Useful GAL Entires

8/7/2019 Useful GAL Entires

1/118

Entries Description

DC*ROM/I Display frequency of flights into RomeDC*PAR/O Display frequency of flights out of Paris

DCPLONMSP Display applicable connect points for this route

Display services for all booked segments*SVC2 Display services for segment 2

MINIMUM CONNECTING TIMES(AT)MT To ensure segments have minimum connecting timeDCTDAR Display all connection times for LGW

DCTLAX:OORD:DMNL

INTERLINE AGREEMENT.H/ARRH/AAR Airline Interline agreementDT/AAR/DIS-XX Display Interline Agreement (where airline = XX)DT/IAT/DISXX Display Interline Electronic Ticketing Table

Visa Information

TIMV/13

Health Information

TIMH/13.5

TIMA/13.5

Airport Tax InformationTIMT/2 Display airport tax information for the boardpoint of segment 2

Passport Information

TIMP/4

Flight Frequency

Connect Point Display

Booking File Related Entries *SVC

Display all exceptions at LAX where the journey Origin is ORDand the journey Destination is Manila

Display Visa information for a passenger whose destination isthe offpoint of segment 3, transitting the offpoints of segments 1and 2; the nationality of the passenger defaults to the originalboardpoint city

Display Health information requirements for a passenger boarding at the boardpoint of segment 1, transitting the offpointsof segments 1, 2 and 3, whose destination is the offpoint of segment 5

Combined Health and Visa InformationDisplay Visa and Health information for a passenger whose

destination is the offpoint of segment 5, transitting the offpointsof segments 1, 2 and 3, the nationality defaulting to that of theoriginal boardpoint city

Display passport information for the destination city of segment 4


2/118

Customs InformationTIME/3 Display customs information for the destination of segment 3

Country Information

TIMC/5

Timatic City/Country Codes

TILCC/DENMARK

FOCALPOINT COMMANDSCTRL+W CLEAR WINDOWCTRL+S CLEAR ALL WINDOWCTRL+Y FOCALPOINT RELAYCTRL+3 MOVE TO WINDOWS 3ALT+2 REDIRECT RESPONSECTRL+U RETRIEVE MSGALT+F4 EXIT FOCAL POINTCTRL+R UNLOCK KEYBOARDCTRL+Z ZOOM WINDOW

Display country information held for the destination city of segment 5

Display list of city codes used for Denmark


3/118


4/118


5/118

The Rickshaw Travel Gr

Useful Entries

Entries Description

SECURITYSTD/ZHA+J Display terminal GTID on a FocOP/W* Determine active work area anOP/WL Display terminal GTID (after si

Tins & Stock TablesHMPR/25APR Display different date TINSHMPR/XXXX2 Print TINS report to printerHMSA-444123451/4441234749/250 Add ticket stock to agency stocHMTNXXXX3-444123451/4441234749/25 Add stock tickets to ticket printHMTN/D Display all ticket numbers heldHMSD Display stock recordsTKV/CQF Issue test ticketTRV/91234567892 Void ticket - must include carri

Computer Assisted Instruction (C.A.I.)Note: The Lessons within the C.A.I. have not be updated since April 2003 andGalileo International. System and format modifications from 2003 onwards wilSC/CI Activate work area C in lessonsC.A.I. List all available coursesTC35 Display list of lessons in courseTL35/3 Access course 35, lesson 3TP35/3/215 Access course 35, lesson 3, paTP LIST List topics in lessonTP REPEAT Repeat current topic; return toTP Redisplay last page in lesson

TPNBR Display current page in C.A.I. lBOCI Temporary sign off without losiBSOCI Sign out of C.A.I. lessonSC/AG Change from work area C in le

CLAIM PNRRetrieval Of Airline Passenger Name Record (PNR)C/ZZ*AB13HK Retrieve Passenger Name RecC/ZZ*ZZ1234/17JUNCDGWILLIAMSON Retrieve Passenger Name Rec

Display security profile, for sig


6/118

C/ZZ*W/ZZ1234/17JUNCDGPOWIS Retrieve Passenger Name RecC/ZZ*3 Retrieve Passenger Name RecC/ZZ*L Redisplay similar name listClaiming the Passenger Name record (PNR)C/ZZ/OK Confirm the claim of the Passe

ENHANCED BOOKING FILE SERVICINGFare Requests(Max. 180 characters of free text.)

RQ.FARE/ZZ/FQ/CUR.AUD/18OCT07* PLEASE A Request a fare quote from carriRQ.FARE/ZZ/FQP1.3.4*CNN/S3.4/CUR.EUR/ 20 Request a fare quote from carri

Prepaid Ticket Advice (PTA)RQ.P1.3S1.4/PTA/ZZ/CPN.1/MCO.12345678901 Request a PTA for passenger n

Notes: The following data is mandatory in the Booking File when requesting T

Form of payment (F.)Filed fares data, (FF1)Two phone fields (which must be T* and H* or B*)

If the optional coupon number is used, then the MCO number used should incl

If the request is for a flight segment that is due to depart within the next 24

For marine (ships crew) requests replace TOD with TODM, PTA with PTAM

Some carriers impose a service charge for issuing PTAs. For these carriers yo

RQ.PTA/ZZ/CPN.1/MCO.99912345678903/IOD.FCO.ZZ/FF1/OC.EUR25.00*FREETEXT UP TO 180 CHARACTERS

Additional Collection (ADC) RequestsRQ.P3S1-3/ADC/ZZ/CPN.2/MCO.123456789012 Send Additional Collection infoNotes: The following data is mandatory in the Booking File when requesting AForm of payment (F.)Filed fares data,(FF1)Two phone fields (which must be T* and H* or B*)If the optional coupon number is used, then the MCO number used should inclIf the request is for a flight segment that is due to depart within the next 24For marine (ships crew) requests replace ADC with ADCM.

Refund RequestsH/RFNDRQ.RFND/ZZ/MCO.99912345678903*MAX 180 In response to this refund requ

OC.EUR25.00 (Other Charge-followed by the currency and amount). This is t


7/118

H/RQETIssuanceRQ.P1S1/ETI/ZZ/MCO.99912345678903/ FF1* Request for carrier ZZ to issueEven ExchangeRQ.P1S1/ETE/ZZ/TKT.9991234567890/ GBP.NI Request an Even Exchange onExchange with Additional CollectionRQ.P1S1/ETE/ZZ/TKT.9991234567890/ GBP50. Request an exchange on electrElectronic Tickets via Servicing - RevalidationRQ.ETV/ZZ/TKT.9991234567890* MANDATORY Request a revalidation on electNote: If the request is for a flight segment that is due to depart within the neRefundsRQ.ETRF/ZZ/TKT.9991234567890* MANDATOR Request a refund on electronicRQ.ETRF/ZZ/TKT.9991234567890*999987654321*999324532112*MANDATO

Electronic Tickets via Servicing


8/118

up

GALILEO INFORMATION PAGEGC*200 Airline chapters

alpoint workstation (whether signed in or not) GC*403 Australia chaptersd display work area currently in use GC*413 New Zealand chaptn on) GC*200/5/X Ticket number notifi

k recordser XXXX3in tins table

r code & check digit

the system is no longer supported byll not be incorporated.

mode

35

e 215

previous page after temporary sign off

ssonng place in lesson; TP REPEAT returns to same place

son mode to live system with duty code AG (entry must follow BSOCI or BOCI)

rd (PNR) from carrier ZZ using record locator AB13HK rd (PNR) from carrier ZZ using flight number (ZZ1234), date, board point and passengers

on HA; once displayed, password may be changed


9/118

rd (PNR) from a waitlist from carrier ZZ using flight number, date, board point and passengrd (PNR) from a similar name list of airline ZZ

ger Name Record (PNR) from airline ZZ

ier ZZ in currency AUD for ticketing the 18OCT07 (optional) with free text (Max. 180 characier ZZ for passengers 1 and 3 who are adults and passenger 4, who is a child, on segments

mbers 1 and 3 on segments 1 and 4 from airline ZZ. The MCO or MPD number issued by t

OD/PTA:

lude the check digit of the coupon itself.

OURS the request will automatically be promoted to an URGENT request.

will be prompted to add the following information to the PTA entry:

mation for passenger number 3, segments 1 through 3 to carrier ZZ. The MCO or MPD nuDC:

lude the check digit of the coupon itself.OURS the request will automatically be promoted to an URGENT request.

est, the carrier can authorise the refund of the TOD/PTA

be placed after the filed fare information in the PTA entry as follows:


10/118

an Electronic Ticket for passenger 1, segment 1 (passenger and segment selection is optio

electronic ticket number 9991234567890 issued by carrier ZZ for passenger 1, segment 1;

onic ticket number 9991234567890 issued by carrier ZZ for passenger 1, segment 1; (pas

ronic ticket number 9991234567890 issued by carrier ZZ followed by mandatory free textt 24 HOURS, the request will automatically be promoted to an URGENT request.

ticket 9991234567890 issued by carrier ZZ, followed by mandatory free text (max. 180 chY FREE TEXT


11/118

.H/GC

rscation format (where XX = carrier code)

name


12/118

ers name

ters).3 and 4. The currency of sale is EUR and the ticket is to be issued on the 20NOV07 (option

e agency is 12345678901203 (including check digit). The coupon number is optional. The

ber issued by the agency is 12345678901203 (including check digit). The coupon number


13/118

nal); MCO (or MPD) number is 99912345678903; ticket is to be issued against Filed Fare 1;

(passenger and segment relationship is optional), followed by mandatory free text (max.

enger/segment selection is optional); additional amount is GBP50.00; MCO/MPD number f

(max. 180 characters); some carriers may require the check digit on the TKT number

aracters; some carriers may require the check digit on the TKT number. If more than one ti


14/118


15/118

al). Additional text is also included.

airline is to issue the ticket on demand by the passenger (IOD) at SYD for filed fare numbe

is optional. The airline is to reissue the ticket on demand by the passenger (IOD) at GVA.


