HOTEL/PACKAGE RESERVATION

• The subvoucher has been added to the Reports > Hotel C/In-C/Out List.
• The subvoucher has been added to the Reports > Confirm List.
• The subvoucher has been added to the Reports > Cancel Confirm List.
• The subvoucher has been added in the Reports > List of Dailiy Arriv/Changes.
• The subvoucher has been added to the Reports > In House List.
• The subvoucher has been added to the Reports > Arrival Voucher List.

OPERATION

• The subvoucher has been added to the Passenger Traffic > Customer Detail.
• The region definition has been added to the Transfer List > Transfer List of Guide.
• The subvoucher has been added to the Transfer List > General Transfer List.
• The subvoucher has been added to the Transfer List > Transfer List of Guide.
• The subvoucher has been added to the Transfer List > Departure Information List.
• The subvoucher has been added to the Transfer List > Coach Transfer List.
• The subvoucher has been added to the Transfer List > Flight Transfer List.
• The subvoucher has been added to the Transfer List > Flight Passenger List.
• The subvoucher has been added to the Transfer List > Arrival List (Reservation Details).

TOURS

• The subvoucher has been added to the Tour Operation > Customer List.
• The subvoucher has been added to the Tour Lists > Tour List of Guide.
• The subvoucher has been added to the Tour List > Tour Passenger List.
• The subvoucher has been added to the Tour Lists > List of Customer who didn’t buy Excursion.

INVOICING

• The subvoucher has been added to the Voucher Payment Follow-Up screen.
• The subvoucher has been added to the Invoice Lists > Closed Out Invoice List.

DEFINITIONS

• The Excursion Group (F3) option has been added in the Tours > Tour and Prices > Cumulative Tour Date Open screen.

HOTEL/PACKAGE RESERVATION

• Added a feature to copy subvoucher information to all customers.

• Subvoucher, TV ResNo, and Buying Price information columns have been added to the Reports > Hotel C/in-C/Out List > Excel file.

• The “List Subvoucher” option has been added to the Reports > In-House List screen.

OPERATION

• The Subvoucher information has been added on the Passenger Traffic > Customer Information screen.

• The Subvoucher information has been added on the Coach Manager > Customer Detail screen.

• The "List the Subvoucher" option has been added to the Transfer List > Transfer List of Guide.

TOURS

• The Subvoucher information has been added to the Tour Reservation > Tour Passenger List screen.

• The Subvoucher information has been added to the Tour Reservation > Web Customer Details screen.

• The Subvoucher filter option has been added to the Tour Operation screen.

• The "List records without coach assignment" option has been added to the Tour Operation screen.

INVOICING

• The "Customer Age" column has been added to the Invoice List > Reservation List with Price > Table screen.

• The Subvoucher information has been added to the Voucher Payment Follow Up screen.

HOTELS

• The "Combine Spo" column has been added to the Monitors > Special Offer Monitor > Detail.

DEFINITIONS

• The Price Entry Wizard button has been added on the Operation Definitions > Guides > Duty Fees screen.

• The "Tour to Tour" button has been added on the Tours > Depar Time of Excursion screen.

RESERVATION MONITOR

• The H2S Active/Passive column has been added.

PAXIMUM

• The Paximum ID, Giata ID, Latitude, and Longitude information column has been added to the Paximum Cumulative Definitions screen.

INVOICING

• The "Inhouse Date" option has been added to the Invoice Control > Detail 2 screen.

• The "Nationality" column has been added to the Invoice Lists > Invoice Comparison Table

HOTELS

• The feature of entering Turkish characters in the hotel code has been removed.

• Group operators are shown in red on the Hotels > Hotel Season Definitions > Invoice Info > Cancellation Rules by Periods > Copy to Operator screen and multiple selections can be made with CTRL.

• “Display in Paximum (Excel)” option has been added to the Hotel/Operator Season Report screen.

INVOICING

• The "Bubble" option has been added in the Invoice Control > EB Inv Close Out screen.

HOTELS

• The "Cumulative Copy to Hotel" button has been added in the Hotel Season Definitions > Invoice Info >   Cancellation Rules by Periods screen.

GENERAL

• The “Default Price Type” parameter has been added to the Parameters >Preliminary> Hotel screen.

HOTELS

•      “Maximum Days” column has been added to the Hotel Season Definitions > Minimum Stay screen.

It was also enabled to work in B2B - Web Service areas.

DEFINITIONS

•       VND - Vietnamese Dong and LKR - Sri Lankan Rupee currency types have been added to the Currency Type screen.

INVOICING

• Additional services have been made visible with their definitions in the “Only Trf/Additional Service Details” column on the Invoice Control screen.

HOTELS

• OTA CORESSPONDENTS column has been added to the Hotel Season Definition > Room/Room type > Accommodation Table screen.
• The “Hotel” column has been added to the Hotel Season Definition > Contribution > Copy screen.
• B2B Search City and B2B Search Location menus have been added to the Hotel > First Steps tab.
• Filtering and filtering features have been added to the Monitors > Hotel Extras Monitor > Markup screen.

TOURS

• The car filter has been added in Tour Operation (F12)
• The "List customer details." option has been added in the Tour Operation and Tour List > Tour List of Guide screen.

HOTELS

• The "Copy to Operator" button has been added in the Hotel Season Definitions > Releases screen
• The "Update release day"  option has been added in SPO > Cumulative Update screen
• The "Valid Sp. Offers" option has been added in the SPO > Markup screen
• The "Show valid Minimum Stays" option has been added in the Hotel Season Definition > Minimum Stay screen
• Multiple operator selection and season codes can be written on the Hotel/Operator Season Report screen
• Multiple hotel extras selection has been added in the Monitors> Hotel Extras Monitor > Cumulative Entry screen
• The "Validity Date" filter has been added in the Monitors > Stop/Free Sale screen
• Cumulative operator selection features have been added in the Monitors > Hotel Extras Monitor > Markup screen

HOTEL/PACKAGE RESERVATION

• The explanation entered on the Stop Sale screen is displayed while saving the reservation.

