Enhancements to Trip Search
-
Filter Sets are now functional for Report Views.
- Filter sets default to "include".
- Filter sets of "include" have filters bubbles colored blue and sets of "exclude" have filters bubbles colored yellow.
- Added a new filter and column for Reservation Itin Remarks to the Trips search screen.
- Renamed GST columns to Reservation GST/HST Amount and Reservation GST on Commission Amount.
- These columns will now only be available on Canadian versions of the program.
Enhancements to Reservations
- Added a new button for Link All Associated Travelers to the Travelers tab. Clicking the button will link all active Travelers associated with the Client's profile to the Reservation.
- Added a new option for Include Sub-Reservation Fares to the View Options dropdown.
- Only available on Cruise and Tour Reservations.
- Option is unchecked by default.
Enhancements to Other Areas
- Added additional rules when adding a new Advisor Pay Reconciliation:
- Save All button will only be activated when at least one reservation is selected in the search results.
- Reconciliation Date now defaults to the current date.
- Updated the validation messages on the Login and Forgot Password screens to be more user friendly.
- Changed line break spacing in the email signature to single space and made the area expandable/collapsible.
- Implemented the new grid to Other Profiles, Deposits/Withdrawals, and Journal Entries, allowing users to reorder and resize columns and see all results on one page.
- Reservations in the Link Reservations popup of a Supplier Payment will now be unchecked by default.
- Changed the behavior of the State/Province field in Agency Settings to allow users to type to narrow the search results before selecting an option from the list.
- Removed the eye icon from loyalty cards in Traveler profiles and changed the functionality of the copy button, allowing users to copy the data without re-authentication.
- Changed the alignment of Total Fare, Total Paid, and Balance Due on the Trip Statement.
- Client Address now displays Street Address 2 data on the Trip Statement.
- Converted the Quick Add - Trip and Reservation popup to 4 columns.
- New profiles created through Quick Add - Client and Traveler will default to the Branch set in the User's profile.
- Account History now includes beginning balances if the from date is prior to the year end date.
Bug Fixes
- Fixed an issue in Advisor profiles where the system was throwing an error when the Default Commission % fields included decimals.
- Fixed an issue with the Reservation Tax Amount column displaying incorrect data in the Trips search screen.
- Fixed an issue where the Default Commission % column displayed 0.00 for Suppliers with no data in that field.
- Fixed an issue on the Trip Statement where multiple travelers were not displayed correctly and there were extra commas.
- Fixed an issue with the system throwing an error when certain Classic Vacations bookings were imported into Tres through Direct Connect.
- Fixed an issue in Trips where importing a Reservation cleared all Destinations.
- Fixed an issue in Direct Connect where the Travel Insured default url was redirecting to an error page.
- Updated the link for Travel Guard Advisor Connect in Direct Connect.
- Fixed an error in AI Confirmation Document Import where there was an error that the file size exceeded the system limit.
- Fixed an issue in IAR Reconciliation where the reservation Net Remit was incorrectly set to a zero amount when the total fare equaled 0.00 with a commission for a Supplier balance.
-
Interface - Sabre GDS:
-
Error processing MA (Airline Fee) line.
-
Parsing Error: Index was outside the bounds of the array.
-
Error Invalid Row Record Type caused by blank ME line(s).
-
Invalid Row Record Type error when processing type 1 MX line with no details.
-
- Interface - Amadeus GDS:
- Parser Error: An item with the same key has already been added. Key.
- Parser Error: Index was outside the bounds of the array.
- Parser Error: Value was either too large or too small for an Int16.
- FM default passenger override commission rate/amount not imported.
- FM passenger override commission parsing FM*M*0/XO/0 incorrectly.
- Interface - All GDS:
- The Tag_recNo field is required. Generated when a *UD value does not pass Tag value validation.
Click here for a list of Tres Known Issues.