16/118

optional free text, max. 180 characters

80 characters); some carriers may require the check digit on the TKT number.

r the additional collection is 9999876543213 followed by mandatory free text (max. 180 c

cket is to be refunded, the additional ticket numbers need to be added into the free text a


17/118


18/118

r 2. There is also additional text (Max. 180 characters).

he additional collection amount is CHF1000 and there is also additional text (Max. 180 cha


19/118

haracters); some carriers may require the check digit on the TKT number

s follows;


20/118


21/118

racters).


22/118


23/118

Entries

FQBBP1-3/S2.4.T15JUN05***** FQBBCKL/S1-4.3++-BUSNS:USD

FQBAFQAFQP1-4CAF

FQ*SRC65

FQ*C05/ACC

FQP2-4.5-7*CNN/CUA

FQS2-3@J2

FQP1.2*CNN@BE70

FQ.GVADUB

FQMB2.4FQ::USD

***** [email protected]@LHWAN/CBAFQ.ZRHROM/P1

Without PNR

Basic Itinerary and RoutingFSLON10JANDXB20JANLONFSBKK11JUNHKG17JUNSIN20JUNTYO25JUNBKK

FSAPAR10JANALG20JANPARFSASYD11JUNJKT17JUNSIN

FSLON10JANDXB--AUH20JANLONFSROM11JUNX-JFKCVG20JUNX-JFKROM

Pricing ModifiersFSFRA10JUNLON17JUNFRA+*C10

FSFRA10JUNLON17JUNFRA+:PFSFRA10JUNLON17JUNFRA+-ACCTFSFRA10JUNLON17JUNFRA+PE00FSFRA10JUNLON17JUNFRA+P1.2*C07

FSSYD11JUNTYO/QF19JUNHKG/CXFSSIN11JUNHKG-BUSNS10JUNPAR-FIRSTFSZRH11JUNLHR.M#20JUNZRH.E#

Lowest Search Regardless of Flight Availability

20JUNDRW25JUNSYD

SURFACE SECTORS AND CONNECTIONS

Flight Segment Modifiers


24/118

FSCDG12JULMAD.D14JULBUE.SO

FSLAX11JUNLON19JUNLAX++//*AFSLAX11JUNLON19JUNLAX++ /AA/UAFSLAX11JUNLON19JUNLAX++ -FIRSTFSLAX11JUNLON19JUNLAX++.D

FSNYC11JUNLON19JUNNYC++M

FOCALPOINT SHOPPING WITH A BOOKING FILEFollow-up EntriesFS*STUFS:PFS+-ACCTBA/CX#/CO-

//O*//S--FIRSTD.C.SI.SO.DI.DXB.PAR-

.M#DT23AT23JT25-10#5I

Itinerary Modifiers

.M .N .E


25/118

Description

QUOTE BEST BUY FOR PASSENGERS 1 THROUGH 3 SEGMENTS 2 AND 4 FOR TICKE

QUOTE BEST BUY..IRRESPECTIVE OF AVAILABILITYQUOTE ALTERNATE FARES FOR ITINERARYQUOTE ITINERARY FOR PASSENGERS 1 THROUGH 4

Fare TypeQUOTE FOR A CHILD ACCOMPANIED BY AN ADULT ON A SEPARATE PNR NORMS

SPCLS

FARE QUOTE SEGMENTS 2 AND 3 WITH FARE BASIS J2 APEX

SAPEX

APEXS

FARE QUOTE MUST BREAK AT SEGMENTS 2 AND 4 RTWFARE QUOTE FARES FILED IN THE CURRENCY SPECIFIED CTFFARE QUOTE ITINERARY WITH DIFFERENT FARE BASIS EXCNSPECIFY SELLING AND TICKETING COUNTRY FOR PASSENGER 1 PEX

SPEXPEXS

Round Trip journey EURO

Circle Trip journeyVUSAMILITALLPREME

Round Trip journey

Circle Trip journey

Surface Sector Connecting city (X-JFK)

Passenger Type Code

Private Fares onlyPrivate Fares with account codeFares with no penaltyAdult and Child aged 7 years

Preferred Cabin class on sectorsMorning departure 1st sector and evening on 2nd sector

QUOTE ITINERARY FOR FARES APPLICABLE TO PASSENGER TYPE CODE(SENIOR CITIZEN AGE 65)

QUOTE FOR PSGRS 2 TO 4 ADULT FARES AND PSGRS 5 TO 7 CHILDFARES WITH PLATING CARRIER UA

FARE QUOTE ITINERARY - PSGR 1 ADULT AND PSGR 2 A CHILD..BOTHWITH FARE BASIS BE70SPECIFIED SELLING AND TICKETING COUNTRIES IF OTHER THAN OWN.SOLD IN SWITZERLAND TICKETED IN IRELAND

Journey with preferred carrier


26/118

Direct flight on 1st sector and single online connection on 2nd sector

Preferred Alliance - STAR Alliance (*A)Preferred carriers (AA -or- UA)Preferred cabin classPreferred flight type (Direct)

Multi airport processing

Passenger Type Code (student)Private Fares onlyPrivate Fares with account codeCarrier code (maximum 3)Specified carrier onlyExclude carrier

Alliance carrier (One World)Exclude Alliance carrier (Skyteam)Cabin preference (also -BUSNS or -ECON)DirectConnectingSingle interline connectionSingle online connectionDouble interline connectionSpecify connecting cityExclude connecting city

Morning onlyDeparture time (23:00)Arrival time (23:00)Total journey time (25 hours)10 days earlier than booked5 days earlier than bookedItinerary as booked

Morning Noon Evening


27/118

TING ON 15JUN2005

bbreviations for Fare DisplayNormal fares

Special fares

Apex fares

Super Apex fares

Apex and Super Apex fares

Round the World faresCircle Trip/Triangle faresExcursion faresPex faresSuper Pex faresPex and Super Pex faresEurobudget faresVisit USA faresMilitary faresAll fares (used as follow-up after all of above)Premium Economy


28/118


29/118

Entries

AvailabilityAD 22JUN STOLISAJ 22JUN VIEATHAA 22JUN DUBROM

AF 22JUN SYDHKGAP 22NOV LONNYC

/OA.SIN.LAX/AF/SR./NZ

/KE.SEL/JL.TYOLAX.ORD

/LH.

/QF...D.D0.D2C1.CX.CX2.M.N.E

@C@1@2F@Y#AF16SEPLHRSAO/BA.D@Q

Follow-up EntriesA#3*AYA2ARAR#15AR26JAN

Time TableTT19APRORDLHR*14TT22JANZRHSIN

Follow-up Entries

In addition, all of the following entri.0800# or 0800#


30/118

AA22NOVTT@24


31/118

Description

Availability ordered by departure timeAvailability ordered by journey timeAvailability ordered by arrival time

First available flight on or after 22JUNAvailability of airlines with Last Seat Availability and/or Carrier Specific Display

Flights from specified time onwardsFlights for specified carrier Double connection flights via Singapore and Los Angeles

Connecting flights with LH on the first segment and any carrier on the second segment via any point

Connecting flights with QF on the first segment and any carriers on the second and third segments via any two pointsDirect flights onlyDirect non-stop flights onlyDirect flights, max. 2 stopsConnection, with 1 midpointConnection, with no change of airportConnection, with no change of airports through 2 midpointsMorning flights (0001-1000) with time overlap if no flights available during time bandNoon flights (1001-1600) with time overlap if no flights available during time bandEvening flights (1601-2359) with time overlap if no flights available during time band

Flights with C class, which have a minimum of 1 seat availableFlights with a minimum of one seat availableFlights with a minimum of 2 seats, F class availableFlights with classes available equivalent to Y classFirst available flight from LHR to SAO on BA direct flights with seat available in Q class (including seats on request)

Change to two days before previous entryReturn availabilityReturn availability after 15 daysReturn with alternative date

Timetable from 19APR with14 day range (max. 331 - system range)Timetable of flights from 22JAN from ZRH to SIN

s may also be used subsequently as Follow-up entries, for instance, A.C1

Connecting flights with first flight segment on AF or SR and with a connecting segment on NZ via any pointTriple connection flights via Seoul and Tokyo or Los Angeles and Chicago with arriving KE flight into Seoul and an onward JLflight from Seoul

Change to three days after previous entry, using the direct link to AY


32/118

Convert timetable to availability displayConvert timetable to availability for a particular dateRedisplay timetable with indicated days of operation (2 and 4)


33/118

Entries

Sell and Waitlist from Availability DisplaN2F1F2Y3

1KN3

Sell and Waitlist by Direct Segment Entry0KL611F4MAYAMSORDNN2

Arrival unknown (ARNK) segment

0SK459Y21MAYARNFRAIN10KL123F1JANAMSLHRIX10NZ102J01SEPSYDAKLNA1followed by0NZ106J01SEPSYDAKLNN1@3OXfollowed by0BA175J01SEPLHRJFKNN1

0YYOPENCLHRCDGNO4

/3/2+0KL123C5MAYAMSLHRNN2/5+N1F1

/3S6/3S68

Setting Segment Stopover and Ignore indic@3X@3I

@3S

N1C5*

0BA512M12DECLHRLINLL4

0A or Y

Conditional Segments

Open Segments

0BAOPENC16MAYLHRCAINO1/X

Insert Segments

/4+0A

Re-ordering Segments in an Itinerary

/2S6.10

Change Segment Status


34/118

@ALL

@3/KL642@38/[email protected]/Y

@A/J@ 2/12JUL/F@2/3

@A/2

Cancel ItineraryXIXAXH

XCXN

Re-book Flight, Class, Date of Travel an


35/118

Description

Sell 2 seats on connecting services, F class lines 1 and 2 and Y class line 3Sell one seat in C class and the following connecting flights also in C classSell 1 seat in KN (K class, night fare) on line 3

