X9.01 - Booking Management
- Former user (Deleted)
Content
tmp:Voucher
tmp:Store PDF Prints to Document Management
tmp:Print Voucher
tmp:Documents
tmp:Service "Other"
tmp:Scroll in Type of Travel
tmp:Copy Booking
tmp:Tasks at Booking Type Sub-Booking
tmp:Salutation Family
tmp:Service-Fee Direct Collection
Voucher
The field "Description" from the free form is now also available in the Voucher.
Menu: Booking
Area: -
Internal Ticket Number: BEDEV00037704
Store PDF Prints to Document Management
In Settings it's possible to select whether the PDF print is stored in the document management or not.
Menu: Settings
Area: Print-Parameter - Settings - Entry Nr. 15
Internal Ticket Number: BEDEV00038003
Print Voucher
With the Voucher it's now possible to choose whether 1.2 or 3 Voucher per page are printed and whether for every passenger a separate Voucher is printed.
Menu: Voucher
Area: Booking - Voucher
Internal Ticket Number: BEDEV00037861
Documents
If a booking holds numerous invoice numbers the numbers are not entirely visible. . Error resolved.
Menu: Documents/Invoices
Area: -
Internal Ticket Number: BEDEV00039715
Service "Other"
The Text field fort he Service type „Other"has been extended from 39 to 59 figures.
Menu: Booking
Area: Service - Other
Internal Ticket Number: BEDEV00040176
Scroll in Type of Travel
If the double down arrow from the Pull Down Menu
Menu: Booking
Area: -
Internal Ticket Number: BEDEV00041573
Copy Booking
If several services of a booking are copied to another booking only the first booking was copied. Error resolved.
Menu: Booking
Area: -
Internal Ticket Number: BEDEV00042437
Tasks at Booking Type Sub-Booking
If a Booking with Booking Type Sub-Booking and manually changed Tasks these tasks were not stored Correctly. Error resolved.
Menu: Booking
Area: Sub Booking
Internal Ticket Number: BEDEV00041689
Name field with Credit Cards
The salutation of family member were not carried forward to the booking. Error resolved.
Menu: Booking
Area: Passengers
Internal Ticket Number: BEDEV00042004
Name field with Credit Cards
If the service fee was processed via direct collection the fee wasn't considered with "total payable to Service Provider". Error resolved.
Menu: Invoice
Area: -
Internal Ticket Number: BEDEV00041276
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