Analysis in GFS. Quick Reference Guide. Last Updated: 5 October 2012

Transcription

1 Analysis in GFS Quick Reference Guide Last Updated: 5 October 2012

2 Table of Contents Analysis in GFS Quick Reference Guide... 1 GFS Special Maintenance Parameter Set... 4 Parameter Set Enhancements... 5 Filing Sort Options Marked Filing Option Special Maintenance Inclusive Tables Creating Parameter Set Inclusive Tables Legacy Market View Historical Fare Display and Legacy Market View Market View File Upload Fast Track Selecting Fares for Sales Data Analysis Selecting Fares From the Filing List Sales Data Monitoring Set/On Demand Submission Screen Selecting Fares From the Filing Advice Record Display Selecting Individual Fares From the Filing Advice Record Display Reviewing Selected Fare Records Selecting Fares From Market View Viewing Sales Data Monitoring Information Ticket Sales Summary Information Screen Ticket Sales Detail Information Screen Fare Alignment Creating a User Equate Table Selecting Fares for Fare Alignment Processing Fare Alignment Processing Logic Retrieving Fare Alignment Job Results Table of Figures Figure 1: GFS Main Menu... 5 Figure 2: Special Maintenance Main Menu... 6 Figure 3: Option 1 Filters Parameter Set Maintenance Menu... 6 Figure 4: Option 1 Filters Parameter Set... 7 Figure 5: Option 1 Filters Parameter Set... 8 Figure 6: Option 1 Filters Parameter Set... 9 Figure 7: Option 1 Filters Parameter Set Figure 8: Parameter Set Rebuilt Message Figure 9: GFS Main Menu Figure 10: Filing Advice Status Select Screen Figure 11: Parameter Set Re-linked Message Figure 12: Filing Advice Status Display Figure 13: Filing Advice Status Display Figure 14: Government Filing Advice Record Display Figure 15: Filing Advice Status Select Screen Figure 16: Filing Advice Status Display Figure 17: Filing Advice Status Display Figure 18: Filing Advice Status Display i 5 October 2012

3 Figure 19: Government Filing Advice Record Display Figure 20: Filing Advice Status Display ( V Mark Code) Figure 21: Filing Advice Status Display ( A Mark Code) Figure 22: Filing Advice Status Display (MRK field) Figure 23: GFS Main Menu Figure 24: Special Maintenance Main Menu Figure 25: Inclusive Table Maintenance Menu Figure 26: Carrier Inclusive Table Figure 27: Inclusive Table Maintenance Menu Figure 28: City/Country Inclusive Table Figure 29: Option 1 Filters Parameter Set Figure 30: GFS Main Menu Figure 31: Historical System Select Screen Figure 32: International Fares Market View Figure 33: GFS Main Menu Figure 34: Upload Market View Data Figure 35: Market File Upload Message Figure 36: GFS Main Menu Figure 37: Filing Advice Status Select Screen Figure 38: Filing Advice Status Display Figure 39: Sales Data Monitoring Set/On Demand Submission Figure 40: Filing Advice Record Display Figure 41: Filing Advice Record Display Figure 42: Filing Advice Status Display Figure 43: Filing Advice Record Display Figure 44: Filing Advice Record Display Figure 45: Filing Advice Record Display Figure 46: Selected Records Figure 47: GFS Main Menu Figure 48: Historical System Select Screen Figure 49: International Fares Market View Figure 50: GFS Main Menu Figure 51: Ticket Sales Monitoring System Figure 52: List of Ticket Sales Monitoring Sets Figure 53: List of Ticket Sales Monitoring Sets Figure 54: View Ticket Sales Summary Information Figure 55: View Ticket Sales Summary Information (Market/Fare Class Rollup) Figure 56: View Ticket Sales Summary Information (Fare Class Rollup) Figure 57: View Ticket Sales Summary Information (Point of Sale Rollup) Figure 58: View Ticket Sales Summary Information (System Rollup) Figure 59: View Ticket Sales Summary Information (Sales Date Rollup) Figure 60: View Ticket Sales Summary Information (Transaction Rollup) Figure 61: View Ticket Sales Detail Information Figure 62: GFS Main Menu Figure 63: Special Maintenance Main Menu Figure 64: User Equate Table Maintenance Menu Figure 65: User Equate Table List Figure 66: User Equate Table List Figure 67: User Equate Table Figure 68: GFS Main Menu Figure 69: Filing Advice Status Select Screen ii 5 October 2012

4 Figure 70: Filing Advice Status Display Figure 71: Filing Advice Record Display Figure 72: Filing Advice Record Display Figure 73: Filing Advice Record Display Figure 74: Selected Records Figure 75: Selected Records Figure 76: Fare Alignment Job message Figure 77: GFS Main Menu Figure 78: Fare Alignment Job Status Note: Data and screen representations in this document are for illustrative purposes only. All screens have been created in a test environment and do not represent live data. iii 5 October 2012

5 GFS Special Maintenance Parameter Set GFS Special Maintenance Parameter Set Parameter set processing has been improved to help streamline your workflow. New parameter set processing not only identifies filings that contain the markets specified in your parameter set, they allow you to display only those specified fares within the filing. The new parameter sets also provide two levels of importance: (1) Filtered Fares that can be used to select all of the markets you are responsible for and (2) Top Markets that can be used to select your most important or critical markets. You and your organization can set up as many parameter sets as you need. There are many ways the new parameter sets can be used to organize and help you prioritize your work. You may want to set up all markets served in an area, such as Atlantic, and tag the specific markets that you are responsible as Top Markets. Another option might be to put all the airlines you are concerned with in Filtered Markets and tag specific markets served by these airlines as Top Markets. Finally, when you use the new parameter sets and view a filing, you will be presented with fare counts within the filing. Counts are presented by (1) total number of fares in a filing the traditional view, (2) an initial subset of filtered fares that match parameter set selection criteria, and (3) top markets the additional layer of filtering that allows you to specify your most important markets. In addition to the processing and reporting improvements, you can now choose from different filing sort options that sort filing lists by fare counts for total, filtered, or top markets as opposed to the standard time-of-completion. This section of the reference guide will assist you in creating and submitting parameter sets and interpreting their results. This section also demonstrates the new filing sort and marking options. For additional information, please contact gfs@atpco.net. 4 5 October 2012