Sell flight number, class, date, city pair, booking action code and number of seatsWaitlist if unavailable, or sell if available

ARNK segment

If not holding reservation, need (IN)If holding reservation, cancel (IX)

Open segment, with no specified carrier or dateOpen segment with no stopover

Insert after segment 3Insert after segment 2, combined with direct sell entryInsert after segment 5 and reference sell seat from availability displayInsert after segment 4, surface segment (ARNK)

Move segment 6 to follow segment 3Move segments 6 through 8 to follow segment 3

Move segments 6 and 10 to follow segment 2

torsSet a no stopover indicator on segment 3, (or, remove I or S indicators when present)

Set a stopover indicator on segment 3 (or remove X or I indicator when present)

Need the specified flight (NA) or the alternative (NN)

Change segment 3 to status OX (cancel segment 3 only if the following flight is available),where BA175 is the required flight

Set an ignore indicator for fare quote and ticketing on segment 3 (or remove X indicator whenpresent)


36/118

Re-book segment 3 to flight KL642 and cancel original segmentRe-book segments 3 through 8 to Y class and cancel original segmentRe-book segments 3, 4, 5 and segment 8 to Y class and cancel original segment

Re-book the entire air itinerary to J class and cancel original segmentRe-book segment 2 to 12JUL and F class and cancel original segment

Cancel entire ItineraryCancel all Air segments onlyCancel Hotel segments

Cancel Car segmentsCancel non-air segments

Change segment status of all flights (as well as all SSR status codes). KK/KL/TK becomeHK ; UL/UU become HL ; NO/UN/HX/UC become deleted.

Number of Passengers

Change segment number 2 to 3 passengers on the same flight as already booked (beforeEnd Transact)Change entire itinerary to 2 passengers on the same flights as already booked (before EndTransact)


37/118

Entries

Seat Configuration MapSM*A4C

SM*KL641C20JULAMSJFKSM*SC*10ASM*S1#NYC

Seat ReservationS.10ACS.NW or S.GS.P2.4/NA

S.NW*BKS.S1/NW

S.S3#ORD/10A

S.S2#AMS/NW

[email protected]@

[email protected]@S.S1#JFK@

Display Seat Reservations*SD*XSD

SC*

SPECIAL SERVICE REQUIREMENTCreate Programmatic Special Service Requirements(Max. 180 characters of free text, when permitted. Multiple item fielSI.WCHRSI.S3/VLML

Meal codes (See GC*200/9 for full meal description) Assorted Codes (See GC* 200/7 for full description)

Display Seat Characteristics


38/118

SI.ALL@

SI.P1S2@

SI.S2@

SI.P3-5S2.4/VGML@

MANUAL SPECIAL SERVICE REQUIREMENT

SI.SSRFQTVZZHK1/ZZ1234567891234 JOHNSON/SAMR

SI.P3/SSRFOIDYYHK1/PP123451234

SI.2@

SI.2@XK

VENDOR REMARKS

V.AKQ*PLEASE ADVISE COST OF KENNEL

[email protected]@

V.2.5@

OTHER SUPPLEMENTARY INFORMATION (

SI.P3.4S3.4/SPEQBK*PASSENGERS WILL BE CARRYINGPOLES FOR POLE VAULTING

Cancel Programmatic SSRs

Create

SI.P1S1/DOCS*P/GB/S12345678/GB/12JUL66/M/23OCT09/SMITH/JOHN/RICHARD

SI.P1S1/DOCO*PARIS FR/V/12345123/ LONDONGB/14MAR05/USASI.P1S1/DOCA*R/DE/234B STRAVINERSTRASSE/HANOVER//11718SI.P1/SSRFOIDYYHK1/DLGB12341234SI.P2/SSRFOIDYYHK1/FF123456789

Cancel

Create (Max. 180 characters; max. items 99)

V.NEV*PLEASE SEND THEATRE TICKETS TO PASSENGER

BEFORE END OF JUNE

Delete

Create OSI


39/118

SI.YY*1 CHD AGED 5SI.KL*VIP HARRIES/RMR FILM STARSI.ZZ*TKNM12345678901203

[email protected]@

Delete


40/118

Description

Display seat configuration map for flight and class specifiedRedisplay seat configuration mapDisplay specific seat characteristics

Reserve seats 10A through 10C for all passengers on all segmentsReserve no smoking window seats for all passengers on all segments

Non Galileo reserved non-smoking seats for all

Cancel seats for all passengers on all segmentsCancel seats for passengers 1 and 3 on all segments

Cancel seats for all passengers on segments 1 and 4Cancel seats for passengers 1 and 3 on segment 2

Display seat reservations currently heldDisplay cancelled seat data of current transaction before End Transact

Display a list of seat characteristics

(SSRs))Request a wheelchair for all passengers on all AIR segmentsRequest VLML for all passengers on segment 3 only

Display seat configuration map from line 4 of availability display, in Cclass

Display seat configuration map for flight with a change of gauge (for legcommencing in New York)

Reserve non-smoking aisle seats for passengers 2 and 4 on allsegments

Request no smoking window on both sectors of a change of gauge flighton segment 1Request seat 10A for a change of gauge flight for segment 3 with legcommencing in ORDRequest no smoking window on change of gauge flight on segment 2for leg commencing in AMS

Cancel seats for the leg commencing in JFK for a change of gaugeflight on segment 1


41/118

S

Passenger 1 will use a British driving license for airport identificationPassenger 2 will use a frequent flyer card for airport identificationPassenger 3 will use a passport for airport identification

Cancels the SSR item number 2; a cancellation message is generated

Send message to airline vendor KQSend message to Product Directory (N) vendor EV

broDeletes vendor remark number 2

Deletes vendor remark numbers 2 and 5.

SI)

Add a sports equipment request to the BF using BK status code withadditional text for passengers 3 and 4, on segments 3 and 4 only (max.180 characters)

Cancels all Service Information from the BF (a cancellation messagewill be sent)Cancels all SSR items for passenger 1 on segment number 2 (a

cancellation message will be sent)Cancels all SSR items for all passengers on segment 2 (a cancellationmessage will be sent)Cancels the VGML request for passengers 3 through 5 on segments 2and 4 (a cancellation message will be sent)

Add a mileage membership number for a carrier ZZ when the standardentry (M.) allows insufficient characters; or when airlines haveagreements to accept each others membership codesPsgr 1's document issued in GB is passport S12345678, which is British(Issue country before pp number - nationality after the pp number.) Psgr DOB 12July1966, Male, expiry date of passport 23Oct 2009 in nameJohn Richard SmithPsgr 1 born in Paris France, Visa, No.12345123, issued London, GB on14Mar05, valid for USAPsgr 1 residential address, country, street address, town, state(unknown), post/zip code

Removes the SSR item number 2 from the BF; no cancellationmessage is generated

Deletes vendor remark numbers 2 through 4. Maximum of 99 in oneentry.


42/118

Advise all airlines (YY) in BF that passenger is a child aged 5 yearsAdvise airline KL, passenger is a VIPAdvise airline of ticket number (where ZZ is the carrier code)

Delete item number 2Delete item numbers 2, 3, 4, 6 and 8


43/118

Entries

NAME FIELDCreateN.1GETTINI/RMRN.3MAYA/RMR/DMRS/PMR

N.1FAVRET/JMR+ N.2VANROSSUM/BMR/OMRS

N.ANCIAN/DMRS+N.ANCIAN/ROBINMSTR *P-C04

ChangeN.P2@SMITH/JMR

DeleteN.P1@

N.P24@

PHONE FIELDCreateP.ROMT*808 4223160OLGA

P.HKGE*SUE--LI//GALILEO.COM

Change

[email protected]@P.13.5@

TICKETING ARRANGEMENT FIELDCreate

T.TLFCO/ZZ0830/17MAY

T.TAU/10FEB

T.@TAU/08MAR*FREE TEXT

N.I/JOHNSON/PAULAMISS*31JAN07 5MTHS

N.ANCIAN/DMRS+N.I/ANCIAN/ROBINMSTR *12OCT06

P.3@PARH*1234 56 68 90

Delete

Change

T.@TAW/21JUL/1500

Delete T.@


44/118

E-MAIL [email protected]@AGENT.COMMT.ALL@MF.@ERMERMALL

Send E-Mail ItineraryEMEMALLEM2EM1.3.5EM3-5.8ERMERMALL

ELM5ECMALL

ADDRESS FIELDS

W.@/3*NEW DATAD.@/3*NEW DATARA.1@/4*NEW DATA

W.@[email protected]@

MILEAGE MEMBERSHIP FIELDCreate(Min. 6 characters; max. 27 characters, including a 2 character airline cod

M.P1/UA12345876490/BD/LH/AC

M.P2*UA/TG/SK

Create Written Address and Postal Code (Max. 5 subfields; max. 37 characters in each subfield. Identifier P/ (postW.MR.D.BONNERS*29 ST PAULS AVE*KENTON*MIDDX*P/HA39SP

Insert

Delete

Delete


45/118

[email protected]@

Passenger Information for the storage of Passport and Visa information.(Max. 87 characters each item; max. items 99 per Booking File)Storage of the Passenger Information is allowed in Client Files.

CreatePassport

PI.P2/P/GB/B876597/12JAN09*FREE TEXT

VisaPI.P13/V/US/8347646/19JAN09/A654321* FREE TEXT

The complete Passenger Information field or items within the field may be

[email protected]@

*PI*PIP*PIV

NOTEPAD FIELDCreate(Max. 87 characters; max. items 999.)NP.TEXTNP.D*TEXTNP.H**TEXTNP.HG*TEXTNP.C**TEXTNP.CM*TEXTNP.VM*TEXT

ChangeNP.2@NEW TEXTNP.4@P*NEW TEXT

REVIEW BOOKING FILECreate(Max. 10 items. Max. length of free text 255 chars.)RB.

