Number | Product | Component | Summary | Workaround |
18883 | CBW | Activities/Reminders | Transaction is Active error related to alarms | For sync agencies getting Transaction is Active error, have them switch alarm reminders from IB Events to Polling. |
55807 | CBW | Activities/Reminders | Reminder alarm does not fire when linked to an inactive profile | |
54323 | CB Synchronization | CB to CB Sync | Unapplied Balance again exists after payment is synchronized to/from the copy database, then the amount is doubled after the payment is voided | |
45303 | CBW | E-mail and Merge to E-mail | When the same email address occurs in more than one profile, the recipient receives duplicate emails | |
47074 | CBW | E-mail and Merge to E-mail | "Dynamic SQL Error : SQL error code = -104 : Implementation limit exceeded more than 255 stream contexts" error occurs when using Merge To E-mail from the results of a Profile Manager Level 3 query that contains four or more filters. | Run a global modify on the query result and add a marketing code to the profiles, then query for the marketing code using a level 2 query, and run the merge to email from that query result. |
52896 | CBW | Global Defaults/Agency Settings/Setup | Header/footer images print incorrectly on statements and itineraries when image is .png format with a transparent background | Change the .png footer image with transparent background (attached) to .jpg image since they print on white paper. |
54988 | CBW | Global Defaults/Agency Settings/Setup | Global Defaults | General Setup | Group List performance lag (with over a thousand group names) | |
47937 | CBW | Imports/Exports | Export feature is not working properly (wrong number of records exported) when information about Credit Cards is being exported | |
55197 | CBW | Imports/Exports | File | XML Import: Error "Unknown SAX Vendor" is returned for Travel History and XML Mailer imports | |
55376 | CBW | Installation | Sabre PNR Plugin and supporting files unavailable via auto-update to systems that do not have them | |
53540 | CBW | Inventory | Inventory Query incorrectly returns "No Inventory Records meet your search Criteria. Do you want a new query?" or does not return all available inventory (when sold items in all databases exceed available items in current database) | Click No on the message prompted to start a new query. Click Inventory again to query but set the Details | Available query fields from default value 1 to <blank> with Any Available= <blank>, and these should return the available inventory. |
50183 | CBW | Invoice | View In Word: invoice display issue in Word when system's Region and Language setting for "Language for non-Unicode programs" is set to Japanese. The body of the invoice does not display. | Change the Region and Language Setting for non-Unicode programs to English (United States). |
50981 | CBW | Invoice | Multiple copy print job [with Collate] processed as single job when printing invoices | Print each document as a separate job. |
51093 | CBW | Invoice | Invoice | Refund: Setting a Trip Balance Due Date on a refund does NOT populate the Final Payment Info when viewing the booking's Expanded Fare tab in TBO | |
51146 | CBW | Invoice | Invoice Report Preview | Print dialogue window incorrectly defaults Print range setting to Pages from 1 to 1 (even if there are multiple pages in the report). | Manually update the From and To Pages setting prior to clicking OK to print. |
52579 | CBW | Invoice | Error when invoicing if credit limit prompting is turned on: MainCDS: Field 'CREDITLIMIT' not found | Turn off Credit Limit Prompting (Global Defaults | General Setup | Credit Limiting Prompting). |
53048 | CBW | Invoice | Itemize description is truncated rather than word-wrapped when invoice is printed with Summarize by Description/Traveler option | |
53714 | CBW | Invoice | Agent Remarks and Client Remarks are not showing on an invoice when no defaulted remarks exist for those fields | |
54725 | CBW | Invoice | Partial payments entered in TBO are not reflected on re-printed invoices in CBW | |
54796 | CBW | Invoice | Invoices with bookings with Itin/Invoice Remarks and a Payment Due By date show an incorrect Payment Due By total or date | |
54848 | CBW | Invoice | Agent Comm % Rate set while invoicing in CBW does not transfer to TBO | When invoicing, click on the More Agents button and and set the Agent Rate, rather than setting the % Rate value in the regular Invoice window. |
54851 | CBW | Invoice | FOP Cash invoice does not display the entered Check/CC Number next to "Paid by Cash" | |
55522 | CBW | Invoice | Travelers with exact same name prints only as one name on the invoice | Enter a middle name on a traveler, or both with non-matching names. |
52179 | CBW Canada | Invoice | Stop saving card number when debit card FOP is used | |
21301 | CBW | Invoice/Itin/Trip Stmt Format | Reservations marked "Invoiced outside of CB" do not appear on Trip Statement | |