6 GFS Special Maintenance Parameter Set Parameter Set Enhancements In the 3270 applications, you can submit parameter sets in the same manner as you always have. The enhancements appear when you use parameter sets to filter filings. Coding the selection criteria remains the same, except for an additional field to identify top markets. After signing in using your ATPCO user ID and password, follow these steps to create a GFS Parameter Set. 1) Select Option 12 (Special Maintenance) from the GFS Main Menu. GFSM0000 STST ATPCO GOVERNMENT FILING SYSTEM 21APR 04 MAIN MENU 09:44:54 SELECT NO: 12 1) FILING ADVICE STATUS FILE 10) HISTORICAL SPECIAL 2) HISTORICAL DATA 11) ACTIVITY SUMMARY 3) DICTIONARY/GATEWAYS 12) SPECIAL MAINTENANCE 4) FILED TEXT SUMMARY 13) DATA DISTRIBUTION INQUIRY 5) TEXT MENU 14) SALES DATA 6) EXTRACT FOR DOWNLOAD 15) FARE ALIGNMENT STATUS 7) SFFL/ECAC LEVELS 16) MARKET VIEW FILE UPLOAD 8) SUMMARY FILE 9) FILING ADVICE ACTIVITY REPORT PRINTER ID: 00 COPIES: 1 CONTINUOUS PRINT: Y (Y,N) PAGE BREAK: Y (Y,N) PRINT FC RESERVATION BOOKING DESIGNATOR TEXT: N (Y,N) ENTER SELECTION NUMBER AND PRINT OPTIONS, THEN PRESS ENTER PRINTERS END PRT STAT EXIT Figure 1: GFS Main Menu 5 5 October 2012

7 GFS Special Maintenance Parameter Set 2) Select Option 3 (OPTION 1 FILTERS Parameter Set Maintenance) from the Special Maintenance Main Menu. CSES02A STST ATPCO GOVERNMENT FILING SYSTEM 21APR 04 SPECIAL MAINTENANCE MAIN MENU 10:38:33 1. ACTIVITY SUMMARY Parameter Set Maintenance 2. Inclusive Table Maintenance 3. OPTION 1 FILTERS Parameter Set Maintenance 4. User Equate Table Maintenance Enter Selection: 3 END EXIT Figure 2: Special Maintenance Main Menu 3) Select Option 1 (Create) from the Option 1 Filters Parameter Set Maintenance Screen. GFBM600 STST ATPCO GOVERNMENT FILING SYSTEM 21APR 04 OPTION 1 FILTERS PARAMETER SET MAINTENANCE 10:43:30 1. Create 2. List 3. View/Modify 4. Delete 5. Copy 6. Print Enter Selection: 1 User ID: XQ1 Parameter Set No: Copy To User ID: XQ1 End Delete Exit Figure 3: Option 1 Filters Parameter Set Maintenance Menu 6 5 October 2012

8 GFS Special Maintenance Parameter Set 4) In the Option 1 Filters Parameter Set screen, follow these steps to begin coding the parameter set: a. Type comments in the Comments field to name and identify your parameter set. Remember that anyone within your organization may view, modify, and delete your parameter set. To avoid deletion of your parameter sets, you may want to include the word Save in your comments. b. Type an X in International (Local if you are monitoring US/CA Domestic filings). c. Press the Enter key. d. Take note of your parameter set number. This number will be critical when monitoring filings in Option 1. GFBM610 STST ATPCO GOVERNMENT FILING SYSTEM 21APR 04 OPTION 1 FILTERS PARAMETER SET 10:44:55 Take note of your parameter set number. Parameter Set: XQ Comments: SAVE / MONITOR SET Local: International: X Act: Start Date: Government: Area: Carrier: Tariff: City/Cntry: Bi: Top Market: Parameter Set table XQ created successfully PF End Inc Tbls Top Bottom Back Fwrd Print Exit Figure 4: Option 1 Filters Parameter Set 5) After you press the Enter key, the cursor will move into the Act (Action) field of the Parameter Set. a. The Act (Action) field will be left blank unless you choose to exclude or delete an existing parameter. If this field is blank, the parameter set will include data that matches the information within your parameter set, and include it in your filings. The action codes for exclude or delete are N (exclude) and $ (delete). b. Enter a Start Date. The start date will limit selections to filings on or after the date selected. 7 5 October 2012

9 GFS Special Maintenance Parameter Set 6) The Start Date field is required when coding a parameter set. Other fields can be coded to include specific selection criteria. The following markets will be coded in the example provided below: a. NYC to LON This will be designated as a top market. b. WAS to LON This will be designated as a top market. c. MIA to MAN d. MAN to MIA Inclusive tables may be used in the Carrier and/or City/Cntry fields. See the Special Maintenance Inclusive Tables Quick Reference Guide for instructions on creating inclusive tables. In the City/cntry field, enter NYC in the first (origin) field and LON in the second (destination) field. Type an X in the Top Market field. Press Enter. The message Record successfully created will appear in the lower left of the screen. GFBM610 STST ATPCO GOVERNMENT FILING SYSTEM 21APR 04 OPTION 1 FILTERS PARAMETER SET 10:48:07 Parameter Set: XQ Comments: SAVE / MONITOR SET Local: International: X Act: Start Date: 21APR04 Government: Area: Carrier: Tariff: City/Cntry: NYC LON Bi: Top Market: X Record successfully created PF End Inc Tbls Top Bottom Back Fwrd Print Exit Figure 5: Option 1 Filters Parameter Set Press Enter again to enter your next set of selection criteria. 8 5 October 2012

10 GFS Special Maintenance Parameter Set 7) The blank screen is the second page of your parameter set. Enter the Start Date. In the City/cntry field enter WAS in the first (origin) field and LON in the second (destination) field. Type an X in the Top Market field. Press Enter. The message Record successfully created will appear in the lower left of the screen. GFBM610 STST ATPCO GOVERNMENT FILING SYSTEM 21APR 04 OPTION 1 FILTERS PARAMETER SET 10:53:49 Parameter Set: XQ Comments: SAVE / MONITOR SET Local: International: X Act: Start Date: 21APR04 Government: Area: Carrier: Tariff: City/Cntry: WAS LON Bi: Top Market: X Record successfully created PF End Inc Tbls Top Bottom Back Fwrd Print Exit Figure 6: Option 1 Filters Parameter Set Press Enter again to enter your next set of selection criteria. 9 5 October 2012

11 GFS Special Maintenance Parameter Set 8) The blank screen is the third page of your parameter set. Enter the Start Date. In the City/cntry field, enter MIA in the first (origin) field and MAN in the second (destination) field. To reduce coding, type an X in the Bi (Bi-directional) field. This will satisfy the requirement of fares between MIA and MAN. Fares between MIA and MAN will not be designated as top markets. The Top Market field will be blank. GFBM610 STST ATPCO GOVERNMENT FILING SYSTEM 21APR 04 OPTION 1 FILTERS PARAMETER SET 10:56:38 Parameter Set: XQ Comments: SAVE / MONITOR SET Local: International: X Act: Start Date: 21APR04 Government: Area: Carrier: Tariff: City/Cntry: MIA MAN Bi: X Top Market: Record successfully created PF End Inc Tbls Top Bottom Back Fwrd Print Exit Figure 7: Option 1 Filters Parameter Set Press Enter. Press F3. This will return you back to the Option 1 Filters Parameter Set Maintenance screen. A message will appear at the bottom of the screen: Result set will be rebuilt for Parameter Set XQ Figure 8: Parameter Set Rebuilt Message GFS is linking the parameter set to existing filings that match the search criteria in your parameter set October 2012