ChangeRB.@1/10JUL

PASSENGER INFORMATION FIELD

Delete

Display


46/118

DeleteRB.ALL@


47/118

Description

One surname, numeric optionalMultiple names, same surname

Multiple surnames

Adult with infantAdult with CHILD

Change name 2 to Smith

Delete first name

Delete names 2, 3 and 4

Delete the only phone contact itemDelete fourth phone itemDelete phone fields 1 through 3 and 5

Place BF on Galileo assigned Q10 for automatic ticketing on 10FEB

Change ticketing field; with free textChange ticketing field

Delete ticketing field

Create an infant name. Mandatory Name remark contains mandatory Date of Birth in ddmmmyy format then free text

Create Rome travel agency number with agents referenceCreate e-mail address. Use -- in place of _"underscore" symbol. Use // inplace of @ "at" symbol

Change third phone item to the home number 1234 56 78 90

Time Limit; ticketing at FCO (airport location issuing ticket) by ZZ (Vendor issuing ticket) at 0830 on 17MAY (time and date ticket to be issued)


48/118

Add an e-mail "TO" addressAdd an e-mail "FROM" addressDelete all e-mail "TO" fieldsDelete e-mail "FROM" addressSend e-mail to default address and retrieve Booking FileSend e-mail to all addresses and retrieve Booking File

Send e-mail to default address (First e-mail address found)Send e-mail to all e-mail addressesSend e-mail to e-mail address 2 onlySend e-mail to e-mail addresses 1 , 3 and 5Send e-mail to e-mail addresses 3 to 5 and 8Send e-mail to default address and retrieve Booking FileSend e-mail to all addresses and retrieve Booking File

Send e-mail to address 5 and redisplay Similar Names List

Written address with 5 subfields including postal code

Insert new data after the third subfield of the written addressInsert new data after the third subfield of the delivery addressInsert new data after the fourth subfield of the first related address

Delete entire written address fieldDelete entire delivery address fieldDelete entire first related address field

e. This is a multiple item field.)

-

code) mandatory; max 119 characters in entire field.)

Enter UA mileage card number for passenger 1, specifying Cross Accrualparticipants BD, LH and AC who are listed in the UA Mileage MembershipAgreement Table (Minimum 1, maximum 10 additional airlines)Adds Cross Accrual participants TG and SK to a UA mileage membership cardthat has already been entered into a booking for passenger 2 (Minimum 1,maximum 10 additional airlines)


49/118

Delete all mileage membership data for all passengersDelete all mileage membership data for passenger 2

Enter visa information for passengers 1 through to 3

deleted.

Delete ALL Passenger InformationDelete items 1 and 3

Display Passenger InformationDisplay Passenger Information specifically for passportDisplay Passenger Information specifically for visa

Create a notepad itemCreate a notepad item with D qualifierCreate a Historical notepad itemCreate a Historical notepad item with G qualifierCreate a Confidential notepad itemCreate a Confidential notepad with qualifier MCreate a notepad item with VM as double qualifier

Change second notepad itemChange fourth notepad item with P qualifier

Create a Review Booking File item, defaults to own branch, todays date at 0700 and

Change the review date of Review Booking File item 1 to 10JUL , with all other fields

Enter passport information for passenger 2 including ISO country code,passport number, expiry date and free text


50/118

Delete all Review Booking File items


51/118


52/118


53/118

to queue 12

unchanged


54/118


55/118

Entries

DP1DP13.6

DG/5.P2123

Divide Procedure

7. Retrieve divided Booking File an

F

Repeat BF and End Transa

RERIALLRERIALLS2

Divide

DG/10

Note: Do not make any changes to

1. Divide the applicable names fro

2. Enter received from field

3. Enter F to file the divided BF(You are now in the original BF)

4. Enter received from field

5. End Transact

6. Retrieve original Booking File an(Add any OSI to update infant/chiEnd Booking File

(Add any OSI to update any infanAdd the following Vendor Remark

V.AYY*DIVIDED PNR PLEASE C

Now End the Booking File

File Entry

REALLSALL REALL RESALL

REALLS1.5.7-9 REP.N.SI.D.NP.7-11W.SALL


56/118

Description

Divide name 1 from BFDivide names 1 through 3 and 6 from BFDivide 10 unnamed individuals from groupDivide 5 unnamed individuals from group and individuals 21 through 23 (named individuals)

d make any applicable modifications.

File divided booking for later processing and display remainder of original BF

tRepeat all customer data, all segmentsRepeat all customer dataRepeat all SegmentsRepeat all UNASSOCIATED remarksRepeat all UNASSOCIATED remarks and remarks associated to seg 2Repeat all customer data and segments 1,5,7,8 and 9

the BF until the Divide procedure is completed.

the BF DP1

R.TINA

F

R.TINA

E

d make any appropriate modifications. *REFNBRild details (see BF, page 27)

/child details - see page BF 27)in the divided BF.

M AND ADV NEW LOCATOR

E

Repeat all Phones, names, service information, delivery address, notepad line 7-11, written address and allsegments.


57/118

Entries

BOOKING FILE RETRIEVAL

*3WG6BD*WILLIAMS/CMR

*I/WHITE*WHITE+*N*BLACK+*N.I*28JUNWHITTAKER/EMRS*SR791/12APRLEWIS/KMS*EI515/03FEBDUBWESSBERG*UA124/LGADCAPITCHER/JMISS*SN239/18AUGBRULHRBURDETT/PMR*C*

PAST DATE QUICK BOOKING FILFiles less than 60 days old will be placed on queue; tPQ/R3S71JL

PQ/01JAN0731JAN07PALINPQ/UA230/10JAN07DENSTONE/SALLYPQ/900A/26JAN07DENORDHARRIS/DMRSPQ/AIR/15JAN07ALLENPQ/SUR/10DEC06MORRE/O

PQ/CXX1/27JAN07HAGGER/TONYPQ/CA08/01MAR0731MAR07PALINPQ/B/20JAN07HUNTLEY/DMRPQ/TUR/B/15NOV06CAINE/M

PQ/AAFFIL/01DEC06WILLIAMS/CMRSPQ/AIR/AAFFIL/15FEB07DALY/A

PQ/*L

PQ/C

@99@XX2/99

Retrieval of Booking Files created at own

PDQ Booking File Retrieval (Own Branch)

PQ/24JAN07-SHARP/RICHARD

PDQ Booking File Retrieval (For Branch O

PDQ Booking File Retrieval from a List

PQ/*0

Tracking Retrieval Requests

Optional Items


58/118

PQ/ARPQ/AR/MAYPQ/AR/MAY.JUN

PQ/ARE2T

PQ/ARE2T/JUL

PQ/ARE2T/ZABC

LD/ALL/28DECDLD/TKT/28DECQ/44LDT/UTK/28DECD

LDT/ALL/28DECD

LD/ALL/AUX/10NOVD

PDQ Activity Reports

BOOKING FILE LISTS Listings by Air Segments Basic minimum entries; one of ALL, TKT or UTK must

LD/ALL/C28DEC*31DEC/1MAR*31MAR-D

LD/ALL/S-AA.BB.CC/20DEC-D

LD/HR6.G3A.CQ9./ALL/28JUL-D

LD/ALL/28DECQ/60


59/118

Description

Retrieve BF by record locator number Retrieve BF by name

Retrieve BF for infant WHITERetrieve BF for WHITE and display name field onlyRetrieve BF for BLACK and display Name field and itineraryRetrieve BF by date of departure and passenger nameRetrieve BF by flight number, date of departure and nameRetrieve BF by flight number, date of departure, board point and nameRetrieve BF by flight number, city pair and name, with todays date assumedRetrieve BF by flight number, date of departure, city pair and nameRetrieve all BFs in which the name begins with a "C"

E RETRIEVALose up to 13 months old will take up to 24 hours.Retrieve BF by record locator Retrieve BF by departure date and nameRetrieval by date range (max. 31 days), own branchRetrieve BF by flight, date, origin (optional) and nameRetrieve BF by departure time, date, board/off points and nameRetrieve BF by air segmentRetrieve BF by surface segment

Retrieve BF by departure date and name created in branch pseudo city XX1Retrieval by date range (max. 31 days), specified branchRetrieve BF by departure date and name for all branch agenciesRetrieve BF by Tour segment for branch agenciesRetrieve BF by departure date and name created by Affiliate with code AFFILRetrieve BF by air segment created by Affiliate with code AFFIL

Redisplay similar/duplicate names list

Display next block of 48 names

Display retrieval request counts for the current and previous month

Place on own queue 99Place on queue 99 of branch XX2

branch

ffices)


60/118

Request complete report (current month plus 3 historical months)Request report for specific monthRequest reports for multiple months

Retrieve all Booking Files with a segment date 28DEC; output is to screenRetrieve ticketed Booking Files, with a segment date of 28DEC; output is to Q/44Retrieve unticketed Booking Files, with a segment date 28DEC; output is to printer

List all booking files with segment date 28jul created by pseudo HR6 -or- G3A -or- CQ9

Retrieve all Booking Files with a segment date of 28DEC; output is to Q/60Retrieve all Booking Files with a segment date 28DEC; output is to printer

Request report for specific pseudo city (assuming same group code or SelectiveAccess agreement exists)Request report for specific pseudo city and month (assuming same group code or Selective Access agreement exists)Request report for specific pseudo city and specific agent (assuming group code or Selective Access agreement exists)

be present:

List all Booking Files with Travel Dates between 01Mar and 31Mar which were created

between 28Dec and 31DecList all Booking Files with segment date 20Dec created by agents with sign of AA, BBor CC

Retrieve all Booking files with auxiliary service segments as described under AuxiliarySegments in Miscellaneous chapter. Output is to screen