TOURS

• The Tour Operation screen displays the total number of passengers (adults, children, infants).

HOTELS

• Added the ability to select more than one SPO on the SPO screen and send it to TourVisio at once.

DEFINITIONS

• Added cumulative select feature to Users > Operator Authorization Group.
• Manager information has been added to the Tour Operator card and it is to be reflected in the Reservation Monitor.

HOTEL/PACKAGE RESERVATION

• Added All option to Arrival/Departure option for Group Reports > Transfer List of Guide screen > Detailed 2 Transfer Lists
• The In House List 2 is added to the Reports
• The “Customers Without Room Assignment” tab has been added to the Reservation Control screen.

OPERATION

• Airport information character length has been adjusted in the List 2 and List 2 (Layout) reports on the Transfer Lists > Departure Information List screen.
• Transfer Lists > Arrival List (Reservation Detailed) the hotel name is displayed in the Excel file.
• Arrival/Departure: “All” option has been added for Transfer Lists > General Transfer List > Detail Transfer Sheet.
• If you double-click on the lines whose task is a tour on the Tour Operation screen, the Tour Operation screen will be opened.
• A description filter has been added to the Coach Manager and Supplier Invoice Control screens.
• The voucher is displayed on lines whose task is a tour on the Coach Manager screen.

TOURS

• The “Do not list non-coach” option has been added to the Reports Options of the Tour Reservation screen.
• The Cumulative Description Update button has been added to the Tour Reservation > Expenses screen.
• The "Assign the hotel who stays in." option has been added to the Tour Reservation screen.

INVOICING

• The Operator Confirm filter has been added to the Operator Collection Trace screen.
• The Hotel Profit/Loss List has been added to the Invoice Lists menu.

HOTELS

• When operator-based filtering is performed on the Hotel Season Definitions screen, the connected group operator is also listed.
• The feature of copying more than one hotel extras to more than one hotel and more than one operator has been added on the Hotel Extras screen.
• Added “Do not calculate excluding accom dates” column on Monitors > SPO Monitor screen.

PARAMETERS

• In the Preliminary> Hotel field, the "Update Info for all hotels." parameter has been added.

HOTEL/PACKAGE RESERVATION

• Added the option to automatically generate the departure card after the arrival card is saved in the Only Transfer reservation.

INVOICING

• The subvoucher column has been added to the Excel column settings on Invoice Reports > Reservation List with Price > Table screen.

TOUR

• If the date of the tour is changed, the extras are also copied.

HOTELS

• Room Type Explanations have been added to the Stop Sale Cumulative Entry screen.

RESERVATION MONITOR

• The Manager information on the hotel card is displayed as a column on the monitor.

•   Added Displayed Operator filter.

TOURS

• A warning is provided when Free Tickets are sold.

• There is a new filter added for Status in the Tour Account Control screen.

INVOICING

• The "Print Operator Logo" option is added in the Invoıce List > Hotel Invoice List > Invoicing Process

HOTELS

• The “Cumulative Buying and Selling Price Revision“ screen is added in the Hotels > Cumulative Contract Price Revise menu

B2B

• Minimum Stay information entered in Sejour is reflected to B2B.

HOTEL/PACKAGE RESERVATION

• "Phone Number" and "E-Mail" columns were added on the Hotel Reservation screen.

OPERATION

•  "Flight Nr (F2 - F3)" and "Order By Trf Order " options are added in the Operation > Transfer Lists > Arrival List (Reservation Details) screen. And also "Trf Order" column is added in Column Settings.

INVOICING

•  F2 and F3 options are added for Tour and Departure Region in the Supplier Invoice Control screen.

HOTELS

•  The "Update Display Definition" option is added in the Special Offer > Cumulative Update screen.
• New columns are added in the Monitors > Contract Control > Hotel Extra Currency Control and Hotel SPO Currency Control screens.
•  An age range feature is added for the "Just Adult" option in the Hotel > Detail Info > Hotel Remarks screen.

DEFINITIONS

• An added feature of updating past records if Allotment Group or Price Group change in the Tour Operator > Detail Info screen.

ONLINE

• The "Last Sejour Record Date" option is added in the Web Reservation Follow-Up screen.
• The "Last Web Record Date" option is added in the Web Reservation Follow-Up screen.
• The "Web Cancel Request Date" option is added in the Web Reservation Follow-Up screen.

GENERAL

• "Allow excursion date change even if it is received" parameters added in the Parameters > Tours screen.

DEFINITIONS

·         The "Do not show backdated transfer fees" option is added in Tour Operators > Transfer Fees.

·         The "Group" column is added in Accounting Integratıon > SAN Abacus Accounting Integratıon > Tour Income Account screen.

INVOICING

·         The F2 feature is added for Tour and Departure Region in the Supplier Invoice Control screen.

HOTELS

·         The "Informed Date" and the "First Entry Date" columns are added in Monitors > Stop/Free Sale Monitor > Free Sale Monitor

GENERAL

·         "Tour Pending-Allow to delete records that have a Tour Booking" parameter added in General > Parameters > Reservation > Other

INVOICING

·         "Arrival Transfer Type" and "Departure Transfer Type" columns were added in Invoice Lists> Reservation List with Price> Table and Excel screens.

HOTELS

·         On the Contribution screen, the name of the Market button was changed to "Sejour/B2B" and a note on how it works.

·         A new column was added in the Hotels screen for GIATA code.

HOTEL RESERVATION

·         The "Copy Reservation" feature was added to the reservation screen.

ONLINE

·        The "Operator Name" column was added to the Web Reservation Follow screen.

B2B

·         AllowReservationWithoutTransfer parameter was added and the transfer type selection was made mandatory if it is selected.

DEFINITIONS

• Reservation Authority by Service Type is added in the Users > Authorities
• The period-based cancellation rules defined for Tour Operators can be copied to the sales area within the hotel with the warning screen that appears when the EXIT button is pressed.
•  Additional improvements have been added to the Special VAT Definitions (Formula) screen.

