Thứ Tư, 5 tháng 7, 2017

ABACUS HELP 1B SABRE@RED




Abacus Help Page

MAIN ABACUS KEY SYMBOLE

SYMBOLS
Name of keys
¤
Change key
¥
Cross of Lorraine
-
Name key
*
Display sign
§
End item key


SIGN IN:
Sine in...........................SI*1234
Pass code.........................ABACUS1
PCC (PESUDO CITY CODE OR USER ID) e.g. Y5Q8

SIGN OUT:

SO*

CHANGE AREA:
Area status
*S*
Active area
*S
Change area
¤C


CHECK LINIATA (OWN TERMINAL)
¥J (YOUR TERMINAL ADDRESS)

LINIATA OF OWN PCC
PE*Y5Q8
(PCC IS YOUR FOUR LETTER ID E.G Y5Q8)

HOST SYSTEM HELP
F*FOX  (Display list of contents)
F*5  (choose line number)
F*1*1  (Display specific line no # with sub line no #)
F*FOX/DISPLAY/AIR/AVAILBILITY
(Specific topic related help)
F*FOX/DECODE/ENCODEF* (REDISPLAY LAST FOX PAGE)

HELP DISPLAY BY CODE
F*SWPQFL (SPECIAL SERVICE REQUEST e.g.> WCHR, BSNT)


SPECIAL REQUEST:
DU*/SPM..............Meal code
DU*/MLS..............Meal code table
DU*/CLS..............Class of service table

HOST REFERENCE DIRECT HOST SYSTEM(DRS PAGES)
Y/AAI/SYS..............SYSTEM NEWS & UPDATE
Y/AAI/AIR..............PARTICIPANT CARRIER
Y/AAI/PDT..............AIRLINE PRODUCT INFO
Y/MKT/PK1..............AIRLINE CONTACT etc.
Y/VEN/TTV..............PIA RULES &POLICES
Y/CLM/QPK..............PIA PNR CLAIM FORMAT
Y/VEN..............AIRLINE DETAIL
Y/HHL..............HOTEL INDEX
Y/AAI/PDT/P50..............PASSIVE SEGMENT DETAIL
Y/AAI/PDT/P61..............Passport Detail
Y/AAI/PDT/P60..............Passport Detail


HELP DISPLAY BY CODE
F*SWPQFL (SPECIAL SERVICE REQUEST e.g.> WCHR, BSNT)

ENCODING FUNCTION
W/-CCPARIS..........................................Show city codes
W/-ALEMIRATES............................Show the Airline code
W/EQ-BOEING..........................................Show the aircraft code 
W/-CYKUALALUMPUR............................Nearest airport from specific city
W/-ATLHR¥ATLGW............................ Distance b/w two airport in same city
HCCC/ENGLAND............................Show country code
HCCCA..........................................Show states code

DECODE FUNCTIONS
W/*MAA (CHENNAI, INDIA)         
W/*LHR (AIRPORT CODE)
W/*IC
W/PK*737

CALENDAR FUNCTION
T¤MAY............................Current mouth
T¤MAY/05............................ Previous mouth
T¤14MAR¥21............................Future date (add days)
T¤15MAY-23............................ past date (subtract days)
T¤11JAN-26JAN............................Determine no> of days

CALCULATOR
T¤123¥345............................Addition
T¤297-167............................Subtraction
T¤615*5............................Multiply
T¤67/3............................Division

TIME
T*SIN.........................................................Time at moment in Singapore
T¤ETLHE/NYC..........................................Time difference between cities
T¤ET1100SIN/KHI....................................Time to time deference

CURRENCY CONVERSION
DC*CUR..........................................List of Codes
DC*EUR..........................................Conversion by currency code
DC*AUSTRIA.................................Conversion by country name
DC¥CAD200/USD...........................Conversion between countries

WEATHER INFORMATION
¤WEA/EF*LON............................ Extended Weather
¤WEA/CF*LAX............................City Forecast
¤WEA/AV*LAX............................Average monthly Temp for the year
¤WEA/HELP..................................Weather help

