Saturday, July 25, 2020
REINSTATE MORE THAN ONE PERSONAL FILE FROM THE SPECIFIED BUSINESS FILE (MAXIMUM 40 PERSONAL FILES)
CXP@TREMAIN-HAZELDEN:MARKS:PEBBLE
DELETE MORE THAN ONE PERSONAL FILE FROM THE SPECIFIED BUSINESS FILE (MAXIMUM 40 PERSONAL FILES)
XP/TREMAIN-HAZELDEN:MARKS:PEPPLE
MOVE ALL Y LINES FROM MEMBERSHIP (YAT) PERSONAL FILE (TOURS-BROWN) AND OPTIONAL LINES 2 AND 7 WITH DATE 03JAN
CMPT/YAT//TOURS-BROWN/+2.7*03JAN
MOVE ALL Y LINES IN PERSONAL FILE PLUS OPTIONAL LINES 16 / 19 AND 25 FROM BRANCH OFFICE? ADD AGENTS NAME TO AGENCY PHONE FIELD
CMPT/GL4//TREMAIN-BRUTON/+*JILL/+16.19.25
MOVE ALL Y LINES IN PERSONAL FILE PLUS OPTIONAL LINES 9 THROUGH 11 AND 19? ADD ADDITIONAL BF ENTRIES AND END TRANSACT
CMPT/TREMAIN-HODKIN/+9-11.19/+T.T*+R.P+E
MOVE ALL Y LINES IN PERSONAL FILE AND ADD AGENTS NAME TO AGENCY PHONE FIELD
CMPT/MANNS-OSULLIVAN/+*LIZ
MOVE ALL BUSINESS FILE Y LINES AND OPTIONAL LINE 3 THROUGH 7 AND 15 FROM BRANCH OFFICE? ADD AGENTS NAME TO AGENCY PHONE FIELD
CMBT/8CJ//REYNOLDS/+*PETER/+3-7.15
MOVE ALL BUSINESS FILE Y LINES AND OPTIONAL LINES 20 AND 32 THROUGH 36? ADD ADDITIONAL BF ENTRIES AND END TRANSACT
CMBT/ARDEN/+20.32-36/+T.T*+SI.AZ*PASSENGER HAS A VALUABLE PAINTING+R.P+E
MOVE ALL BUSINESS FILE Y LINES AND OPTIONAL LINES 3 / 7 AND 18 THROUGH 24? ADD AGENTS NAME TO AGENCY PHONE FIELD
CMBT/ENCO/+*ELAINE/+3.7.18-24
Friday, July 3, 2020
MOVE ALL Y LINES PLUS OPTIONAL PERSONAL FILE LINES 4 AND 7 THROUGH 9 AND ADDITIONAL BF ENTRIES AND END TRANSACT
CMT/TREMAIN-KEYNE/+4.7-9/+T.T*+R.P+E
MOVE ALL Y LINES..PLUS OPTIONAL PERSONAL FILE LINES 3 WITH DATE.. 12 AND 14? ADD AGENTS NAME TO AGENCY PHONE FIELD
CMT/TREMAIN-LOVELL/+*MARGARET/+3*15OCT+12.14
BUSINESS FILE LINES 9 / 21 AND 26 FROM BRANCH OFFICE
CMT/G2B//TIFFANYS/+9.21.26 MOVE ALL Y LINES..OPTIONAL
BUSINESS FILE LINES 7 / 20 AND 23? ADD AGENTS NAME TO AGENCY PHONE FIELD
CMT/MANNS/+*JANE/+7.20.23 MOVE ALL Y LINES..OPTIONAL
MOVE ALL Y LINES PLUS OPTIONAL 13 FROM PERSONAL FILE ONLY - ADD AGENTS NAME TO AGENCY PHONE? ADDITIONAL BF ENTRIES AND END TRANSACT
CMP/+*KELLY/+3*12JUN+10-13/+R.PSGR+NP.VEGETARIAN+E
MOVE ALL Y LINES..OPTIONAL LINES 15 AND 30 THROUGH 35 FROM PERSONAL FILE ONLY AND ADDITIONAL BF ENTRY
CMP/+15.30-35/+NP.PASSENGERS NEED SEPARATE ITINERARIES
MOVE ALL Y LINES..OPTIONAL LINES 13 AND 29 THROUGH 31 FROM BUSINESS FILE ONLY - ADD AGENTS NAME TO AGENCY PHONE FIELD? ADDITIONAL BF ENTRIES AND END TRANSACT