INVOICING

• TvResNo filter is added in Invoice Control > Detail screen

HOTELS

• “Seasons with a price on buying but no price on sale” option is added in Hotel/Operator Season Report screen.
• Special Offer Operator Groups (F4) filter option is added to the SPO screen
•  In the SPO> Sejour/B2B Market screen, the market assignment has been made in more than one action selection with CTRL.
• The "Copy to Operator" option is added to cumulative SPO selection with CTRL
• The "Create Selected" option is added when creating EB and REB
•  "Apply" and "Display Web" options are added in the Hotels > Monitors > Stop/Free Sale Monitor > Restrictions Monitor
• The "Copy to Board" button has been added to the Room Prices screen
• "Apply" and "Display Web" columns have been added to the Stop/Free Sale Monitor > Show Restriction info screen

GENERAL

• "When calculating the reservation, a warning is provided in case the buying price is higher than the sales price" option added Parameters > Reservation > Invoicing screen.

RESERVATION MONITOR

•  A column is added with the name TvResNo in the Reservation Monitor

PAXIMUM

• The period-based cancellation rules defined for Paximum Tour Operators can be copied to the sales area within the hotel with the warning screen that appears when the EXIT button is pressed.
• All controls are turned off on the Paximum market definitions screen.

HOTEL/PACKAGE RESERVATION

·         When calculating the reservation, a warning is provided in case the buying price is higher than the sales price.

DEFINITIONS

·        Special VAT Definitions (formula) screen added.

INVOICING

·        Filtering was provided with Balance and Invoice options for Additional Services on the Invoice Control screen.

DEFINITIONS

·         Tour Group Authorities added in Users Definitions.

HOTEL/PACKAGE RESERVATION

·         The user information that calculates the reservation will be updated in each calculation.

HOTELS

·      Filtering according to the SPO Operator Group has been made on the Special Offer screen.

GENERAL

·      "When the reservation is canceled, the voucher first printing date should not reset" parameter added in Parameters > Reservation > General screen.

 MANAGEMENT REPORTS

·         The Sales Date filter option has been added in Reservation > Comparison Reports > Hotel Room/Pax Number Comparison Report screen

OPERATION

·         Region Group option has been added in Transfer List > hotel Transfer Order List for Transfer Region

REORGANISATION

·         Hotel Group, Operator Group, Flight, and Flight Group filters have been added in the Transfer ReOrgaisation screen.

DEFINITIONS

•  In the Users > Authorities screen added two options.

“Buying Lock/Unlock > Buying / Do not allow the opening of invoiced and accounted reservations”

“Selling Lock/Unlock > Sales / Do not allow to open invoiced and accounted reservations”

•  In the Tour Operator > Detail > Cancellation Rules screen.“Update “Cancellation Rules by Period ” marked in the Hotel Card” option has been added.

INVOICING

• Invoice Reports > Hotel Invoice List >in the Excel Setup settings arrival/departure dates column has been added for buying and selling.
•  Filtering with departure date has been activated in Invoice Control > Additional Services filtering.

HOTEL/PACKAGE RESERVATION

• The hotel code is provided in the Reports > Inhouse List just for Table and Table (Room Type Detailed) options.
• A "Customer Note" field has been added to the customer line and this field has been reflected in the Room Request Form.

. “Calculated” information of the calculated cards, “Calculation Date” and “Calculated User Information” are displayed on the reservation screen.

• Reservation Card > External Notes > TourVisio Hotel Note is reflected on the Reservation Monitor.

HOTELS

•  Filtering according to the Guide of Operator Groups with F3 has been added for operator filtering on the Hotel card > Special Offer screen.
• Hotel Extras Currency Control and SPO Currency Control fields have been added to the Contract Control screen.
•  At the Hotel Season Definitions screen added the option to lock price entry screens, SPO, hotel extras, and contribution screens. This option is bound to user authorities.
• All monitors in this menu are gathered under a single title under the name "Monitors".

Hotels

• To Hotel Card > Special Offers > Cumulative Update screen added  Explanation – Definition – Note update option with more than one selection.

• To Hotel Card > Special Offers > Cumulative Update screen added “Update Special Offer incl in Contr” option

General

• Windows Login information will be displayed on Sejour Log System screen

General

• Parameters > Preliminary > Hotel > “Make hotel group selection mandatory when defining a new hotel” option is added.

• Parameters > Reservation > General > “Only when sending by e-mail, the print changes to "Send".

• Parameters > Preliminary > Hotel > “Room – Room Type – Board, takes from MainPool” option is added.

• Parameters > System > “SEJOUR Password Rules” option is added.

• Parameters> System screen added “Re-Entry Time When Sejour Is Not Used” option

Definitions

• To the Users > Authorities screen "Sejour Log System" authority is added. Unauthorities users have been denied use Log button in the Reservation, Hotel Extras, SPO

• To the Users > Authorities screen "Buying Search" and "Selling Search" authorities are added. Unauthorities users have been denied access to the Hotels > Daily Price Search screen

• To the Users > Authorities screen "Web Reservations Follow Up" authority is added. Unauthorized user has been denied access to the Online < Web Reservations Tracking screen.

• In the Users > Authorities screen "When Entering a New SPO, Buy/Sell Currency Can Be Changed" option added

•  Payment/collection types added. And reflected on Invoicing > Hotel Payment Process & Operator Collection & Supplier Payment Collection & Guide Tour Advance Collection screens

Hotels

• In the "Stop Sale" screen added the "Log ID"  grid.

• In the "Stop Sale Monitor" screen added the "Log button".

• "Hotel Extra Monitor" screen's name is changed to "Hotel Extra Monitor/Supplement Monitor"

• In the Hotel Card > Buying Price Wizard screen added "Cumulative Change" for TYPE of "Room - Room Type - Board"

• In the Hotel Card > Room Prices > Price Entry Wizard screen show Room - Room Type -Board Definitions

• In the First Steps added "Period Definitions" and this definition is reflected in Hotel Card > Periods

• The information on which reservations the selected SPO is used on the Hotel card > SPO screen is provided.