TAX
TXHELP
TX*PAKISTAN
TX*N (N is line number)

SCHEDULE
SKHILHR.......................................... Current Date
S23MAYKHILHR..........................................Specific Date                            
S23SEPLHEDXB5P..........................................with Time             
S27DECKHIDXB¥EK..........................................particular carrier                      
S20NOV........................................................Schedule Change
LHEDXB¥EK/ES..........................................Extended Schedule
S*......................................................................Display more schedule
S-1......................................................................One day back Schedule
S¥2......................................................................Next day

CARRIER AGREEMENT
W/*EK¥*CX..........................................EK with CX airline
W/*PK¥ALL..........................................PIA with all airline

CITY PAIR AVIALBILITY (CPA) DISPLAY
112MAYKHIDXB..........................................Basic entry
112MAYKHIDXB¥EK..........................................Specific date & with airline          
112MAYKHILHR0900MCT..........................................Via MCT to LHR in specific time
129JUNKHILHR9A/D........................................................In specific time with direct flight
120NOVSINLAX9AHKG040

OPTIONAL QUALIFIER
1*........................................................More Availability
1¥1........................................................Next day
1-2........................................................Last days
1FRA........................................................Change destination
1*DLHE........................................................Change departure city
1R......................................................................Return on same day
1R¥10......................................................................Return after 10 days
1R-5......................................................................Return before 5 days

DIRECT AVAILBILITY
122MAYDXBLHR¤EK
1¤¥1........................................................Next day
1¤-2........................................................Last 2 days
1¤UA........................................................Carrier

MINIMUM CONNECTION TIME (MCT)
T*CT-LHR/SQBA/ID

TICKETING & BAGGAGE AGREEMENT CHECK
W/*MH¥ALL

VERIFY FLIGHT OPERATION
2PK309........................................................verify flight operation on current date
2EK615/29OCT..........................................verify flight operation for a future date
2NH202/23JUNLHRNRT

VERIFY FLIGHT INFORMATION
VA*1..........................................after initial CPA for selective line no
VA*1/2..........................................with two line no
VI*1........................................................for specific itinerary segment no 
V*PK723/15AUGLHE............................for Flight NBR and DATE

MEAL CODES:
DU*/SPM..........................................Meal code
DU*/MLS..........................................Meal code table
DU*/CLS..........................................Class of service table

TIMATIC
¤¤TIM
TIRA/NAKHI/EMDXB/DELHR/TRMCT
NA                                                       Nationality of passenger
EM                                                       Embarkation point of passenger
DE                                                        Destination point of passenger
TR                                                        Transit point of passenger

OTHER FUNCTION
TINEWS
TIRULES
TIRA
TIRH

PAGE MOVEMENT
TIPN            NEXT PAGE
TIPB            PREVIOUS PAGE
TIPL            LAST PAGE
TIPF            FIRST PAGE
TILCC/PAKISTAN (AVAILABLE AIRPORT CITIES)
TIRCC/PK
TIRGL (ALL country group names and codes)
TIRGL/SCHS                             Schengen 

QUIT (COME OUT FROM TIM)


Fare Display
Basic fare display........................……………………………...FQSINTPE
Shoppers fare display.....................…………………………...FQSINTPEALL
Single carrier display ...................…………………………....FQSINTPEALL-SQ
Quick Reference Page ....................………………………......FQHELP

Optional Fare Display Qualifiers
Travel Date ...............…………………………......FQSINTPE12FEB07-CI
Return Date..................…………………………...FQMNLSIN22MAY07¥R25MAY07-PR
Ticketing Date..................…………………….......FQ10MAR07SINTYO12MAR07
Fare Inclusion Code (or fare type)...…………….FQSINLAXGRP-SQ
Multiple Carriers ...................……………………FQSINMNL-CX-SQ-PR
Passenger Type (maximum 4).....………………..FQSINMNL-PR¥PSEA
Display Adult, Child and Infant Fares ....………FQSINMNL-PR,ACI
Fare Basis Code....................……………………..FQSINAMS-SQ¥QYEE3M
Unique Corporate ID...........………………..........FQSINMNLNETPR¥UIABC12
Unique Account Code...........………………….......FQSINMNLNETPR¥UAC*MYFARES01234
Booking Class.................…………………………FQTPESIN-BR¥BY
Journey Type..................…………………………FQSINHKG-CX¥OW
Dual Currency ..................……………………….FQBOMDEL-AI/D*USD
Private Fares Only ..............……………………..FQSINLON¥PV
Published Fares Only ..........…………………….FQSINLON¥PL