CMB/+*ELAINE/+13.29-31/+NP.SMOKING SEAT+R.P+E
MOVE ALL Y LINES..OPTIONAL LINES 11 THROUGH 13 AND 41 FROM BUSINESSFILE ONLY WITH ADDITIONAL BF ENTRY
CMB/+11-13.41/+P.LONH*0171 281 4567
MOVE ALL Y LINES PLUS OPTIONAL LINE 3 WITH DATE..LINES 10 THROUGH 14 AND LINE 20? ADD AGENTS NAME TO AGENCY
CM/+*LIZ/+3*21AUG+10-14.20/+P.LONH*01712896941+E
MOVE ALL Y LINES PLUS OPTIONAL LINES 7..16..19 THROUGH 21? ADD AGENTS NAME TO AGENCY PHONE FIELD AND ADDITIONAL BF ENTRIES
CM/+*LIZ/+7.16.19-21/+R.JANE+P.LONH*0181 5552123
Apply waiver code of airline cancellation penalty at the time of refund
FB1 FBUEB/WAIVER CODE FFUTTL FBF R.K+ER WAIVER CODE
PNR CREATION STEP IN GALILEO
PNR CREATION
A25FEBDELBOM*AI---SEGMENT OPTION
N1U1--SELL ONE SEAT FROM LINE NO-1 U- CLASS
N.LASTNAME/FIRST NAME MR
>P.DELM*9854228355 *
SI.P1/SSRCTCMAIHK1/9316677237
>MT.KAPIL@GMAIL.COM
SI.P1/SSRCTCEAIHK1/KAPIL//GMAIL.COM
T.T*
C*SBT
CM/
RULA/GST
R.KAPIL+ER----SAVE PNR
Refund claim on Galileo
CLaim PNR
How to claim PNR:
1 Retrieve the airline PNR
"Retrieval by Record Locator: C/ZZ*XXXXXX (ZZ indicates two letter airline code / XXXXXX indicates the airline vendor record locator)
Retrieval by Flight and Name: C/ZZ*ZZ374/12APRFCO-WAHI/AMR
(If a passenger is waitlisted, precede the flight number with W, e.g. C/ZZ*W/ZZ374/12APRFCO-WAHI/AMR
"
Claiming the PNR:
2 C/ZZ/OK
"Once the last entry is performed a Galileo Locator is generated and the same is transmitted to all the carriers in itinerary.
"
"## You might receive an error while claiming PNR: CLAIM FAILED - ERROR IN VENDOR SYSTEM. In such scenario we need to get in touch with airline to find out the reason of not getting the PNR claimed.
"
"Note: Claiming a Group PNR and creating a Passive Group Booking are two different things, airline mention below have the functionality on 1G where in they permit us to claim their bookings and the claimed bookings are in “HK” status, however on the other hand the airline which does not support claiming PNR, we create passive booking for them in AK mode, these bookings are replica of the original booking and are made for the issuance purpose..
"
Galileo Group Booking
FIRST STEP N.G/10 GRROUP NAME
SECOND STEP N 10 G 1 AK
THIRD STEP UPDATE PHONE FIELD AND TKTD FIELD
FOURTH STEP SAVE THE PNR1
FIFTH STEP ADD AIRLINES PNR WITH RL.YY*PNR NO.