12 GFS Special Maintenance Parameter Set 9) Press F3 until you return to the GFS Main Menu. Select Option 1 (Filing Advice Status File). GFSM0000 STST ATPCO GOVERNMENT FILING SYSTEM 21APR 04 MAIN MENU 11:00:51 SELECT NO: 1 1) FILING ADVICE STATUS FILE 10) HISTORICAL SPECIAL 2) HISTORICAL DATA 11) ACTIVITY SUMMARY 3) DICTIONARY/GATEWAYS 12) SPECIAL MAINTENANCE 4) FILED TEXT SUMMARY 13) DATA DISTRIBUTION INQUIRY 5) TEXT MENU 14) SALES DATA 6) EXTRACT FOR DOWNLOAD 15) FARE ALIGNMENT STATUS 7) SFFL/ECAC LEVELS 16) MARKET VIEW FILE UPLOAD 8) SUMMARY FILE 9) FILING ADVICE ACTIVITY REPORT PRINTER ID: 00 COPIES: 1 CONTINUOUS PRINT: Y (Y,N) PAGE BREAK: Y (Y,N) PRINT FC RESERVATION BOOKING DESIGNATOR TEXT: N (Y,N) NTER SELECTION NUMBER AND PRINT OPTIONS, THEN PRESS ENTER PRINTERS END PRT STAT EXIT Figure 9: GFS Main Menu 10) Select Option 1 (Filing Advice Status Display). Enter your parameter set number in the PARM NO field preceded by the plus (+) sign. Press Enter. GFSM1000 STST ATPCO GOVERNMENT FILING SYSTEM 21APR 04 ATPCO FILING ADVICE STATUS SELECT SCREEN 11:02:09 SELECT NO: 1 1) FILING ADVICE STATUS DISPLAY (X): X -OR- JUSTIFICATION DISPLAY (X): FILING ADVICE DATE: 21APR04 FILING ADVICE NO: FILE TIME: GOVERNMENT: STATUS: (P=PENDING, A=ACTIONED, F=FILED, X=NOT APPROVED) ACTION DATE: PRIVATE REMARKS (X): AREA: CARRIER: TARIFF: EFFECTIVE DATE: TEXT TYPE: (A=ADD-ON FCLASS, F=FARECLASS, G=GEN RULE, N=FTNT, R=FARE RULE B=RBD, ZONE=ZONE) SORT: (F=FILTERED MKT, T=TOP MKT) CITY/CNTRY: BI: PARM NO: MRK: (BLANK=ALL, A=ACTIONED, V=MARKED, U=UNMARKED) 2) CREATE FILING ADVICE 3) CONTINUE FILING -OR- LIST UNFILED RECORDS AREA: FILE CONTROL NO: CXR: USER INITIALS: 4) STATUS OF SUBMITTED FILINGS AREA: CXR: USER INITIALS: SUBMIT DATE: SELECT 1, 2, 3 OR 4, THEN PRESS ENTER END TBL/PARM PRV RMK EXIT Figure 10: Filing Advice Status Select Screen 11 5 October 2012

13 GFS Special Maintenance Parameter Set 11) After you press Enter, you may receive the message: PARM SET BEING RE-LINKED TO FILING ADVICES. TRY AGAIN LATER. Figure 11: Parameter Set Re-linked Message GFS is continuing to link the parameter set to existing filings that match the selection criteria in your parameter set. This usually lasts one to two minutes but can be longer, depending on the scope of your selection criteria and the amount of data the parameter set retrieves. Once your parameter set has been linked, you will be presented with a Filing Advice Status Display. GFSM1100 STST ATPCO GOVERNMENT FILING SYSTEM 21APR 04 FILING ADVICE STATUS DISPLAY 11:29:27 FA DATE: 21APR04 FA NO: TIME: GOVT: STATUS: ACT DATE: PVT RMKS: AREA: CXR: TARIFF: EFF DATE: TEXT TYPE: CITY/CNTRY: BI: PARM NO: MRK: SORT: ACT FA DATE-NO TIME CXR AR MK EFF DATE GOVT ACTION GOVT ACTION GOVT ACTION _ 21APR04-A01 07:57 Q2 AT S22APR04 GB US _ 21APR04-A08 09:45 Q3 AT S22APR04X FR GB IT US ES _ 21APR04-A10 11:15 Q1 AT S22APR04 GB US _ 21APR04-A11 11:27 Q1 AT S22APR04 GB US RECORDS PROCESSED. NO MORE FILING RECORDS MEETING SELECTION CRITERIA HELP END VIEW GOVT TOP TBL/PARM BACK JUST COMBINE EXIT Figure 12: Filing Advice Status Display When building the display, GFS searched all filings for any that contained fares that match the data specified in your parameter set. A filing must contain one or more of the markets and/or airlines in the set to be included in the list of filings October 2012

14 GFS Special Maintenance Parameter Set 12) View a filing from the list by typing a V in the field next to the filing and pressing Enter. GFSM1100 STST ATPCO GOVERNMENT FILING SYSTEM 21APR 04 FILING ADVICE STATUS DISPLAY 11:31:05 FA DATE: 21APR04 FA NO: TIME: GOVT: STATUS: ACT DATE: PVT RMKS: AREA: CXR: TARIFF: EFF DATE: TEXT TYPE: CITY/CNTRY: BI: PARM NO: MRK: SORT: ACT FA DATE-NO TIME CXR AR MK EFF DATE GOVT ACTION GOVT ACTION GOVT ACTION _ 21APR04-A01 07:57 Q2 AT S22APR04 GB US _ 21APR04-A08 09:45 Q3 AT S22APR04X FR GB IT US ES V 21APR04-A10 11:15 Q1 AT S22APR04 GB US _ 21APR04-A11 11:27 Q1 AT S22APR04 GB US Type a V in the action field. Press Enter to view filing. NO MORE FILING RECORDS MEETING SELECTION CRITERIA HELP END VIEW GOVT TOP TBL/PARM BACK JUST COMBINE EXIT Figure 13: Filing Advice Status Display 13) Fares are sorted by total fares (all fares contained in the filing), filtered fares, and top markets (based on your selection criteria). Press Enter to view total fares October 2012

15 GFS Special Maintenance Parameter Set To view only the filtered fares, place your cursor in the field next to the word Filtered and press Enter. To view only the top markets, place your cursor in the field next to the word Top and press Enter. Your cursor must be in the correct field to view the selected fares. Selecting the fare display is based on cursor placement. GFSM1110 STST ATPCO GOVERNMENT FILING SYSTEM 21APR 04 GOVERNMENT FILING ADVICE RECORD DISPLAY 11:34:55 SELECT FILING: CITY/CNTRY: BI: FC: MARK: V SORT: FA DATE-NO: 21APR04-A10 PARM: TIME FILED: 11:15 AREA: AT TARIFF: IPR2 CXR: Q1 EFF DATE: S22APR04 GEN JUSTIFICATION: Q1 IS FILING TO AMEND FARES. FA NO. 1 / EBW FARE RULE: 3 FARE CLASS: 4 FARES: 4 FILTERED: 4 TOP: 3 JUSTIFICATIONS GB US PRESS ENTER FOR INTERNATIONAL FARES HELP SUSPEND END NEXT DP ADDL JUST ADDL GOVT DOWNLD PRV RMK PRINT STATUS Figure 14: Government Filing Advice Record Display 14 5 October 2012