Online

• When the Exchange Rates > Central Bank Rates button is used, only the currencies that are on the Definitions > Currency Types screen are displayed.

Hotel/Package Reservation

• Character limit is updated to 30 characters for sub voucher and reflected at Invoicing > Invoice Lists > Hotel Invoice List > Excel

Hotels

• Hotels/Services > Hotel Season Definition > Special Offer screen> A check box has been added to the operator F2 field in order to be able to select more than one operator while creating new SPO.
• Hotels/Services > Hotel Season Definition > Special Offer screen> Create Selected button is added to spo entry wizard screen during special offer definition.
• Hotels/Services > Hotel Season Definition > Special Offer screen> Delete All button is added in order to cumulative SPO deletion(Paid)
• Hotels/Services > Hotel Season Definition > Special Offer screen> Cumulative Update> Update valid for buying and update valid for selling options is added.

Hotel/Package Reservation

• Group Reports> At Package Profit/Loss Report has been provided to reflect the distribution coach and distribution coach’s guide cost to the report.

Hotels,

• Hotel Season Definition > The room selection area has been expanded on the Mark Up screen.

Operation,

• Coach Manager > The Guide type field has been adjusted. Listing according to the guide type of the directory has been provided.
• Transfer Lists > General Transfer List >In Excel Transfer List type, a field that will count children in the specified age range as infants has been added to the fields included in the number of pax (Not valid in general Exe. paid).

Hotels

• Hotels > Hotel Season Definitions > Special Offer screen > Normal Spo definition screen percentiles for buying, selling, and weekend buying and selling percentages have been increased to 2. The same progress is made to the Special Offer Entry Wizard screen.
• Hotels/Services > Hotel Season Definitions > Stop Sale > A clarification message about general operator selection at stop sale entry has been added.
• Hotels/Services > Stop/Free Sale Monitor > A clarification message about general operator selection at stop sale entry has been added.

Operation

• Transfer Lists > Departure Information List > blank transfer type filtration is added to the transfer type section.
• Coach Manager > Coach Request form > flight date filtering has been added.

Invoicing

• A customer detail button has been added to the Supplier Invoice Control screen for transfer costs from the Coach Manager Screen.

Hotels

• Hotels> Hotel Season Definitions > Periods > Collective selection and deletion is provided.
• Hotels> Hotel Season Definitions > Special Offers> File button has been added to add files.
• Hotels> Hotel Season Definitions > Board Definition> Board privatization according to the Group Operator has been made valid for reservation and Board selection.

Definitions

• Web > Users > Web User Details > F3 region group selection is added to the parameter, Regions that will not be booked even if release and availability authorization is active.

Operation

• Transfer Lists > Departure Information List > Transfer Group range is added.

Hotel/Package Reservation

• Hotel Reservation > Hotel Reservation Card > Cumulative Customer Deletion is added(General exe is also not available. Paid)
• Hotel/Package Reservation > Reservation Monitor > List Type> Reservation Detail2 > Passport No and ID No columns have been added.
• Hotel/Package Reservation > Reservation Monitor > Cumulative Update > Turning reservation type cumulatively as change option added. (General exe is also not available. Paid)

Hotels

1. Hotels > Hotel Season Definition > Special Offers> Accommodation start date cannot be less than sales start date warning has been added in SPO definition.

Hotel/ Package Reservation

1. Reservation Monitor > FullScreen Mod Minimum Size Fixed to 800X600.
2. On the Reservation Monitor > Cumulative Process> Update Note > Hotel Note > The option to automatically reflect the operator accommodation price and hotel buying price on the hotel note has been activated for another user. (Generic exe is also not available. Paid)

Definitions

1. Web > Users > Web User Details > Even if the Release and allotment authorization is active, a selection section has been added for the regions where reservations will not be made. The option of connecting the allotment and release control to region-based authorization in the booking wizard capabilities of the web user has been improved. (The general exe is also not available. Paid)
2. Web > Users > Web User Details > A field has been added to be able to export specific coach lists from the web service for the special licensing-based Transfer list. (General exe is also not available. Paid)

Operation

1. Passenger Traffic >Web reservation message field added to the Customers table.

Hotels/Services

• Hotels/Services > Hotel Season Definition > Contract Copy > ''Copy the last revised room rates'' option has been added.

• Turnover-based contribution definition pax-based contribution margin definition and calculation is provided.

Hotel/Package Reservation

• Reservation Monitor>Cumulative Update > Cumulative Group Number Update option is added.

Operation

• Coach Manager > Route Definition column has been added.

Invoicing

• Invoice Control > Detail 2 > Included/excluded filtering has been added for package reservations

Tours

Tour Monitor > Do not list empty pax coach information option is added.

Operation

Operation > Transfer Lists > ‘Destination information list’ option added to Deaprture Information List(Paid)

Definitions

Web> Users > The option ‘Do not check pax for the reservations made with multimakeresevation’ is added (paid).

Hotel/Package Reservation,

1. Hotel/Package Reservation > Hotel Reservation >Room reservation card, the active seasons option has been added to the hotel F2 screen.

2. In the Voucher form, the arrival/return transfer information is reflected in the voucher according to the option to show the aircraft details.

3. Hotel/Package Reservation > Visa sign removed or added in calculated and locked reservations (Not available in General Exe.. Paid)

4. Hotel/Package Reservation > Reports > Hotel Occupancy Report > List Type > Room Type Detailed > Room type customization button has been added.

5. Hotel/Package Reservation > Reports > Inhouse List >Filtering by nationality has been added to.

Hotels,

1. Hotels > Hotel season definitions > filtering feature ability has been added in Tourvisio Integration Logs.

2. Hotels > Hotel season definitions > Special Offers screen> Cumulative Update Screen > Cumulative payment plan update button for EB and REB has been added.

