X9.03 - CRS
- Former user (Deleted)
Content
tmp:Collection Type with CRS Updates
tmp:Galileo Refund, Tax
tmp:Galileo Hotel Import
VERK-Data Import: Automatic Cash Payment
tmp:Import VERK
tmp:Verk Data Import - Shut Down
tmp:Amadeus Airline Service Fees
tmp:Ticket Assignment to Multi Reservations
tmp:Booking import by Jack Plus CRS
tmp:Booking Update
tmp:Import of MCO
tmp:KLM Fee Import
tmp:KLM Fee
tmp:One Way Flights
tmp:Data Import from JackCRS to Jack
tmp:Rail Segment on Rail-Refunds via Amadeus
tmp:Data Import IRIS Plus
tmp:Import Credit Card Data
tmp:BBI-Interface
tmp:BBI Interface - generate Bookings
tmp:BBI-Interface - Import Client Address
tmp:Automatic Import of Hotel Information with BBI Interface and Hotel Module
tmp:Gabriel Interface
tmp:Gabriel - Statistic Fields
Collection Type with CRS Updates
Upon updating a Service the collection type of this service will not be changed.
Menu: < File - CRS >
Area: < Booking - Booking >
Internal Ticket Number: BEDEV00044817
Galileo Refund, Tax
Refunds with plenty Tax Amounts are not calculated correctly. Fares were not correctly forwarded to JACK. Error resolved.
Menu: CRS
Area: -
Internal Ticket Number: BEDEV00043216
Galileo Hotel Import
Galileo Hotel import has been improved: Address data of the Hotel are now imported to the new appropriate fields from the Hotel Mask.
Menu: < File - CRS - Galileo >
Area: -
Internal Ticket Number: BEDEV00036757
VERK-Data Import: Automatic Cash Payment
If VERK CRS-Options are holding no payment type for cash payment, no automatic payment will be generated for sales checks.
Menu: < File - CRS-Options - VERK >
Area: Field < Payment Type >
Internal Ticket Number: BEDEV00043759
Import VERK
In some cases Jack Plus shut down while importing VERK data. Error resolved.
Menu: -
Area: Import VERK Data
Internal Ticket Number: BEDEV00044312
Verk Data Import - Shut Down
In some cases Jack Plus shut down while importing VERK data. Error resolved.
Menu: -
Area: -
Internal Ticket Number: BEDEV00045488
Amadeus Airline Service Fees
The Import for Amadeus Airline Service Fees has been adjusted.
Menu: -
Area: CRS Transformer
Internal Ticket Number: BEDEV00043401
Ticket Assignment to Multi Reservations
The CRS - Automater can assign Tickets to matching file keys in several bookings and passengers, if:
- CRS - Options a Flag is set for "For every AIR a separate AMA-Data is generated"
- The crs.ini has the following entry: Allgemeines TeilnFix=yes
- Each passenger holds an individual booking
Menu: File - CRS-Options - Amadeus
Area: -
Internal Ticket Number: BEDEV00043805
Booking import by Jack Plus CRS
During the automated Jack Plus-Import is now checked whether the imported Airob-ID is available to a Jack Booking with a different FolderID. If yes, the XML is NOT imported but written to an Error Folder (Name error, Sub-Folder to the Jack Plus-CRS-Folder).
Menu: -
Area: CRS Import
Internal Ticket Number: BEDEV00044490
Booking Update
The Booking Update via the Automater is back to business.
Menu: -
Area: Automater
Internal Ticket Number: BEDEV00044590
Import of MCO
Upon Import of a PNR with 2 MCOs both MCOs are imported.
Menu: -
Area: CRS - Transformer
Internal Ticket Number: BEDEV00044727
KLM Fee Import
In same cases upon importing KLM Fees the transformer didn't import Fees. Error resolved.
Menu: -
Area: CRS Transformer
Internal Ticket Number: BEDEV00044316
KLM Fee
If a booIn some cased an error occurred upon importing ticket fees. Error resolved.
