Please contact your Amadeus GDS help desk to verify the information below. Tres Technologies support does not configure the Amadeus print manager for interface.
Once all has been confirmed please e-mail Support@TresTechnologies.com to schedule an interface appointment and add subject field, GDS Integration.
Amadeus Settings for TBO Interface
- Amadeus Pro Printer or SAPE is configured to create individual interface files.
- Verify the path of the AIR folder (i.e C:\Air). This information is necessary to update the download ‘PNR File Path’ in Trams Back Office.
- Amadeus Interface level 206 has been assigned. (AIR version 206)
- Create an automatic invoice number assignment for each sale. This series must be unique from the series already used in Trams and in Trams Utilities/setup/branch. NOTE: Trams does not accept duplicate invoice numbers for the same branch. If migrating to or adding Amadeus from another GDS, create a unique series unlike the previous GDS. Often the easiest route is to simply add a digit to the series in the new GDS. If the current series in the Trams branch is 6 numeric, simply have the GDS assign a 7 numeric series. Trams accepts up to 10 digits for the invoice #.
- The Amadeus Agency profile has the following options turned on or set to Yes for Interface:
- Voids
- The RM Accounting remarks
- Automated MCO (B13)
- BTZ (Set to Yes to Interface Itinerary Updates)
Prior to an interface appointment, please do the following:
- The following links contain the formats that are needed in Amadeus to interface information into Trams Back Office. Your agency's users will need to know the proper formats to enter in Amadeus.
Once all has been confirmed please e-mail Support@TresTechnologies.com to schedule an interface appointment.