Tours,

1. Tours>> Tour lists>> Tour Guide list >> Private Tour Report has been activated for another user (Paid).

Hotels

1. Hotels > Cumulative Season Entry screen, F2 has been added to the Allotment Group and Price Group sections.
2. Hotels > Hotel Season Definition> Special Offers screen > Update Accommodation Date field has been added to the Cumulative Update process screen.
3. Hotels >Hotel Season Definition> Allotment Manager screen, the ability to add operator under different allotment group operator which is connected at relative hotel season progressed (Not valid in general Exe. (Optional))
4.  Hotels > Hotel Season Definition > Allotment Manager screen, when any new room add to the current contract it is possible to add to all room types cumulatively.
5. Under Hotels menu> Cumulative Process > Cumulative SPO Definition Update is added(Not valid in general exe (Paid))

Invoicing

1. Invoicing> Invoice Control Screen> Show Arrival/Departure Dates option added. If clicked, the Arrival Dates and Departure Dates columns are shown and give the results accordingly.

Hotel/Package Reservation

1. In the Reservation Monitor>  The display of Buying and selling calculation information and its operability as a column are connected to user authorizations.
2. Secondly; calculation Show Buying Calculation Information and Selling Calculation Information options have been added. When checked, calculation details are listed within the user's authority.
3. Hotel/Package Reservation > Reports > Special Rooming List is developed(Not valid in general exe. (Paid)).

Definitions

Definitions – Users - Hotel Group authorization has been added to the user definition

Definition – Users - Cumulative cancellation authorization (for reservation monitor)  has been added to the user definition..

Hotels

1.)    Hotels – Cumulative Season Entry - It is available to link different allotment and price groups with operator which is going to be entered a new season in the Cumulative Season Entry screen.

2.)    Hotels – Special Offers -  The option that updates the EB list date has been added during the EB copying process.

3.)    Hotels – Stop Sale\Free Sale Monitor - The deletion option by making cumulative choice has been added to Free Sale\Stop Sale Monitor. The related option has been set in user authorities.

4.)    Hotels – Special Offers - It is available that The operator code which is in the operator filter textbox is coming selected in the search book (F2) for Special Offers screen.

5.)    Hotels – Cumulative Contract Copy and Mark up Screen - It is possible to copy allotments for the new allotment module in the Cumulative Contract Copy and Mark up screen.

6.)    Hotels – Hotel\ Operator Season Report - It is available to display the XML information in Hotel\Operator Season Report.

Hotel\Package Reservation

1.)    Hotel\Package Reservation - Cumulative Invoice Set up Changes - Hotel Buying Date and Operator Selling Date have been added separately to the criteria in the Cumulative Invoice Set up Changes.

2.)     Hotel\Package Reservation – Reservation Monitor - Determining specific criteria is mandatory for performance optimization to the reservation monitor.

3.)    Hotel\Package Reservation - Cumulative Hotel Change - It is possible to list by typing more than one voucher to the voucher Filtration in the Cumulative Hotel Change screen.

4.)    Hotel\Package Reservation - Cumulative Date Change It is possible to list by typing more than one voucher to the voucher Filtration in the Cumulative Date Change screen.

5.)    Hotel\Package Reservation - Reservation Card- It is possible to reflect selling price information to the operator confirmation logs in the confirmation logs area that is in the Reservation Card.

6.)    Hotel\Package Reservation - Statistics - Filtration option has been added to Reservation Statistics

7.)    Hotel\Package Reservation - Reports- It is possible to export year information in the Yearly Customer\Overnights Report to excel

Operation

1.)    Operation - Coach Manager -Transfer type has been added to the Coach Manager screen.

2.)    Operation -  Coach Manager - Operator Group List Filtration  (F3) has been added to the Coach Price List

3.)    Operation – Transfer Lists - “Display Age” option has been added to the Transfer Detail List type in General Transfer List

4.)    Operation – Transfer Lists- “Display Customer Names Starred” option has been added to the Transfer List type in General Transfer List

5.)    Operation - Transfer Lists -  Romanian Language Option has been added to the Departure Information List.

6.)    Operation – Transfer Lists -  Bulgarian Language Option has been added to the Departure Information List.

Tours

1.)    Tours – Tour Monitor - It is possible to list tours according to the User Region Authorization.

2.)    Definitions – Tours – Supplier – It is possible to enter service price according to selling date in the Service and Price screen

3.)    Tours – Selling Price filter has been added to the Tour Operation screen.

4.)    Tours- Tour Lists - “For Coach and Duty Number” listing option has been added to the Tour Schedule.

5.)    Tours- Tour Lists - “Display Special Code instead of Group 1” has been added to the Tour List of Guide

6.)    Tours - Tour Lists - It is possible to export Tour Extras to excel option in the Tour List of Guide

7.)    Tours - Tour Lists - Operator Group Filtration Criteria (F3)  has been added to the Tour Expense Table.

Invoicing

1.)    Invoicing – Invoicing Lists - It is possible to export sub voucher information to excel in the Reservation List with Price.

2.)    Invoicing – Invoice Lists -  “Do not show supplier code of additional services” option has been added to Hotel Invoice List.

3.)    Invoicing – Invoice Lists -  Package Group Numbers have been added to Invoice Comparison List

4.)    Invoicing – Invoice Control -  Arrival Transfer Date and Departure Transfer Date Filtration has been added to Detail 2 section.

5.)    Invoicing -  Invoicing Lists – Subvoucher Filtration has been added to Reservation List with Price.

6.)    Online – Exchange Rates – Exchange Rates has been added for operators whose main currency is different from TRY

7.)    Invoicing – Invoice Control – Confirm Number Filtration has been added to Detail 2 section.

8.)    Invoicing – Invoice Control – Invoice Record Date Filtration has been added to Invoice Control Parameters.

GENERAL
 

1)      Hotel2Sejour - Hotel2Sejour Code mapping -Hotel matching screen “Paximum Category” is added

2)      Paximum Menu, in the Tour Operator definition card  “Group Operator” and “Main market” Definitions were passivated. 
 

3)      The option to receive a list for incomplete reservations has been added to the Reservation Control screen under the Hotel / Package Reservation menu.
Price display authority has been added to Sejour user authorizations for the reservation monitor.
 

4)      Guide type and explanation information on the guide definition card is reflected in the Guide Groups area.
 

