10.07.2015 Views

Changes Between ClientBase Windows 3.05.03 and 3.05.05 Version

Changes Between ClientBase Windows 3.05.03 and 3.05.05 Version

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Inventory Related- Fixed an issue where entering more than one inventory detail record with itemized pricing wascausing the itemized pricing to be cleared from the previous detail record.PNR Import Related-When creating a vendor via PNR Import, we now populate the travel category on the vendorprofile based on the vendor code in the PNR record.-When there are multiple matches found on an Interface ID, we check for the correct TravelCategory. If one of the matches has a Travel Category that matches the segment, then we willautomatically use that vendor profile for the reservation.- We now read class U as coach class for Amadeus.- We now read weekly rates as Trams Back Office does. We no longer assume weekly rate is 7days or re-calculate total fare.- We now import the correct vendor for the service provider name/code <strong>and</strong> include serviceprovider name in flight details description field for operating vendors.- Addressed an issue with importing child fares when available in PNR import from Sabre.- For all GDS, we now correctly read S class of service as Business Class <strong>and</strong> not Coach.- During import, the Service Provider field Print on Itin/Invoice field will be correctly populated.- We fixed how we create new profiles via PNR import when using a default Interface ID mask.The default mask will no longer override the interface ID that is captured during the import.-For all GDS, we capture "Flight Operated By XX Airline" <strong>and</strong> import into the Air Service ProviderDescription field for each segment with a code share.- We now correctly read the start <strong>and</strong> end ticket numbers of conjuncted tickets.Global Default Related- Added a restriction to Global Defaults | Res Card More Field Categories. User will be warned ifthey try to assign more than one More Field to the same UDID. For existing Res Cards that haveduplicate UDIDs, we now display a message when invoicing: More than one More Fields areassigned to the same UDID. Cannot create multiple Booking UDIDs.- Addressed an issue where the Trip Proposal Global Header <strong>and</strong> Footer changes were notreflected unless you closed <strong>and</strong> opened <strong>ClientBase</strong>.Dupe Checker Related- Fixed a Dupe Checker error ‘QibqProfile: Field 'GroupNO' not found that is prompted when youselect filter Current Results of Level 2/3 Query.- Changed the captions on the Dupe Checker screen to be clear about how we h<strong>and</strong>leattachments. We now display: Res Cards (including Attachments) <strong>and</strong> Profile Attachments.

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