Continuation Entries
Redisplay fare display information ...............…………………...... FQ*
Reverse city pair ................................……………………….............FQ*R
Tax breakdown display ......................……………………............... FT1
Fare display from availability ...............……………………............FQL1 or FQLSINTPE

Rule Display
Rule display by fare line number..................…………………..RD2
Rule display with city pair & fare basis code.......……….........RDSINLAXYE21R-SQ
Quick Reference Page ...............................……………..............RDHELP

Optional Rule Display Qualifiers
Ruleindex.........................................……………………………..RD2*M
Rule display for specific categories.........…………………….....RD2*5/15/35
Rule display by keywords.......................……………………......RD2*AV
Display International Construction...........…………………......RD2*IC
Display routing ..............................……………………………...RD2*RTG
Redisplay rule display information ..........………..………….....RD*

Display Reservation Booking  Designator (RBD) conditions
RBD by fare line number ...................…………….............RB2
Primary & Secondary carriers ..............…………….........RB8SINLAX-SQ/LAXMIA-AA
RBD by long entry with travel date....…………………....RBSINLAX10MAY07¥QYEE3M-SQ

NON-itinerary Pricing
Basic entry with operating & validating carriers ……..…WQSINTYOLAX-ASQ/VSQ
Quick Reference Page ......................………….....................WQHELP

City Pair Specific Variables
With operating carrier for specific segment ...……………….......WQSIN/ASQTYO
With Travel Date........................……………………WQSIN10JUN/ASQTYO
Specific class of service................…………………...WQSIN10JUN/ASQ/CYTYO
Surface indicator ........................……………………WQSIN/ACITPE/-KHHSIN
Connection indicator ...........………………………..WQSIN/ACITPE/XHKGSIN
Global indicator ................…………………….........WQSIN10JUN/ASQ/GPALAXTPESIN
 

General Itinerary Variables
Specific class of service.........………………………...........WQMELDXB-AEK/VEK/CJ
Passenger type.............................………………………. …WQBOMBKK-AAI/VAI/PC07
Seaman Passenger Type & ship’s registry .……………...WQSINATH-ASQ/VSQ/PSEA/SGR
Alternate currency........................…………………………WQJKTSINJKT-AGA/VGA/MUSD
Dual currency.............................……………………………WQBOMDEL-AAI/D*USD
Tax exemption.................……………WQSINNRTLAXSFOTPESIN-ASQ/VSQ/TE-WY/TE-XA
Tax & Fee exemption .......…………..WQSINNRTLAXSFOTPESIN-ASQ/VSQ/TN
Mirror image......................………….WQSINTPE-ASQ/D

Continuation Entries
Display fare calculation .......................…………………………………...WQ¥1

Air Pricing
Price applicable fares with validating carrier………………………......... WPA¥ASQ
Price lowest fare with validating carrier........…………………………...... WPASQ
Price alternative RBD fare ............................………………………………WPA¥XM
Quick Reference Page.........................………………………………..... N*/WPHELP

