Content

tmp:Copy Booking with Foreign Currency
tmp:Tasks in Bookings
tmp:Add tasks via +
tmp:Show non-active Fees in a booking
tmp:Tickets assigned wrong to second Service
tmp:Save a Booking
tmp:Booking Note
tmp:Itinerary - Text Module
tmp:Tasks
tmp:Cancellation
tmp:Override existing Gross-Rates at „Net-Active"
tmp:Print Invoice - Passenger

Copy Booking with Foreign Currency

If a booking in foreign currency was copied the foreign currency amount has been split half. Error resolved.

Menu: Booking
Area: -
Internal Ticket Number: BEDEV00044717

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Tasks in Bookings

Upon Import of Jack Plus Reservations tasks were set with wrong date assignments.

Menu: < Booking - Booking >
Area: -
Internal Ticket Number: BEDEV00043354

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Add tasks via +

If you like to enter a task the field Days has been extended by +.

Menu: Booking
Area: Task
Internal Ticket Number: BEDEV00043055

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Show non-active Fees in a booking

Non-Active fees have been displayed in a booking and have been able to be selected and stored. Error resolved.

Menu: < Booking - Booking >
Area: Fees
Internal Ticket Number: BEDEV00044124

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Tickets assigned wrong to second Service

The assigning of Ticket Data with multi Services has been adjusted.

Menu: < Booking - Booking >
Area: Service - Ticket
Internal Ticket Number: BEDEV00043501

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Save a Booking

While the Booking is stored it cannot be opened.

Menu: -
Area: -
Internal Ticket Number: BEDEV00043839

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Booking Note

The process of adding a note has been eased.

Menu: < Booking - Booking >
Area: Button < Notes >
Internal Ticket Number: BEDEV00044400

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Itinerary - Text Module

It will possible to add additional text modules to an itinerary. A new Button < Text > has been added to the appropriate Dialog.

Menu: < Booking - Itinerary >
Area: Button < Text >
Internal Ticket Number: BEDEV00043394

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Tasks

If changes had been done to an existing booking sometimes all task dates had been amended. Error resolved.

Menu: < Booking - Booking >
Area: TAB Tasks
Internal Ticket Number: BEDEV00044849

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Cancellation

Bookings holding no service line but Fees or other Amounts, are now possible to cancellation again.

Menu: < Booking - Cancellation >
Area: -
Internal Ticket Number: BEDEV00045426

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Override existing Gross-Rates at „Net-Active"

If you use the TAB-Key to jump in a Priceline, where a Net rates has been introduced, and you jump to SP-Comm. the gross rate has been recalculated. Error resolved.

Menu: < Booking - Booking >
Area: -
Internal Ticket Number: BEDEV00045467

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Print Invoice - Passenger

Upon printing invoices an error occurred in some cases and in conjunction with many passengers. Error resolved.

Menu: < Booking - Invoice >
Area: -
Internal Ticket Number: BEDEV00045753

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