48272 | CBW | Invoice/Itin/Trip Stmt Format | Grey fields in an invoice document that denote section headers and totals group in MS Word 2010 are displayed randomly in Word 2013 | Deselect the Word 2013 "Show drawings and text boxes on screen" option in the "Show document content" section of the Advanced options (File | Options | Advanced), which should prevent the grey field boxes from being displayed in the document, and the "Print drawings created in Word" option in the "Printing options" section of the Display options (File | Options | Display), which should prevent them from showing up in the printed document. |
18952 | CBW | Live Connect | When doing a Create New Live Connect, the birth date of some passengers does not display on the selection screen | Return to the profile's family member tab, modify each family member and re-type the year. Apply the profile and return to the Res Card. The birth date will now appear on the live connect selection screen. |
49246 | CBW | Live Connect | Data from first Live Connect reservation import is imported into a subsequent reservation | Exit and restart ClientBase before importing the second reservation. |
49276 | CBW | Live Connect | Live Connect with Amadeus Cruise: Pre and Post amount qualifier codes are not being parsed | |
53549 | CBW | Live Connect | Airline Code field on the insurance Live Connect window is not working correctly | |
53986 | CBW | Live Connect | It is not possible to enter Agency Number, User Name nor Password for VAX when the provider's window is not maximized | Please maximize the Live Connect provider window before entering credentials. |
44492 | CBW | Managers/Dashboard | Internet manager prompts script error "Type mismatch" on a particular website but NOT in Internet Explorer or Firefox | |
47572 | CBW | Managers/Dashboard | "Dynamic SQL Error::SQL error code = -104::Implementation limit exceeded more than 255 stream contexts" error running level three query with more than six filters | |
50731 | CBW | Managers/Dashboard | "Dynamic SQL Error SQL error code = -104 Unexpected end of command." message with merge to e-mail for current result from level 3 query | Select profiles from the query result grid first (i.e., right-click, select all) and include records: 'selected results ...' in the merge to e-mail window. |
50893 | CBW | Managers/Dashboard | Performance: Res Card Level 1 query using Res Card Traveler Name and Status criteria slow to return a result set | |
52132 | CBW | Managers/Dashboard | Profile Manager display issue where 1 record (dated 12/30/1899) is returned instead of none if PROFILE.Creation Date is added into the Columns | |
52195 | CBW | Managers/Dashboard | Queries beginning with special characters "!" and "&" return extraneous results | |
52311 | CBW | Managers/Dashboard | Saved Queries: Automatically trims the intended space at the end of a field query filter criteria, for example "APT " is trimmed to "APT" when query is saved. Also impacts marketing codes. | Go to Global Defaults->Profile Defaults->Marketing Code, and remove space at the end of strings in Marketing Code entry on Marketing Code column. For example, remove space at the end of string (Up to $1,000, $1,001 to $1,500, $1,501 to $2,500, $2,501 to $5,000, $5,001 to $7,500, and Over $7,500). |
52312 | CBW | Managers/Dashboard | Travel History Top X Sales Totals query count exceeds Top X Sales Totals filter criteria | Count can be corrected by checking the primary address check box for the 'address type includes (any)' filter |
53467 | CBW | Managers/Dashboard | Profile Manager query very slow on a large database when querying for e-mails and columns include TRAVELER/CONTACTPRIMARYEMAILTABLE.Comm. Entry | Remove the inserted column for TRAVELER/CONTACTPRIMARYEMAILTABLE.Comm. Entry. |
53557 | CBW | Managers/Dashboard | Profile Manager query prompts error "Cannot perform the action, because the previous action is in progress." when there are no other windows open | |
53606 | CBW | Managers/Dashboard | Profile Manager lvl 3 returns incorrect query result when querying by 'Referred By: Equal to' field | |
54041 | CBW | Managers/Dashboard | Sorting by Special Date column does not work in Profile Manager | |
54252 | CBW | Managers/Dashboard | Errors occur when running Dupe Check on queries including Level 2 or Level 3 Travel History filters | |
54420 | CBW | Managers/Dashboard | Error occurs when running Dupe Checks with particular combinations of results | |
54463 | CBW | Managers/Dashboard | Numbers instead of words are printed for content of Seat Preference column when query results are printed | |
54683 | CBW | Managers/Dashboard | Dropdown calendar is opened outside the application window when application is opened not in the main display - applies to situation when more than one monitor is used | |
54792 | CBW | Managers/Dashboard | Saved Activity Queries convert blank To Dates to "=" | Create a default query with a To Date in the future (Example: 12/31/2050), in order to see Activities past the default date of today. |