Optional Pricing Qualifiers
Fare basis code .......................……………………………........ WPASQ¥QYEE30
Passenger Type............................……………………………….WPASQ¥PSEA
Specific Passenger Type Only ..........…………………………..WPASQ¥XO
Point of sales and ticketing ...............…………………………..WPACX¥SLON¥TLON
Ticketing date..............................……………………………..…WPABR¥B10NOV06
Exempt all taxes for all countries except fees …………………WPASQ¥TE
Exempt all/specific taxes for specific country....……………… WPASQ¥TE-G/US/YC
Exempt al taxes and fees for all countries ......…………………WPASQ¥TN
Specify currency ........................…………………………………WPABR¥MUSD
Specific segments select.............……………………………….... WPABR¥S1/2
Name select...................................………………………………..WPACI¥N1.2
Stopover indicator for segment.. 1……………………….. ........ WPACI¥O1
Combined qualifiers.................……………………………........ .WPASQ¥S1/2¥N1.2¥O1¥X4

Continuation Entries
Display fare quotation .....................……………………….......PQ1
Display fare calculation ..................………………………...... WPDF or WPDF2

Command Pricing
Basic Entry...........................………………………...........WPQYEE3M
Fare basis code/Custom Fare basis code .....……………WPQYEE3M-BEE3M
Fare basis code/segment select............……WPS1*QYEE3*MX¥S2/3QY¥S4*QYEE3M
Fare basis code/discount %...................……………….....WPQY//DP25

Bargain Finder
Bargain Finder .............................……………………………….. ...WPNC
Bargain Finder Unrestricted ....................……………………….... WPNCS
Bargain Finder Rebook .......................…………………………..... WPNCB

Continuation Entries
Rebook applicable class T for the segment 1 and 2…………………….........WC1-2T
Rebook applicable class T for all segments……………………….................WCAT

Fare Acceptance
Accept current fare.........................……………………….PQ or PQ1
For PQ History……….*PQH
For Specific Line  Number………….PQH1

Ticket Fare Record  (TFR)
Display a list of TFR stored in the PNR......……………………...........*PQ
Display more TFR .....................…………………………..................MD
Delete multiple TFR ....................………………………......................PQD2/4
Delete all TFR ............................………………………………............PQD-All

Bargain Finder Plus
Basic command ........................……………………………………….....................................WPNI
Search lower fare with same connecting city/airport in current itinerary..........................WPNIX
Search lower fare regardless of availability....................................………………...............WPNIS
Search lower fare with same origin & destination in current itinerary .............................WPNIN

Optional Qualifiers
Number of options ........................………………………………............ ¥Z19
Preferred carrier(s)......................……………………………………....../ASQ or /ASQCX
Non-preferred carrier(s) ................…………………………………......./XSQ or /XSQCX
Exclude specific airport ................…………………………………........../JFK
Direct /Non-stop .......................………………………………….............../D
Flight departing 9 days later.................………………………………...../P9
Flight departing 3 days earlier.............. …...……………………………./M3
Flight availability 2hours before and after current time....……………/T2
Number of passenger and passenger type..............……………………..¥P2SEA

Continuation Entries
Sell option and retain original itinerary...........……………….....WC¥1
Sell option and cancel original itinerary.............………………..WC¥1X

Tax Information
Applicable country taxes by city/airport code ......………………..........TX*KUL
Applicable airport taxes by city/airport code ..........………………….. TX*PER*
Tax details by tax code............................………………………...............TX**QK
Redisplay tax response from previous display.....………………............TX*
Tax details for line 2 from previous display............…………………... TX*2
Quick Reference Page..................................………………………….....TXHELP

IATA Rate OF Exchange (ROE)
Current ROE for SGD..............................…………………….................................... FC*SGD
Current ROE & Domestic Rounding Information for NZD …………………….... FC*NZD/D

NUC Conversion
Convert currency to NUC..................………………………….............FC¥SGD3780
Convert NUC amount to specific currency with specific dates..............................FC¥394.26/NZD10SEP05
Convert NUC to currency for domestic itineraries...………………….....FC¥396.57/NZD/D

Exchange Rates Information
Display exchange rates for all currencies.....………………………........ DC*CUR
Display exchange rates by currency code .....………………………........ DC*GBP

Currency Conversion
USD to GBP ...............................………………………………......DC¥USD100.00/GBP

