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Aug
13
What's New on Sejour 24 Version Major Release
Posted by Alim ŞİMŞEK on 13 August 2020 15:20:55

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 characters

 

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.


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