Refunds with plenty Tax Amounts are not calculated correctly. Fares were not correctly forwarded to JACK. Error resolved.

Transcription

1 X CRS 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. Area: < Booking - Booking > Internal Ticket Number: BEDEV Galileo Refund, Tax Refunds with plenty Tax Amounts are not calculated correctly. Fares were not correctly forwarded to JACK. Error resolved. Menu: CRS Internal Ticket Number: BEDEV 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 > Internal Ticket Number: BEDEV 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.

2 Menu: < File - CRS-Options - VERK > Area: Field < Payment Type > Internal Ticket Number: BEDEV Import VERK In some cases Jack Plus shut down while importing VERK data. Error resolved. Area: Import VERK Data Internal Ticket Number: BEDEV Verk Data Import - Shut Down In some cases Jack Plus shut down while importing VERK data. Error resolved. Internal Ticket Number: BEDEV Amadeus Airline Service Fees The Import for Amadeus Airline Service Fees has been adjusted. Area: CRS Transformer Internal Ticket Number: BEDEV 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 Internal Ticket Number: BEDEV 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). Area: CRS Import Internal Ticket Number: BEDEV

3 Booking Update The Booking Update via the Automater is back to business. Area: Automater Internal Ticket Number: BEDEV Import of MCO Upon Import of a PNR with 2 MCOs both MCOs are imported. Area: CRS - Transformer Internal Ticket Number: BEDEV KLM Fee Import In same cases upon importing KLM Fees the transformer didn't import Fees. Error resolved. Area: CRS Transformer Internal Ticket Number: BEDEV KLM Fee If a booin some cased an error occurred upon importing ticket fees. Error resolved. Area: CRS-Transformer Internal Ticket Number: BEDEV One Way Flights One-way-Flights will be imported even if only one flight segment exists. Internal Ticket Number: BEDEV 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=Flu gpreis 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".

4 Menu: < File - CRS - Jack Plus > Internal Ticket Number: BEDEV 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 > Internal Ticket Number: BEDEV Data Import IRIS Plus In some cases the IRIS Plus import caused errors at decimal places. Error resolved. Internal Ticket Number: BEDEV 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*CCAX /1012 ) The field separator cannot be "/" (slash)! You may use "*" or "#"as a separator. Internal Ticket Number: BEDEV 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. Area: BBI Interface Internal Ticket Number: BEDEV 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. Area: BBI Interface Internal Ticket Number: BEDEV

5 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 -Address If no -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: BEDEV 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. Internal Ticket Number: BEDEV Gabriel Interface A Gabriel Data Interface is available. Area: Gabriel Internal Ticket Number: BEDEV 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: BEDEV