5)      Operator code has been added to all report options including operator in Arrival Pax Report, and it is enabled to appear as name in the same column
 

6)      Actual cancellation reservations have been added to the inhouse list Table and Table (detailed room type) options under Reservation Reports.
 

7)      A separate authorization has been added for the Sejour user password expiration date. The default has been turned off.
 

8)      "It has been provided to control operator authorization in the following areas/reports.

Ø  Reservation list of additional services

Ø  Package profit/loss report

Ø  Group transfer list

Ø  Guide transfer list

Ø  Ankfunt list

Ø  Operation - Transfer list symbol coach list

Ø  Control of Tour Account 

Ø  Tour Monitor 

Ø  Tour statistic report

Ø  Guide performance report

Ø  Tour -  Tour  lists (All tour lists)

Ø  Supplier Invoice Control"

9)      In addition to those whose status has been canceled, real cancellations are also displayed on the management reports/reservation/comparison report.

10)  Hotels - SPO Reports - SPO Forecast report - When the hotel option is selected in the SPO forecast report, if a search is made with the accommodation date range, the system has been arranged to bring the hotels to the relevant hotels after checking whether there is a season in that date range, it is ensured that the hotel is listed or not listed according to inactive situations.

11)  A Visa Control restriction has been added to the operator card, so that the visa check, which is opposite the nationality definition, has been checked for the visa mark in the reservation area according to the operator.

12)  The columns can be moved in the SPO area and these changes are kept in memory.

13)  It has been made possible to display the departure times in hour order in the Tour Operation screen in the customer list.
 

14)  In provided to show Tour extras information on the Tour Operation screen, it has been adapted to be displayed on the left and right bottom pane.

15)  It was enabled to enter new records without listing on the Stop-Free Sale Monitor. 
 

16)  The kick back selection has been added to the XML submissions field on the operator card. Default comes without sign.
 

17)  A selection field has been added to receive an authorization list in the web user definition, such as the authorization list field in Sejour users.
 

18)  In order to make the default nationality selection on the operator card without any selection later, it has been provided to remove the selected record with the delete button.
 

19)  In the tour operator definition field, the selection field of the SPO'S to be sent has been added in to the XML tab.

20)  Default handling fee type definition is added to reservation detail tab in tour operator definition field.

HOTEL-CONTRACT-SPO-RESERVATION

1)      When the early booking copy is made, the question of whether the payment information is revised is answered, and the "EB List Date" field is revised in the same way.

2)      On the screen where SPO is entered, in the filtering options on the left, the "operator" selection field has been edited so that multiple operators can be selected.

3)      Room-room type and full name of board codes are displayed in stop sales entered into hotels.

4)      An option has been added to the Cumulative season delete part, where the XML and WEB marks can be removed and marked collectively. In the following  areas ;

            Ø XML and WEB sign columns have been added to the columns on the screen

           Ø Remove - add XML mark button has been added next to the Delete Season button below.

           Ø Remove - add WEB button has been added next to the Delete Season button below.

5) Room type and Board update options have been added to the Table process in the contract price field.

6)Authorization and editing options have been added in the "confirmation number" field in the reservation card with a new authorization, as well as the ability to enter a note in case of purchase -sale locked in the reservation authority.

7) Buying and Selling calculation information has been added to the reservation monitor.

8)Pax-Overnight-Sales Report (monthly) and Pax Overnight-Sales Report (Daily) options as list type in Management Reports / Reservation / Yearly Customer - Overnights Report determination and display of this in a column.

OPERATION

1) Changing the date of the flight code in the passenger traffic has been enabled to change the date if there are different flight codes in the same voucher. As a warning, a warning message has been added to replace the query "Do you want to change there are different flight codes."

2) Region information has been added to the field for the tours he is working on in the guide card. (This option only controls the tour from mobile app.)

3) The Hotel region grid has been added to the Guides - Hotels
 

4) Filtering by transfer type has been enabled in the Operation Departure Information List. Selection field has been added so that it can be taken as multiple selections.

5) “RecNo” information has been added next to the daily task number field in the Coach Management screen (F3).

EXCURSION

1)      At the Supplier service entrance:

ØEntering a sales date range (sales date can be left blank).

ØThe ability to select and copy or delete in cumulative option has been added.

2)      The requirement for a guide in the tour account control, guide collection area has been removed. The guide code and description are also shown in the grid area.

In the following reports, the package group number has been increased in accordance with 6 characters for the 5th box.

Ø Tour Guide list

Ø Tour sales report

Ø Guide tour sales report

Ø Tour Schedule report (for table2 listing option)

3)      Cumulative collection remove selection has been added to control of tour account screen.

4)      The cost of the tour distribution vehicle has been added to the tour profit report.

5)      Customer list field has been added to tour operation screen.

6)      In the tour operation screen, the full name of the tour couch meeting place information has been added as a column.

7)      In copying the guide commission, copying from the directory group, and copying or delete the commissions from the base directory to the sub-directories, has been added.

8)      Pax limit entry field has been added to tour prices. To the Tour Operation screen;

Ø Ticket purchase time information has been added to the screen on the left

Ø Region definition added to the top right

Ø Tour name added to the top right

Ø When the tour couch is marked on the upper right screen, if the collection couche information of the tickets shown in the lower right screen is full, the font can be italicized. Thus, while clocking, you will be able to distinguish between the tickets that the collection couche receives and the tickets that the main vehicle will collect.

Ø When clicking the arrows changing the date in the filter section on the screen, it has been provided to automatically renew.

INVOICING

1)      The reservation type has been added to the columns in the invoice control screen. (new, change, cancel).

2)      In the Invoicing / Invoice Reports/ Invoice resume list, the sales date in the Invoice summary list is filtered according to the hotel purchase date. In addition, the list option was added according to the operator sales date.

3)      Operation Collection trace area the hotel group filter f3 is added.

4)      In the invoice detail section, a field for invoice closing with more than one VAT rate has been added, Abacuse is able to send this data.

5)      The information entered in the account code field in the hotel card is reflected as column information in the excel received in the Invoicing - Hotel invoice list.