Menu: -
Area: CRS-Transformer
Internal Ticket Number: BEDEV00044779
One Way Flights
One-way-Flights will be imported even if only one flight segment exists.
Menu: < File - CRS >
Area: -
Internal Ticket Number: BEDEV00029365
Data Import from JackCRS to Jack
The following data are imported if the start.ini holds the following entries:
- Flight info (Times, Flight number) for outbound/inbound flight for NEC if VeranFlug NEC=14
- Flight info for ETI if VeranFlug ETI=13
If a reservation is split into different Service segments (Air, Hotel, Insurance) the price texts can be defined in start.ini: PreistextListe Flug=Flugpreis Hotel=Hotelpreis Versicherung=Versicherungspreis
If no definition is set the standard price text from CRS-Options will be drawn, if CRS-Option holds no description the Price text "Reisepauschalpreis" will be used.
Upon importing a package and if flight data are available, the Airline Name is searched by Airline Code from Airline-basic Data and written to the field "Transportation".
Menu: < File - CRS - Jack Plus >
Area: -
Internal Ticket Number: BEDEV00044771
Rail Segment on Rail-Refunds via Amadeus
Upon refund Amadeus does not deliver rail segments. These are now read from the original Rail-ticket and copied to the refund service line.
Menu: < File - CRS - Amadeus >
Area: -
Internal Ticket Number: BEDEV00038324
Data Import IRIS Plus
In some cases the IRIS Plus import caused errors at decimal places. Error resolved.
Menu: < File - CRS >
Area: -
Internal Ticket Number: BEDEV00038228
Import Credit Card Data
Credit Card information can be imported from Remarks if the following format is given:
- Short Cut to CRS - Remarks, Client Credit Card, Field Credit Card Info's (e.g. CC)
- CC - Data have to be entered directly behind the 2-letter CC-Company-Code followed by "/" (slash) and validity MMYY (e.g. RM*CCAX5234003498675944/1012 )
- The field separator cannot be "/" (slash)! You may use "*" or "#"as a separator.
Menu: -
Area: -
Internal Ticket Number: BEDEV00045389
BBI-Interface
If a Client Number is delivered via the BBI - Interface it will be checked whether the client already exists in Jack Plus. If no match is found with this client number a new client is entered.
Menu: -
Area: BBI Interface
Internal Ticket Number: BEDEV00043292
BBI Interface - generate Bookings
If the BBI - File holds no booking number but a client number of an existing Jack Plus Client, the automater will generate a new booking automatically.
Menu: -
Area: BBI Interface
Internal Ticket Number: BEDEV00045376
BBI-Interface - Import Client Address
Client Data holding no data in Field < Code 1 > are now able to be imported to Jack Plus. If a flag is set to <Files - CRS-Options - BBI> Field "If field Code 1 is empty..." the Automater will go the following routine upon a BBI Import:
- Code 1 with data yes/no
- If no, search for client by Email-Address
- If no Email-Address found, search for Surname, Name and Postcode
- If client is found, add client to data base
All reservation data from the BBI Import will be added to the appropriate client.
Menu: < File - CRS - Options >
Area: Button < BBI >
Internal Ticket Number: BEDEV00026623
Automatic Import of Hotel Information with BBI Interface and Hotel Module
If instead of the Hotel Name the Hotel Code from the Hotel Basic Data is send in (HOTEL=...) all Hotel Data will be drawn from Hotel Module and entered to the Hotel mask.
Menu: -
Area: -
Internal Ticket Number: BEDEV00043228
Gabriel Interface
A Gabriel Data Interface is available.
Menu: < File - CRS >
Area: Gabriel
Internal Ticket Number: BEDEV00041131
Gabriel - Statistic Fields
Statistic Information's from CRS - Options in <Type of Travel> and <Destination> are now drawn to the booking
Menu: < File - CRS-Options >
Area: Button < Gabriel >
Internal Ticket Number: BEDEV00044131
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