16 GFS Special Maintenance Parameter Set All text provisions are now displayed with the total number of text units that have been filed as new, revised, or canceled. This count does not represent the number of sequences. In the example below, three fare rules and four fare classes are included in the filing. To view the filed text, type one of the following options in the field next to the text heading: 1) X Entering an X to the right of the selected text type will display the new, revised, or canceled text within the filing. When previous versions of the text have been processed earlier through GFS, a split screen will display the new version on top and the previous version on the bottom. 2) A Entering an A to the right of the selected text type will display the entire category or text associated with the new, revised, or canceled text within the filing. Previous versions of the text will not appear. 3) L Entering an L to the right of the selected will display a list of the associated text within the filing. In the list, the X and A options may be used in the same manner as described above. Counts for text provisions are now present. GFSM1110 STST ATPCO GOVERNMENT FILING SYSTEM 21APR 04 GOVERNMENT FILING ADVICE RECORD DISPLAY 11:34:55 SELECT FILING: CITY/CNTRY: BI: FC: MARK: V SORT: FA DATE-NO: 21APR04-A10 PARM: TIME FILED: 11:15 AREA: AT TARIFF: IPR2 CXR: Q1 EFF DATE: S22APR04 GEN JUSTIFICATION: Q1 IS FILING TO AMEND FARES. FA NO. 1 / EBW FARE RULE: 3 FARE CLASS: 4 FARES: 4 FILTERED: 4 TOP: 3 JUSTIFICATIONS GB US PRESS ENTER FOR INTERNATIONAL FARES HELP SUSPEND END NEXT DP ADDL JUST ADDL GOVT DOWNLD PRV RMK PRINT STATUS 15 5 October 2012

17 GFS Special Maintenance Parameter Set Filing Sort Options Another 3270 enhancement is the filing sort option. It allows you to view the filings by the criteria of total, filtered, and top and improves on the traditional time-of-completion standard method. A new option allows you to sort filings by the greatest number of filtered or top market fares within a single filing. A parameter set must be used in conjunction with the new sort field. There are three options in the sort field: 1) Blank If left blank, filings will be sorted by the time of completion in GFS. This is the traditional sort method that GFS currently employs. 2) F Filtered. When you select F in this field, filings will be sorted by the number of filtered fares in each filing from highest to lowest. Filtered fares will be determined by the selection criteria within the parameter set. 3) T Top. When you select T in this field, filings will be sorted by the number of top fares in each filing from highest to lowest. Fares designated as top markets will be determined by the selection criteria within the parameter set October 2012

18 GFS Special Maintenance Parameter Set To use the new sort option, follow these steps: 1) From the Filing Advice Status Select screen, enter your parameter set number preceded by the plus (+) sign. In the Sort field, enter either a T to sort filings by the greatest number of top markets or an F for the greatest number of filtered fares. GFSM1000 STST ATPCO GOVERNMENT FILING SYSTEM 21APR 04 ATPCO FILING ADVICE STATUS SELECT SCREEN 11:49:23 SELECT NO: 1 1) FILING ADVICE STATUS DISPLAY (X): X -OR- JUSTIFICATION DISPLAY (X): FILING ADVICE DATE: 21APR04 FILING ADVICE NO: FILE TIME: GOVERNMENT: STATUS: (P=PENDING, A=ACTIONED, F=FILED, X=NOT APPROVED) ACTION DATE: PRIVATE REMARKS (X): AREA: CARRIER: TARIFF: EFFECTIVE DATE: TEXT TYPE: (A=ADD-ON FCLASS, F=FARECLASS, G=GEN RULE, N=FTNT, R=FARE RULE B=RBD, ZONE=ZONE) SORT: F (F=FILTERED MKT, T=TOP MKT) CITY/CNTRY: BI: PARM NO: ) CREATE FILING ADVICE MRK: (BLANK=ALL, A=ACTIONED, V=MARKED, U=UNMARKED) 3) CONTINUE FILING -OR- LIST UNFILED RECORDS AREA: FILE CONTROL NO: CXR: USER INITIALS: 4) STATUS OF SUBMITTED FILINGS AREA: CXR: USER INITIALS: SUBMIT DATE: SELECT 1, 2, 3 OR 4, THEN PRESS ENTER END TBL/PARM PRV RMK EXIT Figure 15: Filing Advice Status Select Screen 2) Press Enter October 2012

19 GFS Special Maintenance Parameter Set The Sort field is also available in the Filing Advice Status Display screen. If you change the selection options in this screen, you must press Enter to apply your changes and see your new results. The filing list is now sorted by highest number of filtered fares instead of the standard timeof-completion method. GFSM1100 STST ATPCO GOVERNMENT FILING SYSTEM 21APR 04 FILING ADVICE STATUS DISPLAY 11:51:34 FA DATE: 21APR04 FA NO: TIME: GOVT: STATUS: ACT DATE: PVT RMKS: AREA: CXR: TARIFF: EFF DATE: TEXT TYPE: CITY/CNTRY: BI: PARM NO: MRK: SORT: F ACT FA DATE-NO TIME CXR AR MK EFF DATE GOVT ACTION GOVT ACTION GOVT ACTION _ 21APR04-A08 09:45 Q3 AT S22APR04X FR GB IT US ES _ 21APR04-A01 07:57 Q2 AT S22APR04 GB US _ 21APR04-A11 11:27 Q1 AT S22APR04 GB US _ 21APR04-A10 11:15 Q1 AT S22APR04 GB US NO MORE FILING RECORDS MEETING SELECTION CRITERIA HELP END VIEW GOVT TOP TBL/PARM BACK JUST COMBINE EXIT Figure 16: Filing Advice Status Display When the sort option is changed from F to T and Enter is pressed, the filings are then resorted by the greatest number of Top markets within the filings October 2012

