length option is added to contribution menu and calculation is adapted regarding to entry.
126- Sorting by column is adapted to supplier invoice control.
127- Voucher payment follow up menu is designed to close early booking invoices by payment plan. It is possible to list early booking invoices and enter invoice details.
128- New options are added to early booking invoice close out menu which is in invoice control. New options can be used for all sections in this menu.
129- Hotel type option is added to invoice conrol menu. It is possible to filter different service type in same time.