Mileage
With date..............................……………………….....WNTYOMOWNYC/01JAN07
With connection ......................…………………........ WNTYOX/MOWNYC
With surface indicator ..................………………….  WNSINTPE//KHHSIN
With specific carrier code...............……………......   WNTYO¥JLMOW¥AFNYC
Global indicator after city pair.......………………     WNTYO¥JLX/MOW.RU¥AFNYC/01JAN07
Reverse city shortcut entry ..................…………….   WNR
Redisplay previous mileage information .…………………........ WN*

Phase IV Pricing
Create TFR.................………………………………..................................W¥C
Create TFR for all passenger types (NN denotes age of child)................W¥C¥PADT/CNN/INF
Create TFR for specific segments..........…………………………............W¥C¥S1/3/5
Line entitlement (Baggage for infant) ..………………………….............W¥I2¥L1/3-Y*BANIL
Line entitlement with validity dates .…………………………………….W¥I2¥L1/3X-K2OWNP*NA22JAN15/NB
Base fare/tax......………………………………………W¥I2¥YSGD6303.00/15.00SG/10.00YQ
Base fare/tax (Equivalent amount)………………….W¥I2¥YSGD4000.00¥ETWD76292/286SG
Base fare/tax (Even exchange) .....…………………..W¥I2¥YESGD/SGD4000.00/PD15.00SG
Base fare/tax (Uneven exchange)……………….......W¥I2¥YESGDHKD/SGD4000.00/21.00SG
Fare calculation...............…………………………....W¥I2¥C<Fare ladder details>

L-(Line Entitlement)-Fare Basis Code/validly Date & Baggage Allowance

Entry:-W¥I¥L1-YOWNP*21JAN1521JAN15*BA30K

Y-(BASE FARE & TAXES)

ENTRY-W¥I¥YNPR5000/1130NP/345YR/400YQ

 
FOR  EQUVALENT IN USD

ENTRY:-W¥I¥YNPR5000¥EUSD52.00/10.00NP/13.00YR/16.00YQ

 

C-(FARE CALCULATION)

ENTRY:-W¥I¥CKTM9WDEL37.71NUC40.71ENDROE94.7936

 

ER(SAVE)

 

ENTRY-W¥I¥L1-KOWNP*NB

(INSERT NEW FARE BASIS CODE & NOT VALID BEFORE DATE DELETE)

 

ENTRY-W¥I¥L1-KOWNP*NA

(DELETE NOT VALID AFTER DATE)

 

W¥I¥L1-K2OWNP*NA/NB20JAN15

(DELETE NOT VALID AFTER DATE & MODIFY NOT VALID BEFORE DATE)

 

W¥I¥L1-K2OWNP*NA22JAN15/NB

(MODIFY NVA & DELETE NVB)

 

W¥I¥L1-K2OWNP*NB/NA

(DELETE NVB & NVA DATE)

 

W¥I¥L1/2X=KOWNP*21JAN1521JAN15*BA40K

(CONNECTION INDICATOR MENTION IN LINE NO 2)

 

 

W¥IL1-KOWNP*NA/NB*BA45K

(DELETE NA & NB & UPDATE BAGGAGE ALLOWANCE)

 

W¥I¥YNPR¥EUSD40.00/2.00YR

( IN EQUVQLENT CURRENCY IN USD)

 

W¥I¥UN*KTMI001

( TO INSERT IN PRICING TOUR CODE)

 

W¥I¥KP7

( UPDATE COMISITION PERCENT)

 

W¥I¥EO/VALION ON EY ONLY/NON END/NON RER

(FOR ENDORSMENT REMARKS)

 

NOTE-ONLY ALLOW 58 LETTER WITH SPACE

 
W¥I¥LA*BA30K

(MODIFY BAGGAGE ALLOWANCE FOR ALL SEG)
 

W¥I¥V9W/12345

(UPDATE VALUE CODE)

 

W¥I¥A9W

(UPDATE VALIDATING CARRIER)

 

Fare Validity date

To calculate date 60 days from 13DEC (Determine min/max stay date).................... T¤13DEC¥60