20 GFS Special Maintenance Parameter Set Marked Filing Option A new function in Option 1 (Filing Advice Status File) is the Mark option. This provides the ability to tag filings that have been viewed and/or actioned. Filings are marked automatically when they are viewed, but you can also mark the filing manually. The filings that have been marked as viewed or actioned are specific to an individual user ID. That is, a filing that has been marked as viewed by Air ZZ user XZZ1ABC will not appear as marked by user XZZ1XYZ. This function is designed to help you work more efficiently. By looking at the Filing Advice Status Display, you can instantly identify which filings you have actioned, which ones you have viewed, and which ones you have not looked at. The new sort feature will let you sort your filing list by whether a filing has been viewed, actioned, or unviewed. Marking Filings When you select a filing to view, the filing is automatically marked with a V (viewed). The filing will hold this view status in various screens. The example below shows a list of filings that have not been viewed. The MK (mark) field is blank. There are three possible tags in the MK field: 1) Blank - If the MK field is blank, the filing has not been viewed or actioned. 2) V If the MK field is tagged with a V, the filing has been viewed. 3) A If the MK field is tagged with an A, the filing has been actioned. The marking is created on a user ID level. If the MK field for the filing is blank, your user ID has not viewed the filing. A blank MK field does not indicate whether another ID in your organization has viewed the filing. If the MK field is blank, the filings have not been viewed. GFSM1100 STST ATPCO GOVERNMENT FILING SYSTEM 21APR 04 FILING ADVICE STATUS DISPLAY OVERRIDE: 13:26:18 FA DATE: 21APR04 FA NO: TIME: GOVT: STATUS: ACT DATE: PVT RMKS: AREA: AT CXR: TARIFF: EFF DATE: TEXT TYPE: CITY/CNTRY: BI: PARM NO: MRK: SORT: ACT FA DATE-NO TIME CXR AR MK EFF DATE GOVT ACTION GOVT ACTION GOVT ACTION _ 21APR04-A01 07:57 Q2 AT S22APR04 GB US _ 21APR04-A02 08:13 Q3 AT S22APR04 FR GB IT US _ 21APR04-A03 08:56 Q2 AT S22APR04 IT US _ 21APR04-A05 09:23 Q3 AT S22APR04 ES Figure 17: Filing Advice Status Display 19 5 October 2012

21 GFS Special Maintenance Parameter Set View the filing by typing a V in the Act (Action) field and pressing Enter. Type a V in the action field. Press Enter. GFSM1100 STST ATPCO GOVERNMENT FILING SYSTEM 21APR 04 FILING ADVICE STATUS DISPLAY OVERRIDE: 13:26:18 FA DATE: 21APR04 FA NO: TIME: GOVT: STATUS: ACT DATE: PVT RMKS: AREA: AT CXR: TARIFF: EFF DATE: TEXT TYPE: CITY/CNTRY: BI: PARM NO: MRK: SORT: ACT FA DATE-NO TIME CXR AR MK EFF DATE GOVT ACTION GOVT ACTION GOVT ACTION V 21APR04-A01 07:57 Q2 AT S22APR04 GB US _ 21APR04-A02 08:13 Q3 AT S22APR04 FR GB IT US _ 21APR04-A03 08:56 Q2 AT S22APR04 IT US _ 21APR04-A05 09:23 Q3 AT S22APR04 ES Figure 18: Filing Advice Status Display Notice that in the Filing Advice Record Display screen, a V has been automatically entered in the Mark field in the upper right corner. When the Filing Advice Record Display screen is accessed, the V will automatically be entered for each filing viewed. GFSM1110 STST ATPCO GOVERNMENT FILING SYSTEM 21APR 04 GOVERNMENT FILING ADVICE RECORD DISPLAY 13:38:37 SELECT FILING: CITY/CNTRY: BI: FC: MARK: V SORT: FA DATE-NO: 21APR04-A01 PARM: TIME FILED: 07:57 AREA: AT TARIFF: IPR2 CXR: Q2 EFF DATE: S22APR04 GEN JUSTIFICATION: TEST FARES: 14 PRESS ENTER FOR INTERNATIONAL FARES HELP SUSPEND END NEXT DP ADDL JUST ADDL GOVT DOWNLD PRV RMK PRINT STATUS Figure 19: Government Filing Advice Record Display From this screen, you can over-type the V mark to change it to an A for actioned so that you can quickly see which filings have been actioned. If no change is made, this filing will appear on your list as viewed. If you want to return to the filing, you can delete the V or A mark and it will appear in the list as unmarked. Press F3 to return to the filing list October 2012

22 GFS Special Maintenance Parameter Set The filing now appears on the list with a V tag in the MK field. GFSM1100 STST ATPCO GOVERNMENT FILING SYSTEM 21APR 04 FILING ADVICE STATUS DISPLAY OVERRIDE: 13:48:22 FA DATE: 21APR04 FA NO: TIME: GOVT: STATUS: ACT DATE: PVT RMKS: AREA: AT CXR: TARIFF: EFF DATE: TEXT TYPE: CITY/CNTRY: BI: PARM NO: MRK: SORT: ACT FA DATE-NO TIME CXR AR MK EFF DATE GOVT ACTION GOVT ACTION GOVT ACTION _ 21APR04-A01 07:57 Q2 AT V S22APR04 GB US _ 21APR04-A02 08:13 Q3 AT S22APR04 FR GB IT US _ 21APR04-A03 08:56 Q2 AT S22APR04 IT US _ 21APR04-A05 09:23 Q3 AT S22APR04 ES Figure 20: Filing Advice Status Display ( V Mark Code) Once you have viewed and taken action on a filing, you can change the MK status by typing over the V with an A and pressing Enter. GFSM1100 STST ATPCO GOVERNMENT FILING SYSTEM 21APR 04 FILING ADVICE STATUS DISPLAY OVERRIDE: 14:05:28 FA DATE: 21APR04 FA NO: TIME: GOVT: STATUS: ACT DATE: PVT RMKS: AREA: AT CXR: TARIFF: EFF DATE: TEXT TYPE: CITY/CNTRY: BI: PARM NO: MRK: SORT: ACT FA DATE-NO TIME CXR AR MK EFF DATE GOVT ACTION GOVT ACTION GOVT ACTION _ 21APR04-A01 07:57 Q2 AT A S22APR04 GB US _ 21APR04-A02 08:13 Q3 AT S22APR04 FR GB IT US _ 21APR04-A03 08:56 Q2 AT S22APR04 IT US _ 21APR04-A05 09:23 Q3 AT S22APR04 ES Figure 21: Filing Advice Status Display ( A Mark Code) The filing will permanently retain the marked status of A unless you change its status. Remember that marked codes are user ID specific so no one else in your organization will see the markings on your filing status display October 2012

23 GFS Special Maintenance Parameter Set A new search field is available that lets you organize your filings list based on their marked status. GFSM1100 STST ATPCO GOVERNMENT FILING SYSTEM 21APR 04 FILING ADVICE STATUS DISPLAY OVERRIDE: 14:05:28 FA DATE: 21APR04 FA NO: TIME: GOVT: STATUS: ACT DATE: PVT RMKS: AREA: AT CXR: TARIFF: EFF DATE: TEXT TYPE: CITY/CNTRY: BI: PARM NO: MRK: SORT: ACT FA DATE-NO TIME CXR AR MK EFF DATE GOVT ACTION GOVT ACTION GOVT ACTION _ 21APR04-A01 07:57 Q2 AT A S22APR04 GB US _ 21APR04-A02 08:13 Q3 AT S22APR04 FR GB IT US _ 21APR04-A03 08:56 Q2 AT S22APR04 IT US _ 21APR04-A05 09:23 Q3 AT S22APR04 ES Figure 22: Filing Advice Status Display (MRK field) There are four different options in the MRK field: 1) Blank If this field is left blank, all filings that meet other selection criteria will be displayed regardless of marked status. That is, show all filings displayed by time of filing. 2) A Actioned All filings that have been marked as actioned and that match all other search criteria will be displayed. 3) V Viewed - All filings that have been marked as viewed and that match all other search criteria will be displayed. 4) U Unmarked All filings that have do not have a marked status but that match all other search criteria will be displayed October 2012