SIXTH STEP INSERT PAX NAME AS SAME AS AIRLINES END
SEVENTH STEP FARE BUILT
EIGHTH STEP ADVISED AGENT NOT TO ISSUE ALL TKTS IN ONE GO
NITNH STEP IF SEGMENTS GETS NO IN GROUP BKNG THE REMOVE BY XK ONLY
Galileo Queue Management
IMPORTANT COMMANDS FOR DAILY USE
PRE-ASSIGNED QUEUES
UTC UNABLE TO CONTACT
LMT LEFT MESSAGE TO CALL BACK
0 URGENT URGENT
1 GENERAL GENERAL
1*CPD PAST DATE QUICK
QUEUE 2 SEATING REPLIES
QUEUE 3 SYNCHRONISATION ADVICE
QUEUE 4-6 NOT YET ASSIGNED
QUEUE 7 RQR FOLLOWUP (AWAITING VENDOR LOCATOR)
QUEUE 8 TOD FOLLOWUP (NOT YET IN USE)
QUEUE 9 TICKET REVIEW TAW (BFS WITH TAW)
QUEUE 10 TICKET REVIEW TAU (BFS WITH TAU)
QUEUE 11 FARES
QUEUE 12 REVIEW BOOKING FILE
QUEUE 13 NOT YET ASSIGNED
QUEUE 14 AUTO TKT REJECT (BFS REJECTED FROM QUEUE 10 FOLLOWING QUEUE TICKETING)
QUEUE 15 GROUPS ADVICE (GROUP BOOKING ADVICE
QUEUE 16 ENDOR REMARKS (INCOMING FROM AIRLINES)
QUEUE 17 WAITLIST KL (BFS WITH KL STATUS EXCEPT GROUP BOOKING)
QUEUE 18 URGENT KK (BFS WITH KK WITHIN 14 DAYS)
QUEUE 19 GENERAL KK (BFS WITH KK OUTSIDE 14 DAYS)
QUEUE 20 UNABLE US UU (BFS WITH UU..US STATUS)
QUEUE 21 UNABLE TO CONFIRM (BFS WITH UC..UN..NO STATUS)
QUEUE 22 TIME CHANGED (BFS WITH TK..TL STATUS)
QUEUE 23 HX NOTIFICATION (BFS WITH HX STATUS)
QUEUE 24 AUX SERVICE ADVICE (BFS WITH SERVICE RESPONSES FROM HOTEL / CAR
QUEUE 25 SERVICE INFO ADVICE (BFS WITH SSR STATUS
NOTE:-
THE REMAINING 74 Q (26 THROUGH 99) MAY BE ASSIGNED FOR YOUR OFFICE NEEDS
HOW DO ASSIGNE THE QUEUE Ex: QCA- QPB@81 TO HYD or Any agent name.
BOOKING FILE QUEUE COUNT
QCA COUNT ALL QUEUES
QCA/AH3 COUNT ALL QUEUES FOR BRANCH AH3
QCB COUNT QUEUES 0 AND 1
QCB/GL2 COUNT QUEUES 0 AND 1 FOR BRANCH GL2
QCB/GL2/15 COUNT QUEUE 15 FOR BRANCH GL2
QCB/6+12+25 COUNT QUEUES 6..12 AND 25
QCA/37*CDM*D1 COUNT QUEUE 37 CATEGORY DM DATERANGE 1
QCA/GL5/17*CBA*D4 COUNT QUEUE 17 FOR BRANCH GL5 CATEGORY BA DATE RANGE 4
QCTA/37 DISPLAY ALL ASSOCIATED INFORMATION ABOUT A SPECIFIC QUEUE
QCTA/ALL FOR ALL
QCDA DISPLAY ALL INFORMATION ASSOCIATED TO A QUEUE WITHOUT TITLES
QCTA/83- Q/83*CATEGORY CODE TO OPEN THOSE QUEUES WHICH HAVE ASTERIK SIGN ON CATEGORY
GENERAL MESSAGE QUEUE COUNT
QCM COUNT GENERAL MESSAGE QUEUE
QCM/1AJ COUNT GENERAL MESSAGE QUEUE FOR BRANCH 1AJ
SUPERVISORY MESSAGE QUEUE COUNT
QCS COUNT MESSAGES IN SUPERVISORY QUEUE
QCS/JZ7 COUNT SUPERVISOR MESSAGE QUEUE FOR BRANCH JZ7
QUEUE ACTIVITY SUMMARY
QA/ALL DISPLAY QUEUE ACTIVITY SUMMARY FOR ALL MAIN QUEUES
QA/EA7/ALL DISPLAY QUEUE ACTIVITY SUMMARY FOR ALL MAIN QUEUES FOR BRANCH EA7