26244 | CBW | Merge To Features | Question marks are presented instead of bullets when text is copy/pasted from MSWord to Document Template.Additionally Numbering is not working | Workaround is to paste text copied from Word document into Wordpad or Notepad, and then copy to the ClientBase Document template. |
26913 | CBW | Merge To Features | Two paragraphs of text are being bolded when pasted into Document Template | |
50917 | CBW | Merge To Features | Selection window for document templates is slow to display | |
52604 | CBW | Merge To Features | Salutation field is not merged properly for mailers created during Merge to Email | |
54684 | CBW | Merge To Features | Merge To | Labels: 'Report Cancelled. Click on Exit.' prompted when using Zip Code + Travel History as query criteria and using more then 4 Profile Query Level 3 filters | Create a new MarketingCode for this purpose, run your Level 3 filter, Global Modify the results of this query to this Marketing Code, then run a level 2 filter for the profiles with this Marketing Code, and then print labels for the results of the Level 2 query. |
55099 | CBW | Merge To Features | Merge to Label: Error occurs when inserting Traveler/Contact fields in label setup | |
55095 | CBW | Merge to PNR | Merge To PNR | Apollo: Not all selected travelers are merged, returning NO NAMES error in Apollo or error prompted List Index Out Of Bounds (but works OK via Clipboard) | Merge PNR to clipboard. |
55190 | CBW | Merge to PNR | Merge To PNR: Traveler Address rule unselected from the PNR Builder still includes the rule in the Preview and when you Send to PNR | Remove the merged traveler address from the Preview prior to Send to PNR. |
55262 | CBW | Merge to PNR | Merge to PNR | Sabre: Send as one transmission setting NOT merging the PNR entry= N*AGENCYPROFILENAME§NM | Turn off the PNR Setting "Send as one transmission" or merge the PNR Entry individually. |
53785 | CBW | Miscellaneous | Increase the amount of characters allowed in the inventory Itin/Invoice Remarks field | |
55089 | CBW | Miscellaneous | ClientBase Login and Help | About screens display the program version release as the <current date> instead of the original create date | |
55705 | CBW | Miscellaneous | Fix start up screen to reflect version release date instead of today's date | |
43042 | CBW | PNR Import | [d] Fix how multiple Sabre AC lines are read when one AC line does not have a link to ticket | |
48082 | CBW | PNR Import | Only 1 MCO service fee is imported via PNR Import when there are two in the Sabre PNR | |
54364 | CBW | PNR Import | One ticket and amounts are not imported when doing PNR import from Sabre, additionally ticket numbers seems to be wrong after import | |
54855 | CBW | PNR Import | Sabre PNR Import (via SRW) not importing the Fare Basis in the Traveler Details for some or all of the Service Providers listed | |
55068 | CBW | PNR Import | PNR Import | Apollo: Exchange ticket importing the same 2 travelers into the reservation (each for the original and exchange ticket number) | Manually delete the extra passenger with the original ticket # and pricing after the PNR Import. |
55220 | CBW | PNR Import | PNR Import | Worldspan: Reservation Fare amounts doubled than what's listed in the Traveler's Total pricing | |
55355 | CBW | PNR Import | Sabre PNR Import via SR360: Agent Remarks are not imported into Res Card | |
55653 | CBW | PNR Import | Sabre: Service Provider Airline is imported with old name from PROFILE_AIRLINE table instead of pulling from the new Vendor profile name (with matching Interface ID) | If you manually retype the Airline code in the Service Provider the name is automatically updated by the existing vendor profile name that matches the Interface ID. |
55703 | CBW | PNR Import | PNR Import | Sabre: Multiple PNR imports into the same Res Card only adds the traveler from the 1st import | Go to Global Defaults | Res Card Defaults | Default Field Values for Res Cards to turn on the setting for "Prompt to Match PNR Travelers with Res Card Travelers". |
53628 | CBW | Profile Import | Wrong Traveler phone entry format when using Profile Import | |
54367 | CBW | Profile Import | Profile import: Marketing Code is not updating for Profiles where code already exists and for profiles where Global Modified was used to remove the code | |
56071 | Profile Import Utility | Profile Import | Profile Import | Branch Field Rules not working (imports as blank) | |
52606 | CBW | Profiles | Travel history tab taking longer to display results in 4.0 than in previous version | |
53039 | CBW | Profiles | Profiles | Quick View: Modified columns width size of the Traveler Details section does not stick and resets to default in the Profile Summary view | |
53762 | CBW | Profiles | Application hangs after using Profile Query Level 2 with address query criteria and then clicking dupe check | |
53824 | CBW | Profiles | MainCDS: Field 'PROFILE_LINKNO' not found. - error displayed when a user issues a receipt with profile/client number merge fields | |
54120 | CBW | Profiles | Profile Quick View | Travel History [Last 15 Purchases] section view has reversed view where the oldest instead of the newest records are displayed | |