61/118

Entries

*ALL*AA*AD*AW*CD*CI*DI*FF*FOP*I*IA*IC*IH*IN*IS*IT*IX*MM*N*NP*NPX*P*P1

*R*RB*RI

*TE002*TEL*TE/125960000078*TE/BA/FF10087654*TE/BA/CC1234567890123

*TE/BA/10AUG05LONABZSMITH*TEH

*TE/QF/18DEC05FF876543*TE/JL/21JUN05P070363636-SATO

BOOKING FILE DISPLAY Display Entries

Display Electronic Ticketing Data

*HTE


62/118

Description

Display All Booking File DataDisplay Delivery Address and Written AddressDisplay Delivery AddressDisplay Written AddressDisplay Customer DataCustomer Identifier Data (only used with Selective Access)Display Document Itinerary Remarks DataDisplay Filed Fares (see also FARES chapter)Display Form Of Payment dataDisplay ItineraryDisplay Air Segments of ItineraryDisplay Car Segments of ItineraryDisplay Hotel Segments of ItineraryDisplay Non-air ItineraryDisplay Surface Segments of ItineraryDisplay Tour Segments of ItineraryDisplay Air Taxi Segments of ItineraryDisplay Mileage Membership DataDisplay Name(s)Display NotepadDisplay Notepad with qualifier letter XDisplay Phone FieldsDisplay first 2 Phone fields

Display BFDisplay Review Booking File fieldDisplay Itinerary Remarks

Display record number 2 from electronic ticket list when *HTE produces a multiple ticket listRedisplay multiple electronic ticketing listDisplay electronic ticketing record held by ticket number (Check digit no. omitted)Display electronic ticketing record held by vendor British Airways by Mileage Membership number Display electronic ticketing record held by vendor by credit card number

Display electronic ticketing record held by vendor by date/board/off/name

Display ET by carrier/date and frequent flyer number Display ET by carrier/date/phone number and nameDisplay Electronic Ticket when booking file is present

Display electronic ticket history from electronic ticket record; use as a follow-up entry after displayingthe appropriate ticket record


63/118

Entries

Ticket Modifiers

CSKZ8

EBNON REFUNDABLETC123456IT or IT*PC/AU

TMU1FS/Z9/CBA/EBNON REFUNDABLE/IT/TC123456

Form of PaymentFSFCK

Plating or Validating Carrier CQF

Commission RateZ4TPC1

EBNON REFUNDABLEEBNON REFUNDABLE *EBVALID ONLY ON AIR FRANCE

Tour CodeTC123456

Bulk Inclusive Tour

Nett Fare (DI Ticketing)

Mandatory Modifiers

F373900000123456*D05 05

Optional Modifiers

FCCXY1234567890*D1207*A12345

Endorsements

Inclusive Tour IT or IT*PC

BT*PC or BT*PC


64/118

NFEUR1000.00*90

Delete Ticket ModifiersTMU1EB@TMU4IT@/TC@TMU1P13F@

Change stored endorsementsNote: When an itinerary is autoquoted, system generated end 1. Convert filed fare to manual fare

3. File manual fare

Ticket, Itinerary/Invoice and MIR Production

TKPTKP1P2

TKP2P24.7.9

DT/AAR/DIS-XX

Queue TicketingTKPQTKPQ/10

TKPQ/N9L/10TKPQ/10/STOPTKPQ/40/STOP

Note: All ticket/itinerary modifiers must already be stored by T Note: Rejected Booking Files from Q10 will drop onto queue 1Note: If a Booking File has a restored ticketed fare, the ticketin

Optional Print Modifiers

DTD

DIDDADDTDIDDTDAD

TMU1D@ID

2. Delete stored endorsementsor change stored endorsements

From a Displayed Booking File

H/TKPI and H/MIR

Change

Delete


65/118

TMU1D@

OPEN TICKETSCreate a Booking File for the required segments using a direct0KLOPENC15SEPAMSJFKNO10KLOPENC JFKAMSNO1Points to note:1. Always state the carrier, NEVER use the carrier code YY2. 15SEP is the date of issue for the ticket; this is the only dat3. Always use the AIRPORT three letter codes4. NO1 is for ONE passenger, NO2 is for TWO passengers, et

The tickets can now be printed in the normal manner.Complete the BF as usual, End Transact and Retrieve.


66/118

Description

Commission (8 percent)Form of Payment (credit card number)

Endorsement (free format after EB)Tour Code (number after TC)

ATB Audit Coupon

Form of payment cashForm of payment chequeForm of payment, non Galileo accepted credit card (XY) with an expiry date and approval code

Validating carrier QF

4% Commission (this field may be optional depending on the agency set up)Display payment calculation for filed fare 1.Shows commission Rate or amount.

Free form text endorsementMultiple endorsements (max. 3); all endorsements together must not exceed 58 characters

Tour code 123456 (maximum 14 characters)

Carrier (SK)

Inclusive Tour

Store the ticketing modifiers FOP, commission rate, validating carrier, endorsement text,inclusive tour and tour code in the BF

Print IT in fare box and print fare construction. The fare construction will not show any farefigures, but will show "Q" surcharges and taxes.

Print BT in fare box and print fare construction. The fare construction will not show any farefigures, but will show "Q" surcharges and taxes.


67/118

Nett Fare EUR 1000.00; DI code 90;"NOT ENDORSABLE" is printed automatically in the Endorsement box

Delete endorsement box text of filed fare 1Delete IT modifier, and tour code of filed fare 4Delete form of payment stored individually for passengers 1 through 3

rsements may be attached to the fare (i.e. PEX, APEX fares etc.). If it is necessary to delete or change thes

FBUEB/

FBFALL

Print Ticket, Itinerary/Invoice and issue MIR for all passengers on all segmentsPrint Ticket, Itinerary/Invoice and issue MIR using filed fare number 1 for passenger number 2

Display Interline Agreement with ticketing airline XX . See GC*50 for full details

Print all booking files in queue (already signed into queue)Print all booking files in Q10 (not signed into queue)

Print all booking files for branch N9L queue number 10Stop ticketing on queue 10Stop ticketing on queue 40

U entries prior to Queue Ticketing.4. Rejected Booking Files from any other queue will remain on that queue.g field should be changed to T.T* before being placed on queue for re-ticketing.

Print ticket only (on demand), suppressing itinerary /invoice and MIR

Print itinerary only (on demand), suppressing ticket and MIRGenerate MIR (on demand), suppressing ticket and itinerary /invoicePrint ticket and itinerary /invoice (on demand), suppressing MIRPrint ticket and MIR (on demand), suppressing itinerary /invoice

Change print modifier to DID i.e. print Itinerary only

* FB1

FBUEB/NEW TEXT

Print Ticket, Itinerary/Invoice and issue MIR using filed fare number 2 for passenger numbers 2through 4, 7 and 9


68/118

Delete print modifier for filed fare 1

segment entry in the following way:

shown on the ticket in the box "DATE OF ISSUE"

c.


69/118


70/118

endorsements, the following procedure should be used:


71/118


72/118

Entries

Create Fare Build

FBCFBCP1.35FBCS14.68FBCP1/S13

Fare Build Related Inputs

*FBFBIFBFFBFCTP

FBFALL

*FF*FB2*FB2P2

*FB2P2.3

FBUEB/

*FB2P23*CNN

Fare Build Update

FBUX2/XFBUFB/YPX3M/CNN

FBUNVB/15JAN08FBUNVA/02JAN08FBUBG/2PC

FBUBG/NILFBUFARE/GBP536.00FBUEQ/NZD200.00FBUEQ/AUDNZDFBUROE/10.06

H/FMF and H/FMFB

FBCP3*CNN.12/S2.5

H/FMBR

H/FMBU


73/118

FBUTAX1/19.00USFBUTAX1/4.00US+TAX2/2.00FRFBUTAX1/EXEMPTFRFBUPFC/JFK3FBUTB1/ZPJFK3FBUTTL/18300

FBUS/I+T/I FBUFC/FREE FORMATFBUEB/FREE TEXT

Note: All entries can be segment related and com

FBUBG2/2PCFBUBG1.35/20K

FBUBG1.4/PC+BG23/30K

Manual Fares Currency Tables

FBT*FBT*GBFBT*USD

Manual Fare Build Procedure

In the build shown below, 4 passengers are travell

To minimise the number of screens to be complet

Example:

For Example:

FBUFB/Y+BG/20K+FARE/GBP500.00+ROE/10.08

H/FBT

1. Create the Manual Fare build screens for all paFBCP3*CNN.12.4

2. The child screen is displayed first. Complete thi

3. File the fare using FBF .

4. The first adult screen is automatically displayed

5. File the fare for all remaining passengers using


74/118

Description

Create manual fare build screen for all passengersCreate manual fare build screen for passengers 1 and 3 through 5Create manual fare build screen for segments 1 through 4 and 6 through 8Combination of passengers and segmentsCombination with passenger description codes

Redisplay current manual fare build screenIgnore all manual fares in the current sessionFile current manual fareFile current manual fare with plating carrier File identical fares for all passengers(infants must be filed separately)Display a summary of all filed faresRetrieve filed fare number 2 and display it as a manual fare build screenRetrieve filed fare number 2 for passenger 2 and display it as a manual fare build screen

No stopover at off point of segment 2Combined fare basis/ticket designator, all segments

Not Valid Before, all segmentsNot Valid After, all segmentsBaggage allowance, all segments

Infant Baggage AllowanceBase fareEquivalent fareOriginal fare in AUD; additional collection on a re-issue to be in NZDIATA ROE (rate of exchange)

Retrieve filed fare number 2 for passengers 2 and 3 and display it as a manual fare build screen

This entry will remove any system generated endorsements after a filed fare has beenconverted to a manual fareAmend filed fare number 2 for passengers 2 and 3 to show correct passenger description as achild


75/118

One taxMultiple taxesAdd a tax exempt for FranceAdd a PFC (JFK3) to the fare construction lineAdd a ZP tax (JFK3) to the fare construction lineTotal fare including taxSold and ticketed field SITI/SOTO/SOTI/SITO

(discontinued from 15Jan05)Fare constructionInputs any endorsements required or overrides endorsements already in the manual fare

ined with an end item (+).

