Location based ownsupplier restriction has been added.

Minor bugs fixed and performance improvements are done.

Minor bugs fixed and performance improvements are done.

Minor bugs fixed and performance improvements are done.

Minor bugs fixed and performance improvements are done.

Minor bugs fixed and performance improvements are done.

There is some changes in Provider Profit Margine structure so that you could manage your profits more effectively. We divided the structure of the Profits you define for Hotel+Flight (Dynamic Package) into 2 as Dynamic Hotel and Dynamic Flight.

Airport, Flight Supplier, Airline and Flight No fields have been added to Flight and Dynamic Flight definitions. In this way, you will be able to define more effective profits.

As a note: When you edit your old records that you defined as Hotel+Flight, it will automatically turn into Dynamic Hotel definition. In this case, do not forget to define Dynamic Flight.

In order to apply this development properly, you need to make Tourvisio Update and B2B update. After Tourvisio update, do not forget to open your Provider Profit Margine menu and adjust your profits according to the new structure.

Minor bugs fixed and performance improvements are done.

SMS sending integration has been made from Tourvisio via Amazon SNS service. When the license for the relevant service is purchased, it is displayed under the Tools menu.

Minor bugs fixed and performance improvements are done.

The ability to authorize Manual Hotel Matching for Paximum feature has been added to Authorizations for User. Note: Default is selected as Not Authorized.

"Display No" grid has been added in the Web Rotaters definition area. This Display No is the ID on the database side of a newly defined web rotaters.

Minor bugs fixed and performance improvements are done.

“Documents can be Printed” feature has been added to the Tourvisio-Market Parameters-Agency-Web Option field for Rent a Car Voucher.

The Paximum Description section has been added to the General Hotel Facilities field. (So ​​that the confusion that may occur while making the match prevented.)

Added Supplier Booking Comparison monitor feature.

Minor bugs fixed and performance improvements are done.

Minor bugs fixed and performance improvements are done.

Minor bugs fixed and performance improvements are done.

Minor bugs fixed and performance improvements are done.

Market-based display and also a grid showing the profit value has been added to the Recalculate Prorata Price screen.

Added Market Based Price table to Flights-Blocks and Price section.

Minor bugs fixed and performance improvements are done.

The Local Name grid has been added to the Nationality field.

The Import Options By Currency feature has been developed in the Currency & Exchange Rates-Import Rates field to add additional amounts on top of the imported Currency.

"Overwrite already exist records" feature has been developed in the Currency & Exchange Rates-Import Rates field.

Minor bugs fixed and performance improvements are done.

Minor bugs fixed and performance improvements are done.

Payment Plan Option options have been added to the Agency-Payment Options field. With this development, in multi-phase payment plan definitions, the first phase can be made according to the passanger amount to pay, and the second phase can be made according to the agency amount to pay.

When entered the Reservation no, after that Check In/Out, Guest name(leader), Agency, Hotel Supplier informations are automatically fills in the Complaint Monitor.

Market-based profit development was made for Prorata flights.

Sale Sources with N/A in parentheses are deprecated in Reservation Monitor>Sale Source.

Logo / Images tab has been added to the Holiday Package definition screen.

GEL- Georgian Lari currency, has been added to Currency&Exchage Rate screen.

The "Own Airport" parameter has been added to the Airports field.

Holiday Package selection has been added to the Provider Profit Margins field.

Max Stop Count feature has been added to the Holiday Package Hybrit Options field to cover Return and Departure Flights.

Academic Tytles added while creating a reservation in B2B, are now displayed in the Tourvisio reservation card.

Airline-based, Stop Sale feature has been added.

"Email input is required" and "Address input is required" parameters have been added under Market Parameters-Web Parameters.

Minor bugs fixed and performance improvements are done.

Minor bugs fixed and performance improvements are done.

Minor bugs fixed and performance improvements are done.

The feature of including the payment of nonrefundable service in the first payment has been added.

Reorganization - Refresh Web Cache Criteria feature has been added under the Tools menu.

Minor bugs fixed and performance improvements are done.

"Print all airlines on same ticket" feature has been added

Minor bugs fixed and performance improvements are done.