QA/60*CDM*D1 DISPLAY QUEUE ACTIVITY SUMMARY FOR QUEUE 60 CATEGORY DM DATE RANGE 1
QA/8+9+49*CCT+53 DISPLAY QUEUE ACTIVITY SUMMARY FOR MULTIPLE QUEUES
WORKING A QUEUE
Q SIGN IN TO QUEUE 0 OR 1
Q/18F SIGN IN TO QUEUE 0 OR 1 OF BRANCH 18F
Q/27 SIGN IN TO QUEUE 27
Q/37*CDM SIGN INTO QUEUE 37 CATEGORY DM
Q/37*CBA*D3 SIGN INTO QUEUE 37 CATEGORY BA DATE RANGE 3
Q/18F/27 SIGN IN TO QUEUE 27 OF BRANCH 18F
Q+*IA SIGN IN TO URGENT QUEUE DISPLAYING AIR SEGMENTS ONLY
Q/99+*RL-123XYZ SIGN IN TO QUEUE 99 AND DISPLAY SPECIFIED RECORD LOCATOR
Q/GK5/99*CBA+*RL-123XYZ SIGN IN TO QUEUE 99 AT BRANCH GK5 CATEGORY BA AND DISPLAY PNR
QP MOVE BACK 1 IN QUEUE (QUEUE PREVIOUS)
QPI IGNORE CURRENT BF AND MOVE BACK 1 IN QUEUE
QR REMOVE BF FROM QUEUE
QFREE/B/78 REMOVE ALL BFS FROM Q78 - SECOND LEVEL AUTHORIS AND ABOVE ONLY FROM 26-99
QW LIST ALL QUEUES WHERE RETRIEVE BF RESIDES
QX SIGN OUT OF QUEUE
QXE SIGN OUT OF QUEUE AND END TRANSACTS THE BF
QXER SIGN OUT OF QUEUE/END TRANSACT THE BF AND THEN REDISPLAY IT IN YOUR AAA
QXI SIGN OUT OF QUEUE AND IGNORE BF
QXIR SIGN OUT OF QUEUE-IGNORE THE BF AND THEN REDISPLAY IT IN YOUR A
QX+QEB/43 SIGN OUT OF QUEUE AND PLACE BF ON QUEUE 43
LQI IGNORE BF PLACED ON QUEUE BY A LIST ENTRY
QENDON ACTIVATE END OF QUEUE MARKER
QENDOFF DEACTIVATE END OF QUEUE MARKER
WORKING A QUEUE
QM SIGN INTO GENERAL MESSAGE QUEUE
QM/7Y6 SIGN INTO GENERAL MESSAGE QUEUE AT BRANCH 7XY
QM/7XY-LST DISPLAY LAST MESSAGE IN MESSAGE QUEUE FOR BRANCH 7XY
Q* REDISPLAY MESSAGE
QRM REMOVE MESSAGE FROM GENERAL MESSAGE QUEUE
QEMI PLACE MESSAGE AT BOTTOM OF QUEUE
QEMI/YP7 PLACE MESSAGE AT BOTTOM OF QUEUE AT BRANCH MESSAGE
QX+QRM SIGN OUT OF MESSAGE QUEUE AND REMOVE MESSAGE
QEM SEND MESSAGE TO GENERAL MESSAGE QUEUE
QEM/3B7 SEND MESSAGE TO GENERAL MESSAGE QUEUE AT BRANCH 3B7
Q*I REDISPLAY A GENERAL OR SUPERVISORY MESS&IGNORE ANY MODIFICATION TO MESS.
Q*P REDISPLAY A GENERAL OR SUPERVISORY MESSAGE WITH ANY MODIFICATIONS MESSAG
WORKING A QUEUE
QT DESIGNATE CRT AS SUPERVISORY CRT FOR UMSG (ONLY 1 CRT PERMITTED
QN CANCEL SUPERVISORY STATUS
QS SIGN IN TO SUPERVISORY QUEUE
QS/7Y6 SIGN IN TO SUPERVISORY MESSAGE QUEUE AT BRANCH 7Y6
QRS REMOVE SUPERVISORY MESSAGE
QESI PLACE SUPERVISORY MESSAGE AT BOTTOM OF QUEUE
QESI/GL2 PLACE SUPERVISORY MESSAGE AT BOTTOM OF BRANCH GL2 QUEUE
QES OR SEND MESSAGE TO SUPERVISOR QUEUE
QES/GL2 SEND MESSAGE TO SUPERVISOR QUEUE AT BRANCH GL2
NOTE: THE FOLLOWING ENTRIES MAY ONLY BE MADE BY SECOND LEVEL
AUTHORISERS AND ABOVE? QT / QN / QS / QS/7Y6 / QRS
PROCEDURE TO SEND SUPERVISORY OR GENERAL MESSAGE