Segment 2 onlySegments 1 and 3 through 5

Multiple baggage allowanceMultiple entry for fare basis, baggage allowance, fare and IATA ROE

Display manual fares currency tableDisplay table by country codeDisplay table by currency code

ing, of which passengers 1, 2, and 4 are adults, passenger 3 is a child.

d, the smallest group should be first in the input request, followed by the larger groups.

ssengers, smallest group (the child) first.

is using FBU entries.

. Complete this using FBU entries.

FBFALL


76/118

Entries

EXCHANGE TICKETSH/TKEX Procedure

(Use Manual Fare Build entries if necessary, see F

TKPFEX/CBA/Z9

TMU2FEX/CTW/Z9

TKP2P1/FEX/CKL/Z9

TMU3FEX/EBNONREFUNDABLE/CAZ/Z9

TMU1FEX1114440008000/CBA/Z9/ET

TKPFEX1114440008000/CBA/Z9/PT

original/exchange ticket details. Tab to the last tab

- The exchange modifier is complete

- The multiple receivable Fill-In Format is displayed.

- A refund Fill-In Format is displayed. Tab and pres

EXCHANGE TICKET FILL-IN FOR

(reissue in AMS, journey originated ZRH)

Completed Screen

1. Create and file the fare for the revised journey.

2. End Transact and retrieve BF

3. Using Ticketing Modifier entries (TMU) or Ticketienter the Exchange Form Of Payment, ( FEX )

4. Complete the displayed Exchange Fill-In Format

5a Even Exchange

5b Additional collection due

5c Refund due

Input: TKP1CSR/FEX/Z9

>*EX **TICKET FOR**: BLOGGS/AMR

NEW FARE: CHF 1234.00 EQUIV: CHF E

TX1: 0.00 TX2: 0.00 TX3:

*EXCH TICKET*: TICKET NUMBER THRU


77/118

>

Explanation:

12345678901203 X

COUPONS FOR TKT1: 34.. TKT2: 12..

PD TAXES 1: 3.00.. DE 2: 9.00.. FR 3

PD TAXES 5: ...... .. 6: ...... .. 7

TTL VALUE: CHF853.00....... BSR: *1.2

*ORIG ISSUE*: TICKET NUMBER ORG/DES

.............. ZRH/ZRH

1. EX Passenger name and number of any applicab

2. NEW FARE/EQUIV The new fare (CHF 1234.00)

3. TAX 1 etc Any new taxes to be collected (in curr

4. EXCH TICKET Number of original document (inc

5. COUPONS FOR Enter specific coupon numbers

6. PD TAXES Include any paid taxes and applicabl

7. TTL VALUE Enter, with currency code, value of

8. BSR Enter Bank Selling Rate. Precede amount

9. ORIG FOP Enter original form(s) of payment (eit

10. ORIG ISSUE TICKET NUMBER - if same as exORG/DES Enter original city of origin, and destinatiCITY Enter 3 letter city code from original issueDATE Enter date and year from original documentIATA CODE Enter IATA code from original docume


78/118

Description

res Chapter)

Display exchange FIF for filed fare 2 for passenger 1 only

top and press enter.

Complete by adding the form(s) of payment followed by $ followed by the amount e.g. CK$100.00. (redis

enter.

AT

g entries (TKP),

Display exchange FIF for only filed fare for all passengers and segmentsDisplay exchange FIF for filed fare 2 for all passengers and add the validating carrier and commissionrates as modifiers

Display exchange FIF for filed fare 3 for all passengers; add an endorsement, validating carrier andcommission rateDisplay exchange FIF for specified electronic ticket number, for only filed fare for all passengers andsegments; exchange will be for the specified electronic ticket for a new electronic ticketDisplay exchange FIF for specified electronic ticket number; exchange specified electronic ticket for anew paper ticket (when the default ticket type for the carrier is electronic)

as applicable inputting the

PSGR 1/ 1

U R

0.00 TX4: 0.00

TICKET NUMBER NO. CPNS


79/118

1234567890121.. .4

TKT3: .... TKT4: ....

: ...... .. 4: ...... ..

: ...... .. 8: ...... ..

64..ORIG FOP: CK........

CITY DATE IATA CODE

GVA 01MAR05 77777777

le group of passengers - automatically taken from filed fare

and equivalent box entry (CHF EUR), - automatically taken from filed fare

ncy of point of reissue) - automatically taken from filed fare

luding check digit-if not known use P) THRU Enter X in this position when dealing with conjunction tickets,

being removed from each document

tax code if tax is still applicable to revised itinerary

riginal document(s) excluding taxes

ith * if to be multiplied and / if to be divided

er in full or code - see DOCS 7)

change document, leave blankon of revised itinerary

nt (if not known, or illegible, use 77777777)


80/118

lay with *MR, and press enter.)


81/118

followed by last conjunction ticket number and check digit NO. CPNS Enter total number of coupons to be remov


82/118


83/118

ed from original ticket


84/118

Entries

Additional FormatsTRV/01612345678904

TMU1GRC

TRV/12544400080012

TRV/12544400080012003

TKV/12345678903TKV/12345678903/I99999992

Cancelling an Electronic TicketCancelling or changing a Booking File does not canceleither Voiding... Exchanging... or Refunding.

TRU/12544400080012

Stock number voiding

Note: In certain countries, stock control numbers are


85/118

Description

Void an Electronic Ticket (include check digit)

Record stock number as VOID on the TINS reportRecord an Satellite stock number as VOID on the TINS

or change the Electronic Ticket file. In addition to cancelling the air segments you need to close out cou

Override the "Print Now" command in HMET table when set to "N": Passenger receipt willbe printed immediately.Void ticket number on TINS report; must include airline 3 digit code and check digit of auditors couponVoid a range of ticket numbers on TINS report; ticket numbers must be from the samefiled fare, the first ticket number must include check digitUnvoid voided ticket number on TINS report; must include airline 3 digit code and checkdigit of auditors coupon

sed instead of ticket numbers.


86/118

pons from the Electronic Ticket file for unused Tickets by


87/118

Entries

AUTOMATED REFUNDS

Note: In certain markets, only certain tickets

Full Refund of ticketTRA12577777777770/01NOV05TRA12577777777770/01NOV/x10.00

Full or Partial Refund of ticketTRN12577777777770/01NOV05

Cancel RefundTRNC12577777777770

Refund Specific TINS entriesHMPR/CSR/01JUN-30JUN/REFHMPR/REF/END01MAR/GTID

Automated Refunds are only available in a lia BSP does not always allow the use of all in

TRNE1251234567890/12 FEB05


88/118

Description

may be refunded.

Refund full value of ticket; year is optionalRefund value of ticket, includes a cancellation penalty

Display fill in format for refund

Cancel refund of ticket by ticket number

Display refunded ticketsRelease ticket block (Germany only)

ited number of BSP markets. The following entries are therefore not available to all users. In addition whputs.

Refund electronic ticket, format includes 3 digit airline code, electronic ticket number withcheck digit and date ticket was issued


89/118

n Automated Refunds are permitted


90/118

Entries

TKRETS1/TN1114440008888/C1

BA special Revalidation procedureUsed to notify that the agent wishes to amend the stat

TKRETS1/TN0171234567890/C1NVB21FEB/NVA11MAR

SI.BA*OFLD.BA005/LHRNRT/28S EP


91/118

Description

Revalidation of segment 1, coupon 1, specifying Not Valid Before and Not Valid After dates.

s of an e-ticket after it has been changed to CKIN by BA.i.e. the passenger checked in, but did nort actualOffload this e-ticket from the BA005 28 Sep London Tokyo route

Revalidate segment 1 quoting ticket number to be revalidated and coupon 1 to berevalidated. Electronic Ticket record must be displayed first.


92/118

lly board the flight for whatever reason.


93/118

Entries

Ticket Stock Tables

HMSD

Ticket Printer Table (TINS Table)

HMTN/D

Daily ProceduresHMTN5F203A/RETURN

Display Ticket and Invoice Num

HMPR/77EQ/20SEP/CU-TZS

HMPR/CU-EURHMPR/MCOHMPR/12NOV/MCO

Print TINS ReportHMPR/F52303HMPR/F52303/GL2

HMPR/F52303/25APRHMPR/F52303/GL2/25APRHMPR/E12345/MCOHMPR/E12345/XX9/12NOV/MCO

Create Canned Remarks RecordH/ITCA

H/HMS and H/TINS HMSA44400080001/4440008499/500HMSA

44400080001/4440008499/500/S*99999992

HMSX12000022011/1200002300/100

H/HMTN and H/TINS

HMTN5F203A44400080001/4440008499/500

HMTN5F203A/D

HMTN5F203A44400080512/4440008100/050

H/TINS

HMPR

HMPR/GL3 HMPR/25APR HMPR/GL4/25APR

RPFC/RMKS


94/118

Display Canned Remarks Recor RPFD/RMKS

Modify Canned Remarks Recor RPFM/RMKS

Borrow Canned Remarks Recor RPFB/GL3/RMKS

Give Canned Remarks RecordRPFG/GL3/RMKS

Print Canned Remarks RecordRPFP/RMKS/F23032

Terminate Canned Remarks RecRPFT/RMKS

Add Canned Remarks to BookinDI.CR9.8.6

Change Canned Remarks in [email protected]

Delete Canned Remarks from B

DI.3@

Note: These entries may only be ma


95/118

Description

Display agency ticket stock recordDelete a range of tickets from the agency ticket stock record