54618 | CBW | Profiles | Communication Description and Referred By links in the New Profile Wizard are not working | |
55230 | CBW | Profiles | Re-printed receipts do not include remarks from original receipt | |
48542 | CBW | Reports | Performance: Profile List Detailed report now takes more than twice as long to display the result preview when TRAVELER/CONTACT.Name field is included in the query columns | Remove any TRAVELER/CONTACT field in the columns of the query result when running a detailed report. |
48005 | CBW | Res Cards | Res Card traveler list has different names than what were entered when res card traveler list is viewed after upgrade | |
50502 | CBW | Res Cards | Global Defaults | User Defined Fields: Duplicate predefined values are allowed however the Res Card's "Reservation Cycle" dropdown field only includes one of the duplicates | In CBW Primary database remove the duplicates in the User Defined Fields settings. |
54220 | CBW | Res Cards | Service Provider | Train Details | Description field not saving value (reverts to blank) | |
54736 | CBW | Res Cards | Comm GST/HST is being rounded incorrectly in IBCONSOLE (displays correctly in CBW & TBO) | |
55111 | CBW | Res Cards | Reservation Cycle and Marketing Source User Defined Fields menus are not sorted alphabetically (but display alphabetically in the dropdown on the res card) | |
50626 | CBW | Utilities/Tools | Dupe Checker: Performance slow with Current Result in Level 2/3 Query containing (Communications Entry Contains) and Marketing in the filter | Modify the Level 3 Profile Query to remove the filter criteria (Communication Entry Contains "@"), then run the Dupe Checker filter on Full Name and E-mail based on the Level 3 query. |
54360 | CBW | Utilities/Tools | Re-ordering Remarks (including Invoice, Trip Proposal, Itinerary, Trip Statement and Receipt) does not result in saving the changed order when the remark is moved up (but works correctly when remark is moved down) using the arrows | When re-ordering remarks under Branch settings for Invoices, Trip Proposals, Itineraries, Trip Statements and Receipts, moving the remark up will not result in the changed order being saved unless another change is made, or the Update button is clicked after re-ordering the remarks. |
54767 | CBW | Utilities/Tools | Global Modify will not modify Vendor or Service Provider Commission % to 0% but instead skips all records | |
55921 | CBW | Utilities/Tools | Profile Dupe Checker is slow when dupe checking on current results. (large databases) | |
58180 | CBW | PNR Import | PNR Import error: Invalid Apollo/Galileo XML format (via Smartpoint) |
Open CBW first, the open Apollo and login to the Focalpoint panel with your user ID and password. This then opens Smartpoint. If you skip past the Apollo Focalpoint colorful panels and don't login there, you will get the XML error. |
70001 | CBW | User Logins/Permissions | access violation when logging into EUA enabled database when expire period is greater than 90 days | |
70005 | CBW | User Logins/Permissions | Unchecking Enable Password Expiration in Login Security Settings for an EUA enabled database does not disable expiration feature | |
70006 | CBW | User Logins/Permissions | "Your login/password has expired ..." message not displayed with EUA enabled database | |
78169 | CBW | PNR Import | List index out of bounds (0)' message importing PNR with OTH segment and MISF accounting line | |
83182 | CBW | Invoice | Prompt to Match PNR Travelers with Res Card Travelers setting turned OFF generates an invoice where there's no booking traveler name when you view same invoice in TBO | |
84629 | CBW | Reports | Marketing Code Statistics Report returns incorrect Matches and % of Total Values when query includes Travel History (Level 2 & 3) | |
88382 | CBW | Merge To PNR | Merge To PNR | Sabre: Invalid Credit Card Number when CC is the last entry with Send as One Transmission | 1) Add an end item character at the end of the last credit card entry in the Preview: § |
5-*CA55-XXXX-6061¥12/25§ | ||||
2) or uncheck the option "Send as one transmission" to turn off the setting | ||||
207279 | CBW | Res Cards | Service Provider Itin/Invoice Remarks cannot be deleted | Edit to a blank space. |
DO1788 | CBW | Merge to PNR | Merge to PNR for Apollo just spins cursor and gets stuck if you login into Galileo Desktop/Travelport Smartpoint 1st prior to CBW login | You MUST login into CBW 4.13 first prior to login into Galileo Desktop/Travelport Smartpoint for it to merge to PNR... In 4.12 it doesn't matter which one you login into first. |
DO3321 | CBW | Rescards | Res Card More Field Required Field settings prevent changes being saved on CBO copy database when More Field becomes inactive | Remove Required Field settings before setting the More Field to inactive |
DO2157 | CBW | Live Connect | Live Connect displays Exception EOSError in module CBPlus.exe - Invalid window handle |
ClientBase Windows Known Issues
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