24 GFS Special Maintenance Parameter Set In the example below, V is entered in the MRK field in the mini-menu. GFSM1100 STST ATPCO GOVERNMENT FILING SYSTEM 22APR 04 FILING ADVICE STATUS DISPLAY OVERRIDE: 10:37:47 FA DATE: 21APR04 FA NO: TIME: GOVT: STATUS: ACT DATE: PVT RMKS: AREA: CXR: TARIFF: EFF DATE: TEXT TYPE: CITY/CNTRY: BI: PARM NO: MRK: V SORT: ACT FA DATE-NO TIME CXR AR MK EFF DATE GOVT ACTION GOVT ACTION GOVT ACTION _ 21APR04-A01 07:57 Q2 AT A S22APR04 GB US _ 21APR04-A10 11:15 Q1 AT V S22APR04 GB US _ 21APR04-A12 12:27 Q3 AT V S22APR04 BR CA CH CZ DE FI FJ FM FO FR GA GB GM GP GT GY HK IE IT MX NL PA PL PR US SK FIRST PAGE OF SELECTION LIST HELP END VIEW GOVT TOP TBL/PARM BACK JUST COMBINE EXIT After you press Enter, filings that have a MK status of V or A will be displayed. Since A actioned filings were viewed, they are included in this list October 2012

25 Special Maintenance Inclusive Tables Special Maintenance Inclusive Tables Inclusive tables reside in Option 12 (Special Maintenance) in GFS. The tables may be used within a parameter set to identify groups of information, carriers, cities, countries, and other filing search criteria. Inclusive tables make monitoring and searching for specific fare filings in GFS easier and allow you to search a broader range of filings more efficiently. This section includes instructions on how to create inclusive tables for parameter sets. Note there are no new screens or functionality in building and maintaining inclusive tables. For additional information please contact gfs@atpco.net. Creating Parameter Set Inclusive Tables To create inclusive tables, follow these directions. 1) Select Option 12 (Special Maintenance) from the GFS Main Menu. GFSM0000 STST ATPCO GOVERNMENT FILING SYSTEM 21APR 04 MAIN MENU 09:44:54 SELECT NO: 12 1) FILING ADVICE STATUS FILE 10) HISTORICAL SPECIAL 2) HISTORICAL DATA 11) ACTIVITY SUMMARY 3) DICTIONARY/GATEWAYS 12) SPECIAL MAINTENANCE 4) FILED TEXT SUMMARY 13) DATA DISTRIBUTION INQUIRY 5) TEXT MENU 14) SALES DATA 6) EXTRACT FOR DOWNLOAD 15) FARE ALIGNMENT STATUS 7) SFFL/ECAC LEVELS 16) MARKET VIEW FILE UPLOAD 8) SUMMARY FILE 9) FILING ADVICE ACTIVITY REPORT PRINTER ID: 00 COPIES: 1 CONTINUOUS PRINT: Y (Y,N) PAGE BREAK: Y (Y,N) PRINT FC RESERVATION BOOKING DESIGNATOR TEXT: N (Y,N) ENTER SELECTION NUMBER AND PRINT OPTIONS, THEN PRESS ENTER PRINTERS END PRT STAT EXIT Figure 23: GFS Main Menu 2) Press Enter October 2012

26 Special Maintenance Inclusive Tables 3) Select Option 2 (Inclusive Table Maintenance). CSES02A STST ATPCO GOVERNMENT FILING SYSTEM 21APR 04 SPECIAL MAINTENANCE MAIN MENU 13:51:45 1. ACTIVITY SUMMARY Parameter Set Maintenance 2. Inclusive Table Maintenance 3. OPTION 1 FILTERS Parameter Set Maintenance 4. User Equate Table Maintenance Enter Selection: END EXIT Figure 24: Special Maintenance Main Menu 4) From the Inclusive Table Maintenance Menu, select Option 1 (Create). Before pressing Enter, make a selection for the type of inclusive table that will be created. This will be based on your search criteria. For example, if you wish to monitor filings for a group of carriers, create a carrier-inclusive table by typing an X in the carrier field. Press Enter. CSES01I STST ATPCO HISTORICAL SPECIAL MAINTENANCE SYSTEM 22APR04 INCLUSIVE TABLE MAINTENANCE MENU 10:42:51 1. Create 2. List 3. View/Modify 4. Delete 5. Copy 6. Print Enter Selection: Inclusive Table Type User ID: ATP City: State: Fare Class: Zone: Ctry: Cxr: X City/Cntry: Inclusive Table No: Copy To User ID: ATP PF End Delete Exit Figure 25: Inclusive Table Maintenance Menu 25 5 October 2012

27 Special Maintenance Inclusive Tables 5) The cursor will be in the comments field. Enter comments (a name for this table) and press Enter. Take note of your inclusive table number. This number will be important when you create your parameter set. Enter the codes for the carriers that you wish to monitor. Take note of your inclusive table number. CSES01K STST ATPCO HISTORICAL SPECIAL MAINTENANCE SYSTEM 21APR 04 INCLUSIVE TABLE 14:15:00 Inclusive Table ID: XQ1 042 Type: Carrier Comments: COMPETITOR TABLE Q1 Q2 Q3 XX X1 Input data and press enter PF End Top Bottom Back Fwrd Print Exit Figure 26: Carrier Inclusive Table You may also create separate city and/or country inclusive tables if you wish to monitor groups of markets. However, if you create any city- or country-inclusive tables to use in your parameter set, you will be required create a separate city/country table. Remember that there is a difference between a city table, a country table, and a city/country table. City- and country-inclusive tables are used within a city/country table. By following the same steps, you can create the city/country table October 2012

28 Special Maintenance Inclusive Tables 6) From the Inclusive Table Maintenance Menu, select Option 1 (Create). Select the city/country-inclusive table type by typing an X in the City/Cntry field and pressing Enter. CSES01I STST ATPCO HISTORICAL SPECIAL MAINTENANCE SYSTEM 21APR04 INCLUSIVE TABLE MAINTENANCE MENU 14:18:36 1. Create 2. List 3. View/Modify 4. Delete 5. Copy 6. Print Enter Selection: Inclusive Table Type User ID: XQ1 City: State: Fare Class: Zone: Ctry: Cxr: City/Cntry: X Inclusive Table No: Copy To User ID: XQ1 PF End Delete Exit Figure 27: Inclusive Table Maintenance Menu 27 5 October 2012