Display all ticket numbers held in all printer ticket tablesDisplay all ticket numbers held in ticket table for printer 5F203A

Return unused tickets to agency ticket stock record at end of day

ering System (TINS) Report

Display TINS report for todayDisplay TINS report for 20sep for Psuedo 77EQ in USD

Display TINS report for today for branch GL3Display TINS report for another dateDisplay TINS report for branch GL4 for another dateDisplay TINS report for tickets issued in EuroDisplay TINS report showing only MCO itemsDisplay TINS report for another date showing only MCOs

Print TINS report for today on printer GTID F52303Print TINS report for branch GL2

Print TINS report for another datePrint TINS report for branch GL2 for another datePrint TINS report showing only MCO itemsPrint TINS report for another branch for another date showing only MCO items

Create a blank Canned Remarks record

Add ticket stock numbers to agency ticket stock record; the first ticket number must contain the checkdigitAdd ticket stock (including check digit) to a satellite printer IATA number/Agency Location Code

99999992

Add ticket stock numbers to agency printer ticket table; the first ticket number must contain the checkdigit

Load last days remainder tickets onto printer ticket table, the first ticket number must contain thecheck digit


96/118

dDisplay the Canned Remarks record

Modify the Canned Remarks

Copy the Canned Remarks record of branch agency GL3

Give Canned Remarks Record to GL3; (GL3 must not have a record already created)

Print Canned Remarks record on printer GTID F23032

ordDelete Canned Remarks record; this entry must be input twice

g FileAdd Canned Remarks 9, 8 and 6 (max. 12) to Booking File

king FileChange Canned Remarks (stored as DI item 2) to numbers 9, 8 and 5

oking File

Delete Canned Remarks (stored as DI item 3)

e by second level authorisers and above.


97/118

Entries

AUTOMATED MCOsMCO ScreenMCOBMCOBFF1

MCOBFF1/R-B

MCOBP1MCOBP1-3.5MCOBS1MCOBS1-3.6MCPBP1/S2MCOC01E

Display MCO *MCO*MCO02*MCOT01*MCOZ02*MCOR03

Modify MCOMCOM02

MCOT01MCOZ02MCOR03

Issue MCOTKP1MCOTODTKP2MCOPTATKP1MCOOTHTKP2MCOPTA/R-B

MCO ExchangeMCOBEX/P2

MCOBEX

MCOEX01

MCO StoreMCOF

MCO Print

Note: Codes A O are standard codes used by all airlines in all mark markets to differentiate PTA and TOD from other forms of Air Transp


98/118

MCOP02

MCO History CodesAMCCMCAPAPQ

ARQATXFBXFQXKXT


99/118

Description

Builds MCO fill-in format screens for passenger numbers 1 to 3 and 5

Builds MCO fill-in format screens for passenger number 1 segment number 2 onlySelect option E (car hire) from list of reason codes

Builds the MCO for exchange fill in format screen for passenger 2

Builds the MCO for exchange fill in format screen for booking file with only one passenger in it

Display the MCO for exchange screen prior to completion

Store the fill-in format

Builds blank MCO fill-in format screensBuilds MCO fill-in format screens for filed fare 1Builds MCO fill-in format screens for filed fare 1 and override the Reason For Issuance Code(RFIC)Builds MCO fill-in format screens for passenger number 1

Builds MCO fill-in format screens for segment number 1Builds MCO fill-in format screens for segment numbers 1 to 3 and 6

ts. Codes P Z and 1 9 will be assigned as required by different airlines and markets, and may be used i rtation, and also to differentiate between VATable and non-VATable air fares.

Display MCO field in a Booking FileDisplay the detail of MCO 02 field in a Booking FileDisplay the Tax screen for MCO 01 in a Booking FileDisplay the Flight Segment Tax breakdown screen for MCO 02 in a Booking FileDisplay the Remarks screen for MCO 03 in a Booking File

Modify MCO 02 field in a Booking File

Modify the Tax screen for MCO 01 in a Booking FileModify the Flight Segment Tax breakdown screen for MCO 02 in a Booking FileModify the Remarks screen for MCO 03 in a Booking File

Issue an MCO for TOD for filed fare 1Issue an MCO for PTA for filed fare 2Issue an MCO for other services for filed fare 1Issue an MCO for PTA for filed fare 2 and override the Reason For Issuance Code (RFIC)


100/118

Print MCO 02

Added MCOChanged MCOAdded TOD MCO number Enhanced Booking File Service request added to pseudo city queue

Added Enhanced Booking File RequestModifiers added at ticket issueDeleted manual fareDeleted fare quoteReplaced TINSChanged or deleted ticketing data


101/118

n some


102/118


103/118

Entries

LD/77EQ/ALL/S-LS/20OCT*10DEC-DLD/77E2/ALL/S-LS/C15SEP*13OCT/15OCT

QUEUE COUNTBooking File Queue Count

QCA/AH3*50QCB/GL2QCT/37

QCTA/37

QCDA/37

QCB/GL2/15

QCB/6+12+25QCT/6+12+25QCB/GL5/19+GL1/7

QCTA/ALL

QCT/37*CDM*D1QCT/GL5/27*CBA*D4

General Message Queue Count

QCM

QCM/1AJ

Supervisory Message Queue CountH/SMQC QCSQCS/JZ7

QUEUE ACTIVITY SUMMARYH/QAS

QA/ALLQA/EA7/ALLQA/60*CTS*D1QA/8+9+49*CCT+53

QAT/60

WORKING A QUEUE

H/BFQC

H/GMQC

QCM/1AJ+GL2+T4R


104/118

IQR

QFREE/B/78

QPQPIQW

QXQX+EQX+IQX+QEB/43LQILQRQENDONQENDOFF

PLACING ON QUEUE

Placing a Booking File on Queue

QEBQEB/42*CAB+40*CSR*D2QEB/3RB/35

QEB/3RB/35-Y

QEB/1V/HN1/14QEB/7WV/42+78QEB/PQEB/P/27

QEB/QQEB/43+GA1/50QEB/XX2/43+EA1/50

QEB/XX2/43*CTR+EA1/50 *CDM*D2

QEB/1V/RH7/30+JK8/29

LMT AND UTC QUEUESLeft Message to Call Back (LMCB or LMT) Queu

QCLQCL/1AJQLMCB

Unable to Contact (UTC) Queue

QCUQCU/GL2

H/BFQP

H/LMCB

QLMCB*WILL CALL PM

H/UTC


105/118

QUTCQUTC*TRY AFTER 6PMQI/15

Note: For UTC queue, BF will return to the same queue

BOOKING FILE INSTRUCTIONSH/BFI QY*QY*12+23+61-66QEB/67@9QEB/67

QUEUE MONITORINGBooking File Queue Monitoring

QIN

QINC/10QINC/ALLQINC/GL5/1

Booking File Queue Display Control

QDB/GL2/46/S

QDB/70/S

Message Queue Display Control

QDM/SQDM/GL2/S

QUEUE NAME HEADERSQueue Prefatory Instructions

(Queue name headers)QPB*QPB*15QPB@55JOHNS Q

QPB@ALL/HH3

H/BFQM

QINC/GL5/ALL

H/BFDC

QDB/GL2/46/A or QDB/GL2/46

QDB/70/A or QDB/70

H/QDM

QDM/A or QDM

QDM/GL2/A or QDM/GL2

H/BFPI


106/118

QPB@PRO/HB3

QAB*QAB*EA7

Adding Category and/or Date Range titles(only secondary authorizers can make these entries)

H/QTCDQDQTQDQT/37

Rules for Adding Queue titles

Rules for Adding Categories and/or Date Range titles

Activate/Deactivate Queue and Categories

(The following entries are for Second level authorisers anQAB/28/ONQAB/GL2/28/ONQAB/28/OFF

QDCA/44*CTS*D1QDCA/44*CTS*D1+CBA*D2-4

QDCX/37*CDM

QDCX/37*CDM+C17*C50-65

MOVING QUEUES

* Queue titles are optional, not mandatory

* Queue titles can have a maximum of 20 characters :-

* Category and Date Range titles are optional, not man

* Category titles can have a maximum of 12 characters

* Date Range titles can have a maximum of 6 characte

H/QAB

QAB/GL2/28/OFF QDCA/37*CDMQDCA/37*CDM+CGB+CBA +CLH+C17+C99QDCA/37*C1-20

All categories and date ranges associated to a queue areFiles.

QDCX/37*CDM+CGB+CBA +CLH+C17+C99QDCX/37*C1-20


107/118

QB29/47QB29/GL3/35QB26/41999QB45/GL3/33450QB29/37*COTQB29*CHH/37*COT*D1

Note: The maximum number of BFs to be moved is 999.

