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Close DaVinci

Dropdown

No /Empty

Select Yes or Empty... Empty… If "Yes" then you can close DaVinci without having to answer "Are you really sure to close?" again.

Notices before client properties

Dropdown

No /Empty

Select Yes, No or Empty ... … Notes of a client can be shown when editing him.

Duplicity info before client properties

Dropdown

No /Empty

Select OK or Empty ... … You are warned if a client exists twice in the system before editing him

Notes before booking properties

Dropdown

No /Empty

Select Yes, No or Empty ...…

use report-store

Checkbox

/not checked

If the reports should be stored

File format for export

Dropdown

No /Empty

Select a format (None, rpt, rtf, doc, xls, pdf, ...…)

Temporary file for report store

Text

No /Empty

Path where files should be stored

Check CR 8.5 Reports on datas (slower processing, empty reports will be ignored)

Checkbox

/not checked

Checking this flag will supress the print of a report if no data content is in this report. (Same as flag within report). Because of the check, the time of report execution will nearly double, because report is called twice. If data is in the report, but the page is empty nonetheless (because data is suppressed by the report), then a blank page will still be printed.

Always handle Crystal reports error

Checkbox

/checked

This should be checked by default. Otherwise you would receive no error message if a report was not found, etc. (Necessary for automation to suppress the messages)

Write log file for each report call

Checkbox

/not checked

Writes a log file for each report call in the directory "PrintLogs" which has to be created in the DaVinci directory

Print always per Person

Checkbox

/checked

This will print three invoices for 3 passengers of one booking

Print invoice/credit note at the same time

Checkbox

/checked

Automatically creates a credit note before printing a new invoice

Booking with RQ service message

Checkbox

/Not checked

Enabling this will print a message about requested services on the invoice

Supplier voucher address

dropdown

No /

Default voucher address

Destination agency voucher address

dropdown

No /

A second voucher address can be selected here

Print supplier's address on confirmation

dropdown

No /

Supplier address will be printed on the confirmation - – select from combo type of address

Export path for Internet-Reports

text

No /No

Only for suppliers which are connected via internet

Print empty list of bookings

Checkbox

/Not checked

Write log for batch print

Checkbox

/Not checked

A log file will be written in batch print if checked

Default setting for dialogue:Pax list

Dropdown

No /empty

Select from "Report per service", "..per address", "..per booking"

No print of voucher or tickets if services cancelled.

Checkbox

/Not checked

If this is checked, then after cancellation of a service no voucher or tickets will be printed.