1.TYPE MESSAGE IN NOTEPAD... EXAMPLE:
NP. CONTACT TOUR OPERATOR RE 24 MAR-SMITH+
SEND MESSAGE BY ENTERING QES OR QES/GL2
SEND MESSAGE BY ENTERING QEM OR QEM/GL2
PLACING A BOOKING FILE ON QUEUE
QEB PLACE BF ON OWN QUEUE 1
QEB/35 PLACE BF ON OWN QUEUE 35
QEB/37*CDM*D4 PLACE BF ON QUEUE 37 CATEGORY DM DATE RANGE 4
QEB/3RB/35 PLACE BF ON QUEUE 35 AT BRANCH 3RB
QEB/1V/HN1/14 PLACE A BF ON QUEUE 14 AT APOLLO AGENCY HN1
QEB/7WV/42+78 PLACE BF ON QUEUES 42 AND 78 AT BRANCH 7WV
QEB/P/27 PLACE BF ON QUEUE 27 OF CITY IN FIRST PHONE FIELD
QEB/XX2/43*CTR+EA1/50*CDM*D2 PLACE BF ON QUEUE 43 CATEGORY TR AT BRANCH XX2 AND QUEUE 50
CATEGORY DM DATE RANGE 2 AT BRANCH EA1
BOOKING FILE INSTRUCTIONS
QY* DISPLAY LIST OF BF INSTRUCTIONS
QY*12+23+61-66 DISPLAY COMBINED SERIES AND RANGE OF BF INSTRUCTIONS
QEB/67@9 QUEUE TO QUEUE 67 AND INSERT BF INSTRUCTION 9
QEB/67 DELETE BF INSTRUCTION
LMT AND UTC QUEUES
QCL COUNT LEFT MESSAGE TO CALL BACK QUEUE
QCL/1AJ COUNT LEFT MESSAGE TO CALL BACK QUEUE FOR BRANCH 1AJ
QLMCB PLACE BF ON LEFT MESSAGE TO CALL BACK QUEUE
UNABLE TO CONTACT (UTC) QUEUE
QCU COUNT BFS ON UNABLE TO CONTACT QUEUE
QCU/GL2 COUNT BFS ON UNABLE TO CONTACT QUEUE FOR BRANCH GL2
QUTC PLACE BF ON UNABLE TO CONTACT QUEUE
QUTC*TRY AFTER 6PM PLACE BF ON UNABLE TO CONTACT QUEUE WITH TEXT
QI/15 SET UNABLE TO CONTACT TIME (SECOND LEVEL AUTHORISER)
NOTE: FOR UTC QUEUE..BF WILL RETURN TO THE SAME QUEUE AFTER
180 MINUTES UNLESS OTHERWISE SPECIFIED.
BOOKING FILE QUEUE MONITORING
QINC/10 COUNT NUMBER OF PEOPLE WORKING A SPECIFIC QUEUE
QINC/ALL COUNT NUMBER OF PEOPLE SIGNED INTO ALL QUEUES
QINC/GL5/ALL COUNT NUMBER OF PEOPLE SIGNED INTO ALL QUEUES AT BRANCH GL5
BOOKING FILE QUEUE DISPLAY CONTROL
QDB/GL2/46/S CHANGE BF QUEUE 46 TO SINGLE RECORD DISPLAY FOR BRANCH GL2
QDB/GL2/46/A OR QDB/GL2/46 >CHANGE BF QUEUE 46 TO AUTOMATIC DISPLAY SEQUENCE FOR BRANCH GL
QDB/70/A OR QDB/70 CHANGE BF QUEUE 70 TO AUTOMATIC DISPLAY SEQUENCE FOR OWN BRANCH
MESSAGE QUEUE DISPLAY CONTROL
QDM/GL2/S CHANGE THE GENERAL MESSAGE QUEUE TO SINGLE MESSAGE DISPLAY FOR BRANCH
QDMA/A OR QDM CHANGE THE GENERAL MESSAGE QUEUE TO
AUTOMATIC DISPLAY SEQUENCE FOR OWN BRANCH
QDM/GL2/A OR QDM/GL2 CHANGE THE GENERAL MESSAGE QUEUE TO
AUTOMATIC DISPLAY SEQUENCE FOR BRANCH GL2
ADDING QUEUE/CATEGORY AND DATE RANGE TITLES
QDQT DISPLAY FILL IN FORMAT FOR ADDING QUEUE TITLES
QDQT/37 DISPLAY FILL IN FORMAT FOR ADDING CATEGORY AND DATE RANGE
TITLES FOR QUEUE 37
NOTE:ONLY SECONDARY AUTHORIZERS CAN DO THIS.
FOR RULES PLEASE GO FOR H/BFPI.