Minor bugs fixed and performance improvements are done.

First Class (A) Flight Class Categories added.

Minor bugs fixed and performance improvements are done.

"Disable History" feature has been added for User Status under the Agency-User section.

“Web Sale Currencies” feature has been added under Agency-Web Options.

“Force 2-Factor Authentication” and the other parameters have been added to the General Parameters field under Agency-Web Options.

“Sale Date” and “Checkin Date” filter features have been added to the Hotel Contract screen.

DZD-Algerian Dinars currency, has been added to Currency&Exchage Rate screen.

Added "Change Profit Margin" feature to Provider Profit Margins screen.

Performance improvement on Sejour Import Screens.

Minor bugs fixed and performance improvements are done.

Added "Use .R/CHLD to End of Child Row" option to “Child Option” in Airport > PNL Format tab.

Improvements done for Amadeus Airdata file import.

New informative columns have been added to the Holiday package grid.

“Save+” feature has been added to Definitions > Banks > VPOS definition screen.

For reservations with prorata flights, dates can be changed, provided that the dates of prorata flights remain the same.

Minor bugs fixed and Performance improvements done.

“Search by name” feature has been added under the Location tab.

“Bank Copy” feature has been added under the Definition-Banks tab.

Filtering feature by “Ticket Number” has been added to the Ticket Report screen.

When adding a service on the reservation card, the feature of displaying the departure time of the flight in the Flight service list has been added.

General improvements were made for Amadeus Air Data Import.

The feature of displaying the “LastAccess” value in the Agency User table, has been added.

The feature of writing “Disable Reason” in the input box that appears when the Agency User is Disabled, and the feature of writing “Idle period expired” here in case of Idle User cancellation made by TVCC and keeping this information with the “Disable Log” button has been added.

The “Report” button (Excel/PDF) feature has been added to the bottom of the Accounting-Black List for Passenger screen.

The content of the "Password" field is not displayed on TV Agency User cards, instead a new password is assigned with the "Set New Password" feature.

"Complex Password" and "Password Validity Period Parameter" are added in the System Parameters General step.

A report named "Agency Balance Report" was developed for ease of agency credit control. "Deduct Type" feature has been added in the Accounting Info tab of the agency card. And it was shown in the report.

The "Hide Installment Plan On Web" feature has been developed in the web options field of ​​the agency card, and when this feature is clicked, it is set so that the installment table does not appear in b2b.

Small bug fixed and improved performance

Added GDS PNR, to flight ticket design

The "From Country" feature has been added to the Paximum Hotel Matching (Manual) screen

Invoice date, Agency amount to pay and Agency Commission have added to the  Accounting Document Control Screen

Hotel based “Weekend Days” selection parameter added.

In Hotel Sales Commissioned Contract, the feature of adding “Mark Up” on top of the cost has been improved.

GALILEO MIR import (Additional Module)

Pegasus Prorata (Additional Module)

Corendon Prorata (Additional Module)

“Ticket Report” has been developed under the Reports menu.

Hybrid Package feature with 3rd Party Flight & 3rd Party Hotel added has been developed.

TV & B2B Security Improvements were made (Encrypt the agency user password and deactivating the agency users who did not enter the system for a certain period of time.)

Added “Customer” Assignment feature to the agency.

Hotel Runner Channel Manager Integration (Additional Module)

Multi Language feature improved. (B2B / B2C)

Cumulative / incremental calculation” parameters have been added in the Hotel Sales module, for “Hotel Commission” and “EB”.

Hotel Sales SPO (Defining Free SPO for Hotel Sales) feature has been added.

For the hotel handicap, it is shown only in the prices of the relevant hotel from TourVisio; Paximum prices have been shown / hidden.

Cancellation Rule Style has been improved.

In 3rd party profit rules, Supplier and Hotel selection feature has been improved.

C-Out based "Stop Sale" development was made.

“Per Service” pricing feature has been added for Excursion. (B2B/B2C/API support is not yet available)

Excursion media type options added.

Excursion & Transfer “Release for web” feature has been developed.

Flight Display Airline development & Flight Ticket design usage and improvements were made.

The Flight Duration feature has been improved. (only for manually entering informatic info)