QUEUE FORWARDINGH/QF QF/45+32QF/45+EA7/50*CMW*D2QFX/45QFSTATQFHIST

QUEUE SORTQueue SortH/QSOR QSORT99/98

QSORT99/XX1/98

QSORTID*99/KM/98

QSORTID99/98*CCC

QSORTID99/98*CCC*D1

LIST NAMES IN QUEUE

H/QLDQLD/39QLD/1AA1/39*CAR*D3QLD/39-@

Note : Must be out of queue to make the above entries

QUEUE PRINTBooking File Queue Printing

H/BFQX

QSORTID*99/KM/98+RWD/92+ JMP/91+MJP/90


108/118

(Max. queue length is 385 BF prints on itinerary printer.)QPRINT/B/48QPRINT/B/48*CGGQPRINT/B/48*CGG*D2QPRINT/B/GL3/55QPRINT/B/22*H

QPRINT/B/19*1/50QPRINT/B/19*1/50*H

Message Queue Printing

QPRINT/MQPRINT/M/GL2QPRINT/S

Stop Queue Printing

QPRINT/STOP

P

Example:PQCA

2006 Galileo International. All rights reserved

H/QPR

QPRINT/B/53*1/50*N.I+*H

H/MQP

QPRINT/S/XX1

H/SQP

Printability


109/118

Description

Most Frequently used entries - With travel date rangeMost Frequently used entries - With created & travel dated range

Count all queues for branch AH3 with more than 50 BFsCount queues 0 and 1 for branch GL2Count Q37 (number of BFs on that main queue only, with names)

Count Q15 for branch GL2

Count Q6, Q12 and Q25Count Q6, Q12 and Q25 (with names)Count Q19 for branch GL5 and Q7 for branch GL1

Count Q37, category DM, Date Range 1Count Q27, category BA, Date Range 4 for branch GL5

Count general message queue

Count general message queue for branch 1AJCount general message queue for multiple branches

Count messages in supervisory queueCount Supervisor message queue for branch JZ7

Display queue activity summary for multiple queues

Display queue activity summary for Q60 and associated categories and date ranges

Count Q37 (total number of BFs on that queue and all categories, plus a breakdownof Associations with names)Count Q37 (total number of BFs on that queue and all categories plus a breakdownof Associations)

Display a complete count for all queues, categories and date ranges within your pseudo city

Display queue activity summary for all main queuesDisplay queue activity summary for all main queues for branch EA7Display queue activity summary for Q60, category TS, date range 1


110/118

Return BF to bottom of queueRemove BF from queue

Ignore current BF and move back 1 in the queue

Sign out of queueSign out of queue and end transaction on BFSign out of queue and ignore BFSign out of queue and place BF on queue 43Ignore BF placed on queue by a list entryRemove all BFs placed on a queue by a list entryActivate end of queue marker Deactivate end of queue marker

Place BF on own queue 1Place BF on Q42 category AB and on Q40 category SR, date range 2Place BF on queue 35 at branch 3RB

Place a BF on queue 14 at Apollo agency HN1Place BF on queues 42 and 78 at branch 7WVPlace BF on queue 1 of NDC city in first phone fieldPlace BF on queue 27 of city in first phone field

Place BF on queue 1 of the city which owns the BFPlace BF on own queue 43 and branch GA1 queue 50Place BF on queue 43 at branch XX2 and on queue 50 at EA1

Count Left Message to Call Back queueCount Left Message to Call Back queue for branch 1AJPlace BF on Left Message to Call Back queuePlace BF on Left Message to Call Back queue with text

Count BFs on Unable to Contact queueCount BFs on Unable to Contact queue for branch GL2

Remove all BFs from queue 78 - second level authorisers and above only; only validfor non-preassigned queues (queues 26 to 99)Move back 1 in the queue ( Queue P revious)

List all queues where current BF resides ( Queue Where)

Place BF on queue 35 at branch 3RB and permit ownership of BF to be taken over

Place BF on Q43 category TR at branch XX2 and on Q50 category DM date range 2at branch EA1Place a BF on queue 30 at Apollo agency RH7 and on queue 29 at Galileo agencyJK8


111/118

Place BF on Unable To Contact queuePlace BF on Unable To Contact queue with textSet Unable To Contact time (second level authoriser)

fter 180 minutes unless otherwise specified.

Display a list of Booking File InstructionsDisplay specific BF instructions, or a range of BF InstructionsQueue BF to Q67 and insert BF Instruction no.9Queue BF to Q67 and delete any BF instructions

Count number of people working a specific queueCount number of people signed into all queuesCount number of people working specific branch queueCount number of people signed into all queues at branch GL5

Change BF queue 46 to single record display for branch GL2Change BF queue 46 to automatic display sequence for branch GL2Change BF queue 70 to single record display sequence for own branch

Change BF queue 70 to automatic display sequence for own branch

Change the general message queue to single message display for own branchChange the general message queue to single message display for branch GL2Change the general message queue to automatic display sequence for own branch

Change the general message queue to automatic display sequence for branch GL2

Display entire Queue Name TableDisplay Queue Name Table (Prefatory Instruction table) for queue 15

Determine queue you are working in and count number of people working that queue

Change Queue Name Header for queue 55 to JOHNS Q (second level authorisersand above only)Change all queue name headers of pseudo city HH3 to reflect master table (secondlevel authorisers and above only)


112/118

Display which queues are activeDisplay which queues are active for branch EA7

Display fill-in format for adding queue titlesDisplay fill-in format for adding category and date range titles for Q37

d above only)Activate queue number 28 of own branchActivate queue number 28 of branch GL2Deactivate queue number 28 of own branchDeactivate queue number 28 of branch GL2Activate category DM in Q37Activate up to 10 categories for a single queue in one entryActivate up to 100 numeric categories ( in sequence) for a single queue in one entry

Activate category TS and date range 1 for Q44

Deactivate category DM in Q37Deactivate up to 10 categories for a single queue in one entry

Deactivate alpha/numeric and ranges of categories in one entry

Change the preassigned queue name headers of pseudo city HB3 to reflect master table (second level authorisers and above only)

alpha, numeric, blanks or special characters

datory

:- alpha, numeric, blanks or special characters

rs (as above)

Up to 10 categories and 4 date ranges can be associated in one entry. Separate witha +deactivated when that queue is deactivated. The queue must be empty of Booking

Deactivate up to 100 numeric categories ( in sequence) for a single queue in oneentry


113/118

Move all BFs from queue 29 to queue 47Move all BFs from queue 29 to branch GL3 queue 35Move 999 BFs from queue 26 to queue 41Move 450 BFs from queue 45 to branch GL3 queue 33Move all BFs from Q29 to Q37 category OTMove all BFs from Q29 category HH to Q37 category OT date range 1

To move more, multiple entries are required. (Queues 26 to 99 only)

Forward BFs from Q45 to Q32

Display queue forward statusDisplay queue forward history

List all names in Q39list all names in Q39 category AR date range 3 for branch 1AA1

Forward BFs from Q45 to Q50 category MW date range 2 of branch EA7Cancel queue forwarding for Q45

Sort all items from the first specified BF queue of own city, to the second specifiedBF queue of own city in date order of the first active BF segmentSort all items from the first specified BF queue of own city, to the second specifiedBF queue of the specified destination city in date order of the first active BF segment

Sort all items from the specified BF queue of own city, to the second specified BFqueue of the own city by specific agency sign-on ID in date order of the first activeBF segmentSort all items from the specified BF queues of own city, to the specified BF queues of the own city by specific agency sign-on IDs in date order of the first active BFsegmentSort all items from the first specified BF queues of own city, to the second specifiedBF queues of own city by specific in date order of the first active BF segment for queue category CCSort all items from the first specified BF queues of own city, to the second specifiedBF queues of own city by specific in date order of the first active BF segment for queue category CC date range 1

List all PDQ names in Q39


114/118

Print all BFs on Q48Print all BFs on Q48 category GGPrint all BFs on Q48 category GG date range 2Print all BFs on branch GL3 queue 55Print all BFs on Q22 with history

Print BFs by rangePrint BFs by range with historyPrint BFs by range with name and itinerary plus history

Print all items on general message queuePrint all items on branch GL2 general message queuePrint all items on supervisory message queuePrint all items on supervisory message queue for branch XX1

Stop print function

Queue Count for all queues, send output is to printer

With most of the Queue inputs described above, the response can be output to aprinter rather than the screen by preceding the input with P


115/118

Entries

BUILD CUSTOMER DATA BU--------------------------------------

(MAX. 58 CHARACTERS PEADDRESS FIELDS THEN 12ALLOWED IN EACH FILE.

TRANSFER CO

Y YES - ALWAY

O OPTIONAL M

N NO - NEVER

R RELATED M

B BLANK LINE

STEP 1. CREATE BUSINESS

CREATE PERSONAL FIPERSO

STEP 2. BUILD LINESCODE/IDENTIALPHA

ADD 1N/C2Y/P.LO3O/T.T9R/SI.V

11B14YF/F.15OC2/20YC2P

STEP 3. EDIT LINES IF REQ

INSERT LINES (SRENUMBE


116/118

/2 INSERT3OC2/D.DEA LINE IS CIT AND ENT3YC2/NP.WI

REARRANGE LINES (S

RENUMBE/14L2 REARLINE 14

DELETE LINES DELENUMBE4 DELE

STEP 4. END BUILD PROCE

NOTE: THE USER MUST HASET TO Y(ES) TO BUILLINES LINKED WITH ANONE ENTRY.

ASSOCIATED REMARKS ARMUST BE STORED IN THE F


117/118

Description

SINESS AND PERSONAL FILE PROCEDURE------------------

LINE AFTER THE DELIMITER (/) (EXCEPTCHARS PER LINE). MAX. 200 LINES

ES

S MOVE

OVE

MOVE

VE

FILE CFB/BUSINESS FILE TITLE

LE CFP/BUSINESS FILE TITLE-AL FILE TITLE

(INCLUDES LINE NUMBER/TRANSFERPTIONAL CLIENTIER AND OPTIONAL

QUALIFIER

MPANY NAMENB*071 635 8282U/...ML

K N.HAYES/MISS/P.SWIB*01793 872 623

IRED

UBSEQUENT LINES AREED)


118/118

FTER LINE 2IVERY*ADDRESSDD NEWANGED BY RETYPING

ERINGLL COLLECT TICKETS

UBSEQUENT LINES ARE

ED)RANGE LINE 2 AFTER

TE LINE BY TYPING LINEAND ENTER

E LINE 4

SS CE

VE THE CFILC FLAG IN THEIR STD PROFILECLIENT FILES. A MAXIMUM OF 12END ITEM (+) CAN BE CREATED IN

ONLY VALID ON R TRANSFER CODES ANDLLOWING FORMAT - RI.S.*FREETEXT

Date post:	08-Apr-2018
Category:	Documents
Upload:	lucky-singh
View:	232 times
Download:	0 times

Useful GAL Entires

Documents