QUEUE PREFATORY INSTRUCTIONS (QUEUE NAME HEADERS)
QPB* DISPLAY ENTIRE QUEUE NAME TABLE
QPB*15 DISPLAY QUEUE NAME TABLE (PREFATORYINSTRUCTION TABLE) FOR QUEUE
QPB@55JOHNS Q CHANGE QUEUE NAME HEADER FOR Q 55 TO JOHNS Q SECOND LEVEL AUTHERI ONLY
QPB@ALL/HH3 CHANGE ALL QUEUE NAME HEADERS OF PCC HH3 TO REFLECT MASTER TABL
QPB@PRO/HB3 CHANGE THE PREASSIGNED QUEUE NAME HEADERS OF PCC HB3 REFLECT
ACTIVATE/DEACTIVATE QUEUE
QAB* DISPLAY WHICH QUEUES ARE ACTIVE
QAB*EA7 DISPLAY WHICH QUEUES ARE ACTIVE FOR BRANCH EA7
QAB/28/ON ACTIVATE QUEUE NUMBER 28 OF OWN BRANCH
QAB/GL2/28/ON ACTIVATE QUEUE NUMBER 28 OF BRANCH GL2
QAB/28/OFF DEACTIVATE QUEUE 28 OF OWN BRANCH
QAB/GL5/28/OFF DEACTIVATE QUEUE NUMBER 28 OF BRANCH GL2
ACTIVATE/DEACTIVATE QUEUE CATEGORY
QDCA/37*CDM ACTIVATE CATEGORY DM IN QUEUE 37
QDCA/37*CDM+CGB+CBA ACTIVATE UP TO 10 CATEGORIES FOR A SINGLE QUEUE IN ONE ENTRY
QDCA/37*C1-20 CTIVATE UP TO 100 NUMERIC CATEGORIES (IN A RANGE) FOR A SINGLE
QUEUE IN ONE ENTRY
NOTE: ALL CATEGORIES ASSOCIATED TO A QUEUE ARE DEACTIVATED WHEN
THE QUEUE IS DEACTIVATED. THE QUEUE MUST BE EMPTY OF
BOOKING FILES. ALL DATE RANGES ARE ALSO DEACTIVATED
QDCX/37*CDM DEACTIVATE CATEGORY DM IN QUEUE 37
QDCX/37*CDM+CGB+CBA CATEGORIES IN ONE ENTRY
QDCX/37*C1-20 DEACTIVATE UP TO 100 NUMERIC CHARACTERS (IN A RANGE)
QDCX/37*CDM+C17*C50-65 DEACTIVATE ALPHA/NUMERIC AND RANGES OF CATEGORIES IN ONE ENTRY
CATEGORIES AND DATE RANGES
QDCA/37*CDM*D1 ACTIVATE CATEGORY DM AND DATE RANGE D1 FOR QUEUE 37
NOTE:UP TO 10 CATEGORIES AND 4 DATE RANGES CAN BE ASSOCIATED
IN ONE ENTRY. SEPARATE WITH AND END ITEM (+).
QDCA/37*CDM*D1+CBA*D1-4 ACTIVATE CATEGORY DM WITH DATE RANGE 1 AND CATEGORY BA
WITH DATE RANGES 1-4
ACTIVATE/DEACTIVATE DATE RANGES
* TO ACTIVATE A DATE RANGE YOU MUST HAVE AN ACTIVE CATEGORY
* YOU MUST USE DESIGNATORS D1/D2/D3/D4
* YOU MUST ACTIVATE DATE RANGES IN SEQUENTIAL ORDER
QDDA/37*CDM*D1 ACTIVATE DATE RANGE D1 IN CATEGORY DM
QDDA/37*CDM*D1-4 ACTIVATE DATE RANGES D1-4 IN ONE ENTRY FOR CATEGORY DM
QDDX/37*CDM*D1 DEACTIVATE DATE RANGE D1 IN CATEGORY DM
QDDX/37*CDM*D1-4 DEACTIVATE DATE RANGES D1-4 IN ONE ENTRY FOR CATEGORY DM
COPY CATEGORIES AND DATE RANGES
QDCC/37 COPY CATEGORIES AND DATE RANGES OF QUEUE 37 TO Q 60
FILL IN FORMAT APPEARS FOR QUEUE 37
* USE -N- TO COPY THE CATEGORY AND DESIGNATOR ONLY
*USE-Y-TO COPY THE CATEGORY WITH BOTH DESIGNATOR AND CATE TITLE
MOVE ENTIRE QUEUE
QB29/47 MOVE ALL BFS FROM QUEUE 29 TO QUEUE 47
QB29/37*CDM MOVE ALL BOOKING FILES FROM QUEUE 29 TO QUEUE 37 FOR CATE DM
QB29*CHH/37*CDM*D1 MOVE BOOKING FILES FROM QUEUE 29 CATEGORY HH TO QUEUE 37
CATEGORY DM DATE RANGE 1
QB29/GL3/35 MOVE ALL BFS FROM QUEUE 29 TO BRANCH GL3 QUEUE 35
QB26/41-999 MOVE 999 BFS FROM QUEUE 26 TO QUEUE 41
QB45/GL3/33-450 MOVE 450 BFS FROM QUEUE 45 TO BRANCH GL3 QUEUE 33
NOTE: THE MAXIMUM NUMBER OF BFS TO BE MOVED IS 999.
