Release Notes (P)

Transcription

1 Release Notes (P) TFS ID Booking Management Module Scenarios THIRD PARTY REVIEWS: FILTER BY REVIEW SCORE: TFS ID When there is more than one level of third party review score in the hotel results, the reservation module now offers a dropdown for the user to filter the search results by the review score. The filter is available in both List View and Map View. Booking Management Module Scenarios INTERFACING/TICKET MATCH: The following changes have been made to the interfacing/ticket match logic: DOL-26, CR1659 Vendor Profile The "Issued Ticket Fare" drop down in the Interfacing section has been renamed "Issued Ticket Pricings" Parsing Logic Pricings When Ignore Altogether is selected in the financial vendor profile and the booking management module processes a GDS handoff file or an RQ that results in the creation of a brand new ticket in the folder, the existing logic has been amended to create the ticket with a 0.00 fare line and no other pricings. Base fare When Ignore Altogether is selected in the financial vendor profile and the booking management module processes a GDS handoff file or an RQ, the processing logic has been amended such that the existing Base fare currency code and Base fare amount fields are populated if available (even though the tax/fare pricings are set to zero. During Ticket Match the equivalent fare currency and amount plus the base fare amount will overwrite the existing ticket values regardless of what the "Issued Ticket Pricings" dropdown is set to. TFS ID Booking Management Module Bugs DANISH DOCUMENTATION: 'Booking Confirmation' is now translated as Reservationsbekræftelse

2 75020 FOLDER SEARCH: Booking Management Module Folders can be searched for and retrieved successfully. PRODUCT DATABASE. Discount with 'Apply Calc to Extra Persons' is being calculated correctly applying to all the passengers including the extra ones. VAT: VAT settings in Site Details are being respected when using a vendor which also has VAT settings VOUCHERS: Flight information is successfully appearing on the Voucher document when it is populated within the Transfer segment INTERFACING: CR Required A new setting has been added to the Interface Configuration dialogue to auto delete any old PNR's waiting to be processed. The setting is labelled "Prompt To Delete Preceding Unticketed Interface Records". When unselected (the default for existing and new records), users will be prevented from interfacing a file if there is already a file with an earlier file number in any other users Interface Box for the same PNR. When selected, the booking management module will check whether there are any preceding files for the same PNR to be interfaced. As long as those files do not contain ticketed, refunded or voided records the user will be prompted with a message asking whether they want to delete these predecessors and if they say yes then they will be allowed to process the file they selected and all preceding entries will be deleted from the Interface Box. If any of the predecessors are ticketed, voided or refunded then the user will not be able to interface and will be presented with a message saying the earlier file needs to be interfaced first WEB SERVICES: New client profiles are successfully created when the CustomerCreateUpdateRQ contains a HeadProfileID attribute with a value of '-1' INTERFACING - AMADEUS: The passenger relationship expressed in the GDS hand-off file is respected such that the correct seats, baggage and meals are linked to the correct passengers ING DOCUMENTS: This process is successful when a user has 'Auto Insert Link in ' selected in User Setup and if no link is configured in the database. CONTRACT LOADING WITH SEASON SET CODE: A base (person) rate contract can now be loaded successfully with a season set code

3 74736 VOUCHERS: Only the expected number of dialogues appear when ing a Voucher when the 'Itinerary ' field is populated in a travel folder AUTO PNR: Ticketed items are interfacing successfully. EXTRA COMBOS: Rate and Other Discount Extras that have Apply Calc to Extra Person Rates and Calculate As % Pax Rate are pricing correctly when part of an Extra Combo. DOCUMENTS: Flight details are successfully populated on the itinerary document when the Booking Details are being inserted in the 'Other' tab. HOTEL - ROOM DETAILS: Room types and meal plans are successfully saving in the Booking Management Module folder. RECEIPTS: Users can successfully tab between fields when creating an adjustment receipt in the Booking Management Module FOREIGN CURRENCY SALES: When a Booking Management Module folder contains an F_X fee, this is no longer being displayed on customer facing documentation VENDOR RECONCILIATION: The import process of the DISH22 vendor reconciliation format is now reading the Ticket Number from the correct place When ing documentation for a Company folder from within the Booking Management Module, the correct information is now populated in the address field DUMP FILES: A fix has been put in place whereby dump files are no longer being created in situations where the Booking Management Module was not actually crashing. MARK INTERNATIONAL: Sales Advisory information for Mark International is now successfully being populated in the Hotel Item printing notes of a Booking Management Module folder

4 75754 FOREIGN CURRENCY SALES: When using the "Update GBP amounts" button from within the Pricing tab of the Booking Management Module, the F_X fee is now automatically created. PRODUCT DATABASE - SPECIFIC PRODUCTS: The itinerary vendor is now displayed in the specific products tab of a product database extra

5 TFS ID Booking Management Module - Reporting Bugs SCHEDULED CUSTOMER STATMENT REPORT: The Booking Management Module is no longer crashing when a Customer Statement Report is scheduled to be ed. 5

6 TFS ID Non Product Specific Implementation Bugs SPIRIT AIRLINES: Username and password can now be added to Supplier Logins settings for Spirit Airlines AIR - OBSOLETE AIRPORTS: The following list of airports that are now no longer in operation, have been removed from the flight search field. Don Quijote Airport Berlin Templehof Nicosia International Airport Gaza International Airport Robert Mueller Municipal Airport Kai Tak International Airport Manston 6

7 TFS ID Reservation Management Module Scenarios SEARCH START TIMEOUT: Search start time out is now configurable in the Web.config for customers who host their own site. The required time out in milliseconds can be added to the following key in the Config section: <add key="searchstarttimeout" value="10000" /> TFS ID Reservation Management Module Bugs PXP PAYMENT PAGE: When a user has the Booking Management Module user security setting 'AVS Failures' set to 'Prompt', they will see the following new checkbox on the reservation module payment page: 'Continue if AVS fails?' AOT TRANSFERS. Bookings and folders are made and created successfully LOCATIONS: TCI has been removed as it is no longer a valid airport code. PREDEFINED PACKAGES. Prices and mark ups are being calculated correctly when searching for more than 1 room PROFILE SEARCH: Users can successfully change the client profile used in a booking CARS - AVIS ONE WAY DROP FEES: Avis one way drop fees are successfully displaying in the sell price breakdown, in the search results grid of the Reservation Module and Consumer Booking Engine, when Avis retail rates are configured. 7

8 67443 PAYMENTS - CREDIT CARD TICKETS BOOKED DIRECTLY IN THE GDS: When an air ticket is booked directly in a GDS and manually added to the booking management module folder, where payment is by credit card, we are successfully displaying the segment in the reservation module. So when the user adds additional bookable items via the reservation module e.g. a hotel, the payment page displays the externally booked flight and includes the value of the ticket in the total of all items in the folder, but successfully does not include the value of the ticket to be collected for payment. The updated folder is then successfully interfaced with the balance of the folder displaying, only the total price of the reservation module directly booked items DOLPHING PRICING/PREFERENCING ENGINE: Preferencing rules using the condition 'Request Staff Code' are now successful. FLIGHT TIMINGS: When searching for flights in the Reservation Module that depart or arrive at midnight, the flight timings will be displayed as 00:00. AIRLINES TABLE: Mihin Lanka (MJ) has been added to the airlines table HOTEL SEARCH: Hotel search is successfully returning results for data source Amadeus Hotels. 8