 
Ticket Numbers Control Table
Display Ticket Numbers Control Table........…………………………DN*PTR
Assign OPTAT ticket stock....……………………………………........DN6D9930/7211111154/255
Delete OPTAT ticket stock.............……………………………........... DN6D9930/D
Verify check digit for specific ticket number.....……………………..W/TATKT7211111154
Assign Stock Control Numbers.........……………………………. DB96913C/9541234567890/500
Delete Stock Control Numbers........……………………................DB6D993A/D
Verify Stock Control Number and check digit.………………....  DB6D993A*
Basic entry to issue ticket for Ticket Fare Record.......................W¥PQ2N1.1¥ASQ¥FCASH

Optional Ticket Issuance Qualifiers (Cont’d)
FOP (Credit card).............………………………….¥FAX371234567890120/1207
Multiple FOP ....…………………………….. ……..¥FMPAX371234567890120/1207XXNONREF/0.00
Tour code (with “IT” code)..…………………..........¥UNONREF
Tour code (suppress “IT” code) ......………………..¥UNNONREF
Suppress inclusive tour ticket amount (with “IT” code)……………………….. ¥UINONREF
Suppress inclusive tour ticket amount (with “BT” code).……………… ………¥UBNONREF
Suppress inclusive tour ticket amount (tour code without BT or IT)......…….....¥UXNONREF
Additional endorsement...............…………………………….... ¥EDISSUE IN CONJ
Endorsement override..................…………………………….....¥EO/VALID ON SQ ONLY
Endorsement override (2 lines)......…………………………….. ¥EO1/VALID¥EO2/ISS IN ONJ
Alternate payment currency.......……………………….............. ¥MUSD

Future  Processing Lines (FP)
Create FP line (with TFR).........……………………...FPT¥ASQ¥FCASH¥BA*20K¥KP9
Modify FP line.................…………………………...   FP2³ASQ¥FCHECK¥BA*20K¥KP9
Delete a FP line................………………….............     FP2³
Delete all FP lines.....................…………………......   FP³
Display FP field.............................………………....... *PF
Process all FP lines.........................……………….......W¥
Process multiple FP lines for specific passengers..……………….....W¥L2/4N2.1/4.1

Miscellaneous Void Entries
Manual void (OPTAT)..........……………………........ ATCX/47563978681/2
Manual void (ATB2)...................…………………….. ATCX/95472684806386/1/S
Void reporting period table for the country of subscriber.……………….W/VP1B*
Display void list for current month...........…………………………….........WV*
Display void list for previous month......………………………………....... WV*1
Display void list by date...……………………………………...................... WV*DT14MAY

Optional Qualifiers for Electronic Ticketing
With passenger receipt only (Not applicable if TJR option W/DPE¥ON is activated)...............¥DPE
With passenger receipt/Itinerary/Invoice ......……………………................................................¥DPB
Print paper tickets for Electronic Ticketing .default .carriers………………………………….¥XETR

 

Miscellaneous Void Entries For Electronic Tickets

Display ETR void list for current month ....…………………….......WVET

Display ETR void list for previous month......……………………...WV1/ET

Display ETR void list by date.............…………………….................WVET/DT14MAY

 

PNR Pricing Quick Reference

Step 1: Price itinerary with lowest fare ....………………………….......WPASQ

Step 2: Store current fare........................……………………………......PQ

Step 3: End transaction & retrieve PNR ......………………………........Auto ER

 

Command Pricing Quick Reference (Fare Basis Code Override)

Step 1: Price itinerary with fare basis code.....……………………………. WP*QYEE3M

Step 2: Accept current fare............…………………………………..............PQ

Step 3: End transaction & retrieve PNR......……………………………......Auto ER

 

Bargain Finder Plus Quick Reference

Step 1: Bargain Finder plus Search.........…………………………………...... .WPNI

Step 2: Select lower fare option (e.g. option 2)…………………………..........WC¥2

 

Designate TKT printer                             W*IN

Designate Hard copy printer                    PTR/<PTR LNIATA>

Designate INVOICE/ ITINERARY         DSIV<PTR LNIATA>

 

ET Issue

W¥PQ¥AMH¥DPE¥KP7¥FCASH¥ETR¥ER

Alternate Currency

W¥PQ¥AMH¥KP7¥DPE¥FCASH¥MUSD¥ETR

 

 

Itinerary Receive

W¥PQ¥AMH¥KP7¥FCASH/ABC Travel¥ETR¥DPE¥ER

Specific TFR n Name no.