TO MOVE MORE MULTIPLE ENTRIES ARE REQUIRED(QUEUES 26TO 99 ONLY)
QUEUE FORWARDING
QF/45+32 FORWARD BF*S FROM QUEUE 45 TO QUEUE 32
QF/45+EA7/50*CMW*D2 FORWARD BF*S FROM QUEUE 45 TO BRANCH EA7 QUEUE 50 CATEGORY
MW DATE RANGE 2
QFX/45 CANCEL QUEUE FORWARDING (INDICATE ORIGINAL QUEUE)
QFSTAT DISPLAY QUEUE FORWARD STATUS
QFHIST DISPLAY QUEUE FORWARD HISTORY
BOOKING FILE QUEUE PRINTING
(MAX. QUEUE LENGTH IS 385 BF PRINTS ON ITINERARY PRINTER).
QPRINT/B/48 PRINT ALL BFS ON QUEUE 48
QPRINT/B/37*CDM PRINT ALL BOOKING FILES ON QUEUE 37
QPRINT/B/37*C17*D2 PRINT ALL BOOKING FILES ON QUEUE 37 FOR CATEGORY 17DATE RANGE2
QPRINT/B/GL3/55 PRINT ALL BFS ON BRANCH GL3 QUEUE 55
QPRINT/B/22*H PRINT ALL BFS ON QUEUE 22 WITH HISTORY
QPRINT/B/37*CDM*H PRINT ALL BOOKING FILES FOR QUEUE 37 CATEGORY DM WITH HISTORY
QPRINT/B/19*1/50 PRINT BFS BY RANGE
QPRINT/B/19*1/50*H PRINT BFS BY RANGE WITH HISTORY
QPRINT/B/53*1/50*N.I+*H PRINT BFS BY RANGE WITH NAME AND ITINERARY PLUS HISTORY
MESSAGE QUEUE PRINTING
QPRINT/M PRINT ALL ITEMS ON GENERAL MESSAGE QUEUE
QPRINT/M/GL2 PRINT ALL ITEMS ON BRANCH GL2 GENERAL MESSAGE QUEUE
QPRINT/S PRINT ALL ITEMS ON SUPERVISORY MESSAGE QUEUE
QPRINT/S/XX1 PRINT ALL ITEMS ON SUPERVISORY MESSAGE QUEUE FOR BRANCH XX1
STOP QUEUE PRINTING
QPRINT/STOP STOP PRINT FUNCTION
PRINTABILITY
P- MOST OF THE QUEUE INPUTS CAN BE OUTPUT TO A PRINTER
BY PRECEDING THE INPUT WITH P-
EXAMPLES:
P-QCA PRINT QUEUE COUNT FOR ALL QUEUES... OUTPUT IS TO PRINTER
P-QLD/39*CDJ*C2 PRINT LIST OF NAMES IN SPECIFIED QUEUE
P-QY* PRINT BF INSTRUCTIONS LIST
QUEUE SORT
QSORT99/98 SORT ALL ITEMS FROM THE FIRST SPECIFIED BF QUEUE OF OWN CITY TO
THE SECOND SPECIFIED BF QUEUE OF OWN CITY IN DATE ORDER OF
THE FIRST ACTIVE BF SEGMENT
QSORT99/98*CDM*D1 SORT ALL ITEMS FROM THE FIRST SPECIFIED BF QUEUE OF OWN CITY
TO THE SECOND SPECIFIED BF QUEUE OF OWN CITY
IN DATE ORDER FOR THE FIRST ACTIVE BF SEGFOR CATE DM DATE RANGE
QSORT99/XX1/98*CDM SORT ALL ITEMS FROM THE FIRST SPECIFIED BF QUEUE OF OWN CITY TO
THE SECOND SPECIFIED BF QUEUE OF THE SPECIFIED DESTINATION
CITY FOR CATEGORY DM IN THE DATE ORDER OF THE FIRST ACTIVE BF S
QSORTID*99/KLM/98+RWD/92+JMP/91+MJP/90 SORT ALL ITEMS FROM THE SPECIFIED BF QUEUE OF OWN CITY TO
THE SPECIFIED BF QUEUES OF THE OWN CITY BY SPECIFIC
AGENCY SIGN-ON ID IN DATE ORDER OF THE FIRST ACTIVE BF SEG
LIST NAMES IN QUEUE (MUST BE OUT OF QUEUE)
QLD/39 LIST ALL NAMES IN QUEUE 39
