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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
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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
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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
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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
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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
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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
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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:
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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
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.H/GC
rscation format (where XX = carrier code)
name
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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
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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
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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.
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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
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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
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haracters); some carriers may require the check digit on the TKT number
s follows;
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racters).
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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
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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
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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
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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
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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
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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#
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AA22NOVTT@24
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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
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Convert timetable to availability displayConvert timetable to availability for a particular dateRedisplay timetable with indicated days of operation (2 and 4)
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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
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@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
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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)
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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)
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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]@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
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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
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
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SI.YY*1 CHD AGED 5SI.KL*VIP HARRIES/RMR FILM STARSI.ZZ*TKNM12345678901203
Delete
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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
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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.
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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
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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.@
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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
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
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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
*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
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DeleteRB.ALL@
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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)
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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)
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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
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Delete all Review Booking File items
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to queue 12
unchanged
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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
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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.
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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
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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
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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)
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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
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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
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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
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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
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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
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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.
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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.
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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
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Delete print modifier for filed fare 1
segment entry in the following way:
shown on the ticket in the box "DATE OF ISSUE"
c.
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endorsements, the following procedure should be used:
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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
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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
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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
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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
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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
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>
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
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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
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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)
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lay with *MR, and press enter.)
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followed by last conjunction ticket number and check digit NO. CPNS Enter total number of coupons to be remov
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ed from original ticket
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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
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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.
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pons from the Electronic Ticket file for unused Tickets by
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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
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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
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n Automated Refunds are permitted
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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
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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.
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lly board the flight for whatever reason.
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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
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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
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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
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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.
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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
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MCOP02
MCO History CodesAMCCMCAPAPQ
ARQATXFBXFQXKXT
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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)
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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
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n some
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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
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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
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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
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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
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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
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(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
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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
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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
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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)
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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
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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
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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
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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
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/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
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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)
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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