W ¥PQ2N2.1¥AMH¥KP7¥FCASH/ABC Travel¥ DPE¥ETR¥ER

Regenerate Agent coupon/credit card charge form

W¥RG0123657898765¥RE

Multiple Pax ET issue

W¥PQ1N1.1¥PQ2N1.1¥AEY¥FCASH¥KP7¥PE¥ER

Net amount With Net Commission

W¥PQ¥KPN7¥FACSH/ABCTravel¥ETR¥DPE¥ATG¥MUSD¥NET/USD1000.00¥EO/VALID ON TG ONLY¥ER

Net amount With Net Commission and with Tour Code

W¥PQ¥KPN7¥FCASH/ABCTravel¥ETR¥DPE¥ATG¥MUSD¥NET/USD1000.00/F*SGHKHO¥EO/VALID ON TG ONLY¥ER

 

Form of payment:

CREDIT CARD


F*AX371409203591007/1207

CREDITCARDWITHMANUALAPPROVALCODE:  F*AX371409203591007/1207*Z1234

MULTIPLE FROM OF PAYMENT:

FMP*AX371409203591007/1207*Z1234*CASH/500

 

ENDORSEMENT REMARKS

W¥PQ¥FCASH¥AMH¥EO/VALID ON SQ ONLY¥ER

W¥PQ¥FCASH¥AMH¥EO1/VALID ON SQ ONLY¥EO2/NON REF¥ER

 

Display list of TKT in the PNR                                            *T

Display ETR from ticketing field line 2                              WETR*2

Display ETR by ticket number                                            WETR*T2354326789453

Display history from a displayed ETR                                WETR*H

Display ETR history from ticketing field line 3                  WETR*3/H

Display ETR search mask                                                   WETR*S

Display from search list line 2                                             ETR*L

 

ELECTRONIC TICKET VOID

 

Void ETR from PNR-ETR                           Display PNR

                                                                        WETR*2

                                                                        WETRV

                                                                        WETRV

  

Void ETR by Ticket number                       WETR*T<NNNNNNNNNNNNN>

                                                                        WETRV

                                                                        WETRV

 

MISCELLANEOUS VOID ENTRIES FOR ELECTRONIC TICKETS  

Display ETR void list for

scurrent month            WV*ET

Display ETR void list for previous month          WV*1/ET

Display ETR void list by date                               WV*ET/DT17AUG                                 

 

ET REVALIDATION

Revalidate segment 1/coupon1                            WETRL/S1/C1

Revalidate segment 2/coupon2                             WETRL/S2/C2

(Revalidate E-Ticket need to print by DWLIST)

 

 

ELECTRONIC TICKET FULL  REFUND       

      Step 1:                    Display PNR

      Step 2:                    *T

      Step 3:                    WETR*<LN NO>

      Step 4:                    WETR*2

      Step 5:                    WFR<13 Digit tkt no¥AMH¥MUSD¥N1.1

      Step 6:                    CODE<R>

      Step 7:                    NEXT<X>

      Step 8:                    CHG FEE AMOUNT (50.00)

      Step 9:                    NEXT        < X>   (REPEAT IF WARNING MESSAGE)

      Step 10:                  REFUND   <X>

 

PARTIAL REFUND

    Step 1:                      Display PNR

      Step 2:                    *T

      Step 3:                    WETR*<LN NO>

      Step 4:                    WETR*2

      Step 5:                    WFR<13 Digit tkt no¥AMH¥MUSD¥N1.1

      Step 6:                    CODE<R>

      Step 7:                    NEXT<X>

      Step 8:                    INPUT FAREBASIS CODE OF FLOWN SECTOR

      Step 9:                    INPUT AMOUT OF FLOWN SECTOR

      Step 10:                  PRICE-P/MANUAL-M   <P > 

                                      (system fare indicate ‘P’ manual fare indicate  ‘ M’