29 Special Maintenance Inclusive Tables 7) Any city- or country-inclusive table will be included in the city/country table. You may also specify city and/or country codes within the city/country table. There exists a separate field for both origin and destination under the city heading as well as the country heading. CSES01K STST ATPCO HISTORICAL SPECIAL MAINTAINENCE SYSTEM 21APR 04 CITY/CNTRY INCLUSIVE TABLE 14:33:00 Inclusive Table ID: XQ1 043 Type: City/Cntry Comments: CITY/COUNTRY TABLE CITY COUNTRY BI CITY COUNTRY BI *ORIG DEST ORIG DEST DFW GB IT ATL AMS *The ORIG/DEST headers will not display on your screen. They are shown for illustrative purposes only. Market pairs can be any combination of city and/or country. PF End Top Bottom Back Fwrd Print Exit Figure 28: City/Country Inclusive Table In the City/Country table above, the markets are coded to find fares a. Filed from all origin cities listed in inclusive table 40 to all destination countries listed in inclusive table 41. b. Filed from all points in Great Britain to DFW. c. Filed to all points in Italy. d. Filed from ATL to AMS October 2012

30 Special Maintenance Inclusive Tables 8) After you create your inclusive tables, they will be included in your parameter set. Remember that inclusive tables must be preceded by a plus (+) sign within the parameter set. In the City/Cntry field, enter only the city/country-inclusive table number. The separate city- and country-inclusive tables are coded within the city/country-inclusive table. GFBM610 STST ATPCO GOVERNMENT FILING SYSTEM 21APR 04 OPTION 1 FILTERS PARAMETER SET 15:11:14 Parameter Set: XQ Comments: SAVE / MONITOR Local: International: X Act: Start Date: Government: Area: Carrier: +42 Tariff: City/Cntry: +43 Bi: Top Market: Parameter Set table XQ created successfully PF End Inc Tbls Top Bottom Back Fwrd Print Exit Figure 29: Option 1 Filters Parameter Set Legacy Market View Legacy Market View allows you to view all public and your private fares sorted from lowest to highest in a single integrated display. This is a standard feature available to all authorized GFS customers. It also provides a subscription option, Market View Plus, to upload collected Web or non-atpco public data that can be integrated into a single display covering all three market segments. This section will assist you in viewing fares in the Historical Fare Display. To learn more about the supplementary data storage costs and how to send your Web data for inclusion in your Market View, contact an ATPCO Regional Director October 2012

31 Historical Data Market View Historical Fare Display and Legacy Market View For information on ATPCO s Market View product, please visit our website. You may also contact your Regional Director or send to marketview@atpco.net. To access the Historical Fare Display and Legacy Market View, follow these directions. 1) From the GFS Main Menu, select Option 2 (Historical Data). GFSM0000 STST ATPCO GOVERNMENT FILING SYSTEM 21APR 04 MAIN MENU 15:16:00 SELECT NO: 2 1) FILING ADVICE STATUS FILE 10) HISTORICAL SPECIAL 2) HISTORICAL DATA 11) ACTIVITY SUMMARY 3) DICTIONARY/GATEWAYS 12) SPECIAL MAINTENANCE 4) FILED TEXT SUMMARY 13) DATA DISTRIBUTION INQUIRY 5) TEXT MENU 14) SALES DATA 6) EXTRACT FOR DOWNLOAD 15) FARE ALIGNMENT STATUS 7) SFFL/ECAC LEVELS 16) MARKET VIEW FILE UPLOAD 8) SUMMARY FILE 9) FILING ADVICE ACTIVITY REPORT PRINTER ID: 00 COPIES: 1 CONTINUOUS PRINT: Y (Y,N) PAGE BREAK: Y (Y,N) PRINT FC RESERVATION BOOKING DESIGNATOR TEXT: N (Y,N) NTER SELECTION NUMBER AND PRINT OPTIONS, THEN PRESS ENTER PRINTERS END PRT STAT EXIT Figure 30: GFS Main Menu 2) Press Enter October 2012

32 Historical Data Market View There are two views to choose from when selecting data. You may choose from either 1) the Historical Fare Display or 2) the Market View Display. The Historical Fare Display allows you to view either public or private fares sorted alphabetically by fare class. To select this traditional view, leave the Market View Data tags blank. The Historical Fare Display allows for access to public data filed in GFS in a database that dates back to Historical private fares are available from 1 September 1996 to the present. From the Historical System Select Screen, enter a Market or City Pair (e.g., NYC LON). 3) Select a Record Type. The record types are listed at the bottom of the screen and are as follows: 1 for US/CA Domestic Fares 2 for Directional International Fares 3 for Add-ons (Arbitraries) 9 for Bi-directional International Fares GFSM2000 ATPCO GOVERNMENT FILING SYSTEM 21APR 04 HISTORICAL AND MARKET VIEW SELECT SCREEN 08:20:56 HISTORICAL FARE DISPLAY - OPTIONS BELOW WILL DISPLAY ALL HISTORICAL DATA RECORD TYPES (REQUIRED) MARKET: NYC LON 1 - U.S./CA DOMESTIC FARES RECORD TYPE: DIRECTIONAL INTERNATIONAL FARES 3 - ARBITRARIES 9 - BI-DIRECTIONAL INTERNATIONAL FARES (OPTIONAL) APPROVING GOV: IN EFFECT ON: (DDMONYY) CARRIER: Q1 LATEST EFF DATE: (X=YES) FARE CLASS: FARE HISTORY: (X=YES) RULE: CURRENCY: (U=USD, C=CAD) AREA: ******************************************************************************** MARKET VIEW DISPLAY - OPTIONS BELOW WILL DISPLAY CURRENT AND 7 DAYS OF HISTORY OPTIONS -- PUBLIC: PRIVATE: WEB: (SELECT ALL APPLICABLE) END EXIT 4) If you wish to view public fares, press Enter. To view private fares, press Shift + F3 to switch to the private viewing mode. If you are in the private viewing mode, the word PRIVATE will appear in the upper right corner of your screen October 2012

33 Historical Data Market View After you press Enter, fares will be displayed alphabetically by fare class. GFSM2400 ATPCO HISTORICAL FARE DISPLAY 21APR 04 INTERNATIONAL FARES 08:21:19 NYC LON TYPE: 2 AREA: CXR: Q1 LAST: FC: RULE: GOV: CUR: HIS: EFF DIS FARE CL AREA FARES FN RULE MPM/RG CXR: Q1 _ A 19MAR04 NONE COW 1 AT USD R _ A 19MAR04 NONE CRT 2 AT USD R _ 08MAY04 NONE F2 2 AT USD R _ 08MAY04 NONE J1US 1 AT USD _ A 05AUG03 NONE KHWAPUS 2 AT USD R _ A 19MAR04 18MAR04 KHWAPUS 2 AT R _ A 29JUL03 NONE KHWMTOW 1 AT USD R _ A 19MAR04 NONE KHWRCNA 2 AT USD R _ A 19MAR04 NONE KHXRCNA 2 AT USD R _ A 19APR04 18APR04 KKWAPUS 2 AT R _ A 29JUL03 NONE Y 1 AT USD R PRESS 'ENTER' FOR MORE FARES. HELP END EQL FARE TOP BACK FILING SFFL/ECAC EXIT 5) Press F3 to return to the Select screen October 2012