6)      Hotel name is provided to be exported in a separate column while excel in Invoicing/ Invoice reports - Invoice resume list.

                      OTHERS

1)      An option has been added to change the information selected on the customer line in the reservation card for the arrival place and the place of return, to a flight code collectively if it is no transfer selected before.

            It can be changed separately and / or together for the arrival place and return place to a fligt code.

2)      Sales date range has been added to supplier services, tour extras and tour sales prices.

3)      The Paximum Buyer Definition screen under the Paximum menu has been enabled to open only when logged in with the ADMINPAX user.

4)      When the status is canceled collectively on the reservation monitor, it is provided to calculate or not to calculate canceled records. (The same as calculated or not calculated warnings in manual cancellation has been added to the batch process.)

5)      The last period-based cancellation rule entered by Paximum operators will remain in memory, and then, when the season opens for this operator, this cancellation rule was developed to automatically take the relevant season dates in that hotel.

6)      New opt input option has been added to support multiple operator selection in Paximum / Paximum buyer definition screen.

7)      Sub voucher has been added to the Voucher form - room request receipt and confirmation form fields. In this context, if the new field for the voucher is selected in the customer line .... the room request receipt and the pnr number in the confirmation form, the sub voucher will not appear, or if the sub voucher is selected, the transaction has been made so that no pnr will appear. The reason for this choice was the fact that the general structure of the field form was not damaged and it was not enough space.

8)      The query whether the records can be calculated or not has been added during the collective cancellation from the reservation monitor. (When canceling the manual reservation, the incoming query has been received.)

9)      On the transfer cost control screen, the total cost of a couch assigned in the couch cost detail section is reflected in the Amount. It was ensured that this amount is divided according to pax and added as a separate column to reflect the total in the lower part.

10)  A field has been added to the room type definitions for the option whether to go to sancontract or not.

GENERAL:

1) SEJOUR DAILY PRICE SEARCH ARE ADDED UNDER THE HOTELS / SERVICES MENU. (In order to use price search, a web service must be added to the parameter.)

2) HOTEL ROOM/PAX NUMBER COMPARATION REPORT FOR FIRST ARRIVALS AND SUB ARRIVALS ROOM COOUNT AND ROOM OVERNIGHT OPTIONS ARE ADDED.

3) RED GROUP OPERATOR IS PROVIDED WITH F2 ON THE SPECIAL OFFER MONITOR.

4) STOP SALE MONITOR-SHOW RESTRICTION INFO PART IS OPEN FOR NEW ENTRY/CHANGES AND DELETE 

5) COACH CHANGING IN COACH MANAGER PART IS RELATED TO CHANGE PRICE AUTHORIZATION. IF THE AUTHORIZATION IS GIVEN USER CAN NOT CHANGE THE CALCULATED COACHS.

6) SEJOUR DB UPDATE PROCESS TIME IS DEDUCTED

7) MANAGEMENT REPORTS- RESERVATION- PROFIT REPORT/OVERNIGHT BASIS-REGION FILTER OPTION IS ADDED.

8) RESERVATION MONITOR- INTO 2nd RESERVATION CRITERIAS PART FOR RESERVATIONS THE TOUR OPERTAOR NOTS FILTERING OPTION IS ADDED.

9) BRAZIL REAL CURRENCY IS ADDED (BRL)

10) DEFINITIONS/ADDITIONAL SERVICES/GENERAL SERVICE KOD ENTRY IS INCREASED TO 10 LETTER

RESERVATION:

1) CUMULATIVE CANCEL OPTION IS ADDED TO RESERVATION MONITOR. CANCELLATION PROCESS CAN BE DONE AND SAVE INTO CANCEL PART FOR RESERVATIONS OR THE BOOKING STATU CAN CHANGE TO CANCEL. LISTS AND ROOM REGUEST FORMS MUST BE SENT MANUALLY.

2) CANCELLATION DATE FILTER OPTION IS ADDED TO RESERVATION MONITOR.

3) RESERVATION CARD/PASSANGER LIST THE ORDER OPTION IS ADDED.

4) FOR PACKAGE BOOKINGS THE ORGINAL HOTEL CODE PART IS INCREASED TO 20 LETTERS

5) CUMULATIVE HANDLING FEE TYPE AND BOOKING TYPE UPDATE OPTION IS ADDED INTO RESERVATION MONITOR UNDER CUMULATIVE UPDATE PART

6) RESERVATION MONITOR / WITH RIGHT CLICK YOU CAN REACH TO SPECIAL OFFERS PART QUICKLY WHICH IS INSIDE THR BOOKING CARD. 

7) IF A BOOKING IS CANCELED  IT IS ADAPTED THAT THE ADDITIONAL SERVICES WILL BE ALSO KEEP IN CANCEL PART.

8) STOP SALE RECEIVE DATE IS SHOWN DURING RESERVATION ENTRY

9) FLIGHT INFORMATION WAS PROVIDED TO SHOW ON VOUCHER FORM FOR NON-ACCOMMODATION CARD (FOR ONLY TRASNFER- FLIGHT CARD THE RESERVATION FLIGHT CODE CAN BE REFLECT TO VOUCHER FORM).

10) HOTEL/PACKAGE RESERVATION- REPORTS- ARRIVAL PAX REPORT - OPERATOR PER MONTH FILTER OPTION IS ADDED.

11) CUMULATIVE VOUCHER PRINT OPTION THE "SUB VOUCHER" IS ADDED TO FILTERING.

HOTEL:

1) FOR THE NEW ALLOTMENT MODULE THE AUTHORIZATIONS FOR USING, NEW ENTRY, CHANGE AND DELETE ARE ADDED

2) CUMULATIVE DELETE OPTION FOR ROOM IN NEW ALLOTMENT MODULE / ALLOTMENT MANAGER PART IS ADDED.

3) IN SPECIAL OFFER MONITOR THE SPO APPLY DETAIL IS REFLECTED.THE SPO NR. WHICH IS COMBINE IS SHOWN IN ROW. 
 