      Step 11:                  CHG FEE AMOUNT (0.00)

     Step 12:                   NEXT        < X>   (REPEAT IF WARNING MESSAGE)

      Step 13:                  REFUND   <X>

(Note:-  Partial refund is not allow for net remit ET command)

 

AUDIT TRAIL SALES REPORT

  Display Current Report                                                     DQB*

  Display Report By Date                                                      DQB*14 MAY

  Display Current Report For Refund                                DQB*RF

  Display Refund Report By Month Range                         DQB*RF/ JAN-MAR

 

PRINT ITINERARY RECEIPT                                         DIT¥DPE

REGENERATE DOCUMENTS

 

ET PASSENGER/ITINERARY RECEIPT

Display the DW list                                                               DWLIST

Regenerate specific passenger/itinerary receipt                 DP1/3/11

Regenerate multiple passenger/itinerary receipt                DP1/3/11, 14,18

 

TICKET LIMIT TABLE DISPLAY                                 W/TLM*                                  

Display electronic ticketing associate profile                       WETP*SQ

 

FORM OF IDENTIFICATION (FOID FOR ET)
 

Passport no n country code                                  3FOID/PPNP3214569-1.1

For all segments (Credit card)                             3FOID/CCAX371234567890120-1.1

Specific Frequent flyer no                                    3FOID/FFMH23456789-1.1

 

HOST PRINTER

Designate the Printer                  PTR/<LANIATA>

Check Printer Status                  RL/(PTR LNIATA)STATUS

Release the printer                      RL/PTR LNIATA

Clear the print queue                  RL/(PTR LNIATA)CLEAR

 

EXCHANGE TICKETS

Reissuing a ticket is required when:

  1. Routing via different cities
  2. Additional stopovers of connections
  3. elimination of stopover or connections
  4. change in fare

Before the ticket can be reissued a ticket fare record (TFR) must be present in the PNR based on the new itinerary. The following rate desk pricing steps are used before re-issuing a ticket:

Steps:              Description                                         Example

1                      Create ticket fare record                                          W¥C

2                      Insert line entitlement                                               W¥I¥L

3                      Insert base fare n Tax                                               W¥I¥Y*E

4                      Insert Fare Calculation data                                    W¥I¥C

5                      Insert Origin/Destination (Optional)                        W¥I¥O

6                      End Transaction                                                        ER

 

REISSUE ETICKET

.THE TFR IS CREATED WITH A DIFFERENT QUALIFIER FOR THE Y FIELD Y *E TO INDICATE ON EXCHANGE TRANSACTION.

.CREATE TICKET FARE RECORD (TFR) FOR EXCHANGE TICKETS EVEN EXCHANGE

REISUE FOR EVEN EXCHANGE TICKETS

.TICKET WITH PAID TAX AND NO ADDITIONAL COLLECTION (ORIGINAL AND EXCHANGE DOCUMENTS ARE SAME)

1.CREATE Y FIELD FOR PAID TAX

ENTRYW¥I¥Y*EUSD/USD310.00/PD5.00YQ/PD6.00YR

1.TICKETING ENTRY

W¥PQ¥AGF¥KP7¥MUSD¥ET0722222222222/1//22FEB08KTM/99999992¥FEFCASH

 

UNEVEN EXCHANGE

CREATE Y FIELD WITH PAID AND UNPAID TAXES

: W¥I¥Y*EUSD/USD410.00/PD5.00YQ/PD6.00YR/2.00WO

CREATE FARE CALCULATION

ENTRY: W¥I¥CKTM GF BAH410.00NUC410.00END ROE1.00

 

RE ISSUE TICKETING ENTRY WITH ADD FARE N TAX

ENTRY:W¥PQ¥AGF¥KP7¥MUSD¥ET0722222222222/1//22FEB08KTM/99999992¥FA/CCASH/USD100.00*EFCASH

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