34 Historical Data Market View The Market View Display options allow you to view public, private, and carrier-supplied Web fares sorted by fare amount from lowest to highest. The Market View Display options will display only current fares plus historical segments from a range of seven days to a possible twelve days. The Market View database is purged each Sunday night. The purge will remove all data except the current version and the last seven days of history. Each day, an additional day of history will be added. On Sunday, there will be current fares plus 12 days of history until the purge that evening. To view Market View data, enter a Market or City Pair (e.g., NYC LON). 6) Select a Record Type. The record types are listed at the bottom of the screen and are as follows: 1 for US/CA Domestic Local Fares 2 for Directional International Fares The Market View Display is only available for US/CA Domestic Fares and Directional International Fares. Select a Market View Display option by typing an X in one of the selections. You may tag one or more of the public, private, or Web data options. Note that Web data will only be available for Market View subscribers. GFSM2000 ATPCO GOVERNMENT FILING SYSTEM 21APR 04 HISTORICAL AND MARKET VIEW SELECT SCREEN 15:17:12 HISTORICAL FARE DISPLAY - OPTIONS BELOW WILL DISPLAY ALL HISTORICAL DATA RECORD TYPES (REQUIRED) MARKET: WAS LON 1 - U.S./CA DOMESTIC FARES RECORD TYPE: DIRECTIONAL INTERNATIONAL FARES 3 - ARBITRARIES 9 - BI-DIRECTIONAL INTERNATIONAL FARES (OPTIONAL) APPROVING GOV: IN EFFECT ON: (DDMONYY) CARRIER: LATEST EFF DATE: (X=YES) FARE CLASS: FARE HISTORY: (X=YES) RULE: CURRENCY: (U=USD, C=CAD) AREA: ******************************************************************************** MARKET VIEW DISPLAY - OPTIONS BELOW WILL DISPLAY CURRENT AND 7 DAYS OF HISTORY OPTIONS -- PUBLIC: X PRIVATE: X WEB: X (SELECT ALL APPLICABLE) END EXIT Figure 31: Historical System Select Screen If a market view data option is not selected, the default display will be only public fares sorted in the traditional view: alphabetical by fare class October 2012

35 Historical Data Market View 7) Press Enter. Fares will display with a source tag to indicate whether the fare is a public, private or web fare. In the SRC (source) field: a. PUB Public tariff data b. PRV Private tariff data c. Any other tag will indicate a Web fare. The source tag depends on the code that exists on the record provided by the data supplier. For example, OZ = Orbitz. GFSM260 ATPCO HISTORICAL FARE DISPLAY 21APR 04 INTERNATIONAL FARES MARKET VIEW 13:50:14 WAS LON REVIEW SELECTED: TYPE: 2 AREA: CXR: Q1 LAST: FC: RULE: CUR: DEPARTURE DATE: RETURN DATE: DATA SOURCE: O/ CXR SRC FARE CL R AR BFARE TFARE CUR FN RULE MPM/RG EFF DIS _ Q1 OZ VLXAP 1 AT GBP R 23JUL03 NONE _ Q1 PRV QLXNR 1 AT GBP R 23SEP03 NONE _ Q1 PRV BLXE2 1 AT GBP R 23FEB03 NONE _ Q1 PUB DWHYH 1 AT GBP R 23JUL03 NONE _ Q1 PUB SALE1 1 AT GBP R 23JUL03 NONE _ Q1 PUB QLXAP 2 AT USD MPM 18APR04 17APR04 _ Q1 PUB SALE2 2 AT USD MPM 27JAN04 NONE _ Q1 PRV SALE3 2 AT USD 8600 MPM 18APR03 NONE _ Q1 PUB MHXR 2 AT USD 7600 MPM 24MAR04 NONE _ Q1 PRV KLWR30 2 AT USD MPM 03APR04 NONE PRESS 'ENTER' FOR MORE FARES. PF END REFRSH TOP BACK SALES FILING EXIT Figure 32: International Fares Market View As can be seen in the example above, fares are sorted first by currency and then by fare amount, from lowest to highest. There are two columns for fare amounts: (1) BFARE the base fare without PFCs, taxes, and surcharges and (2) TFARE total fare including PFCs, taxes, and surcharges when provided with subscription Web fares. You may also select fares for ATPCO s new Sales Data monitoring feature. See the GFS Sales Data section for more details October 2012

36 Historical Data Market View Market View File Upload The Market View File Upload allows you to upload your collected Web data. The Web data is then available for viewing in the Historical Fares option in GFS. Collected web or non- ATPCO filed fares may also be sent via FTP. To upload your Web data, follow these directions: 1) From the GFS Main Menu, select Option 16 (Market View File Upload). GFSM0000 STST ATPCO GOVERNMENT FILING SYSTEM 21APR 04 MAIN MENU 15:47:04 SELECT NO: 16 1) FILING ADVICE STATUS FILE 10) HISTORICAL SPECIAL 2) HISTORICAL DATA 11) ACTIVITY SUMMARY 3) DICTIONARY/GATEWAYS 12) SPECIAL MAINTENANCE 4) FILED TEXT SUMMARY 13) DATA DISTRIBUTION INQUIRY 5) TEXT MENU 14) SALES DATA 6) EXTRACT FOR DOWNLOAD 15) FARE ALIGNMENT STATUS 7) SFFL/ECAC LEVELS 16) MARKET VIEW FILE UPLOAD 8) SUMMARY FILE 9) FILING ADVICE ACTIVITY REPORT PRINTER ID: 00 COPIES: 1 CONTINUOUS PRINT: Y (Y,N) PAGE BREAK: Y (Y,N) PRINT FC RESERVATION BOOKING DESIGNATOR TEXT: N (Y,N) NTER SELECTION NUMBER AND PRINT OPTIONS, THEN PRESS ENTER PRINTERS END PRT STAT EXIT Figure 33: GFS Main Menu 35 5 October 2012

37 Historical Data Market View 2) The Upload Market View data screen allows you to select a file format. By default the system selects the comma-separated (CSV) format. To choose the ASCII format, type an X in the ASCII field and remove the X in the Comma-Separated field. GFBM460 SDG ATPCO GOVERNMENT FILING SYSTEM 21APR 04 UPLOAD MARKET VIEW DATA 15:47:54 Upload Program To Be Used: IND$FILE Select one of the following download file formats: _ ASCII File X Comma-Separated File Select your upload option and press ENTER to continue. PF End Exit Figure 34: Upload Market View Data 3) Press Enter. A message will appear: Follow local procedures for IND$FILE. Figure 35: Market File Upload Message Follow your local PC upload procedures. For information on uploading or fare record layouts, contact gfs@atpco.net October 2012