4) CONTRACT RATES CAN BE FILTERED FROM XCRID PART WITH %FILTER OPTION.

5) "IN CONTRUBUTION PART THE BELOW REMARK IS ADDED
“PP*DAY TYPE IS NOT CONSIDERED TO PAXIMUM OPERATOR’S”"

6) QUICK LOG ACCESS IS ADDED TO HOTEL EXTRAS PART.

7) HOTEL- DETAIL INFO- HOTEL REMARKS PART/FIRST USER ENTRY ,USER CHANGE DETAILS ARE ADDED.

8) HOTEL- DETAIL INFO- HOTEL REMARKS PART/ AT THE RESTRICTION EXPLANATION IS EMPTY THE RESTRICTION NAME SHOULD BE REFLECTED.

9) QUICK LOG ACCESS IS ADDED TO SPECIAL OFFERS PART.

OPERATION:

1) HOTEL ORDER BY AIR PORT OPTION IS ADDED TO TRANSFER SCHEDULE/DETAIL/BY COACH_TRANSFER NR. LIST TYPE
"TRANSFER LIST/COACH TRANSFER LIST&TRANSFER LIST BY COACH COMAPNY BELOW OPTIONS ARE ADDED

-IN EXCEL OPTION ALL CUSTOMER NAMES CAN BE REFLECTED.

-AIR PORT EXPLANATIONS WHICH ARE ENTERED FROM COACH MANAGER PART CAN BE REFLECT ON EXCEL

-FILTER OPTION BY COACH COMPANY"

2) "THE RED ARROWS WHICH ARE IN PASSANGER TRAFFIC OR COACH MANAGER PART ARE ADDED TO BELOW GIVEN LISTS

-TRANSFER:TRANSFER SCHEDULE,GENERAL TRANSFER LIST,DEPARTURE INFORMATION LIST AND TRANSFER LIST OF GUIDE

-TOUR:TOUR LIST OF GUIDE, EXCURSION PROGRAM, TOUR SALES REPORT, TOUR LISTS"

3) DAY FILTER IS ADDED TO FLIGHT OCCUPANY REPORT

4)FILTER OPTION IS ADDED INTO HOTEL TRANSFER ORDER PART

TOUR:

1) TOUR COACHS; NEW COACH OPTION IS ADDED FOR DISTRIBUTION, WITH MAIN COACH MEETING POINT AND TIME CAN BE SELECTED

2) A NEW PART UNDER TOURS AS "TOUR OPERATION"  IS ADDED, IT IS IN USE TO ARRANGE AND MAKE THE PLANING FOR TOUR COACH IN A QUICKLY WAY AND MAKES THE COACH SELECTION EASLY TO FOLLOW UP.

3) IN DEBIT TOUR TICKET THE ADDING USER AND DATE IS ADDED. EXPLANATION PART CAN BE USED AS PAST 

4) TOUR SERVICES/EXTRA CODE PART IS INCREASED TO 10 LETTER

5) CONTROL OF TOUR ACCOUNT / THE GUIDE OR ODER COMMISION CALCULATION OPTION IS ADDED. FOR THE SELECTED ROWS YOU CAN MAKE RİGHT CLİCK AND RECALCULATE THE COMMISIONS.

6) "TOUR COACH SELECTION FOR SUPPLIERS PRICE ENTRY OPTION IS ADDED. 
IF IT WILL BE KEEP EMTPY IT IS DEFAULT AS 1 IN USE. 
THE ENTERED NUMBER WILL BE CALCULATED IN EXPENS PART FOR CASH EXPENSES"

7) FAST TOUR RESERVATION ENTRY PART (F7) %DISCOUNT ENTRY OPTION IS ADDED

8) TOUR RESERVATION-COACH DEFINITION-EXPLANATION PART THE LETTERS ARE INCREASED TO 250 AND IT IS ALSO REFLECTED TO SHOW ON GUIDE TOUR LIST

INVOICING:

1) INCOIVE CONTROL-EB INVOICE CLOSE OUT PART THE VOUCHER FILTER OPTION IS OPEN TO MULTIPLE FILTER BY USEING COMMA SIGN BETWEEN VOUCHER NUMBERS

2) F3 FILTER GROUP IS ADDED INTO STATMENTS INVOICE BASED PART FOR HOTEL/OPERATOR/SUPPLIERS

3) BOOKING TYPE FILTER OPTION IS ADDED INTO INVOICE CONTROL PART.

4) INTO VOUCHER PAYMENT FOLLOW UP PART THE VOUCHER FILTER OPTION IS OPENED TO MULTIPLE FILTER BY USING COMMA SIGN BETWEEN VOUCHER NUMBERS

5) TRANSFER REGION IS ADDED INTO HOTEL INVOICE LIST EXCEL OPTION.

6) VOUCHER NOTE PART IS REFLECTED TO SHOW ON EXCEL INTO EB CLOSE OUT PART

7) EB CLOSE OUT PART THE FIRST PRINT DATE COLUMN IS ADDED

8) INTERN NOTE IS ADDED TO REFLECT IN EXCEL AT INVOICE CONTROL PART

9) INVOICE COMPARISON TABLE - THE CONFIRMATION MULTIPLE SELECION AND BUBBLE/NON BUBBLE FILTER OPTION IS ADDED. NOTE: BUBBLE SHOW OPTION CAN BE USED ONLY WITH DISPLAY BY RES.CARD.

10) INVOICE COMPARATION LIST/NORMAL LIST TYPE  IN EXCEL THE SALE DATE ID REFLECTED
INVOICING-INVOICE LISTS-MONTHLY INVOICE RESUME LIST/HOTEL AND OPERATOR SELECTION OPTION IS ADDED

11) INVOICE COMPARISON LIST INTO ORDER OPTION HOTEL-OPERATOR IS ADDED (SUMMARY FORMAT)

12) SUPPLIER INVOICE CONTROL PART REFUND FILTER OPTION IS ADDED

13) DISPLAY BY INVOICE NUMBER GROUPING OPTION IS ADDED TO SUPPLIER INVOICE CONTROL INTO PRINT OPTION.