QLD/50/T LIST ALL NAMES IN QUEUE 50 WITH DATE AND TIME STAMP
QLD/1AA1/39*CDM*D3 LIST ALL NAMES IN QUEUE 39 CATEY DM DATE RANGE 3 FOR BRANCH 1AA1
QLD/39-@ LIST ALL PDQ NAMES IN QUEUE 39
QLD/1AA1/39*CDM*D3 LIST ALL NAMES IN QUEUE 39 CATE DM DATE RANGE 3 FOR BRANCH 1AA1
QLD/39-@ LIST ALL PDQ NAMES IN QUEUE 39
QLD/50-S/T LIST NAMES BEGINNING WITH S IN QUEUE 50WITH DATE AND TIME STAMP
QLD/50*CRM*D1/T LIST ALL NAMES IN QUEUE 50 CATE RM DATE RANGE 1 WITH DATE & TIMe
QLD/50/TS LIST SINGLE NAME IN QUEUE 50 WITH DATE AND TIME STAMP
QUEUE TICKETING
TKPQ PRINT ALL BOOKING FILES IN QUEUE (ALREADY SIGNED INTO QUEUE)
TKPQ/10 PRINT ALL BOOKING FILES IN Q10 (NOT SIGNED INTO QUEUE)
TKPQ/N9L/10 PRINT ALL BOOKING FILES FOR BRANCH N9L QUEUE NUMBER 10
TKPQ/10/STOP STOP TICKETING ON QUEUE 10
NOTE: ALL TICKET/ITINERARY MODIFIERS MUST ALREADY BE STORED
BY TMU ENTRIES PRIOR TO QUEUE TICKETING.
NOTE: REJECTED BOOKING FILES FROM Q10 WILL DROP ONTO QUEUE
14. REJECTED BOOKING FILES FROM ANY OTHER QUEUE WILL
REMAIN ON THAT QUEUE.
DISPLAY NEXT BOOKING FILE AFTER TICKETING
QNXTON ACTIVATE DISPLAY NEXT BF IN QUEUE AFTER TICKETING
QNXTOFF DEACTIVATE DISPLAY NEXT BF IN QUEUE AFTER TICKETING
CHECK INFORMATION
AIRLINES INFORMATION
AIRLINES CONTACT NO. C*7A2/AI OR GC*436/23
AIRLINES ADDRESS .ARYY
NAME FIELD
INFANT AND CHILD ENTRY N.LAST NAME/FIRSTNAMEMSTR*P-C09 (CHILD) N.I/LAST NAME/FIRST NAMEMSTR*12NOV08 (INFANT)
MODIFICATION ENTRY N.P3@*P-C09 N.P3@I/*10NOV08
TO ADD AND DELETE THE YOUTH FARE N.LASTNAME/FIRSTNAME*P-YTH13 YOUTH 13YRS N.P2@*P-YTH13 YOUTH 13YRS
HOW TO MAKE GROUP BKNG
FIRST STEP 14
SECOND STEP `
THIRD STEP UPDATE PHONE FIELD AND TKTD FIELD
FOURTH STEP SAVE THE PNR1
FIFTH STEP ADD AIRLINES PNR WITH RL.YY*PNR NO.
SIXTH STEP INSERT PAX NAME AS SAME AS AIRLINES END
SEVENTH STEP FARE BUILT
EIGHTH STEP ADVISED AGENT NOT TO ISSUE ALL TKTS IN ONE GO
NITNH STEP IF SEGMENTS GETS NO IN GROUP BKNG THE REMOVE BY XK ONLY
SEGMENT CHANGE
CHANGE SEG 1 TO 2 ON THE SAME FLGHT AS ALREADY BOOKED 1\2
CHANGE ENTIRE ITENARY TO 2 PAX ON SAME FLGHT A\2
REEBOOK SEG 2 TO Y AND XXL ORIGINAL SEG. 2\Y
REEBOOK THE ENTIRE AIR ITINERARY TO Y CLASS AND XXL ENTIRE ITINERARY A\Y
NOTE:-CHANGE \ TO / WHILE DOING THE ENTRY BCOZ /IS NOT ACPT IN EXCEL
RE-ORDERING SEGMENTS IN AN ITINERARY
MOVE SEGMENT 6 TO FOLLOW SEGMENT 3 /3S6
MOVE SEGMENTS 6 THROUGH 8 TO FOLLOW SEGMENT 3 /3S6-8
MOVE SEGMENTS 6 AND 10 TO FOLLOW SEGMENT 2 /2S6.10
MOVE SEGMENTS 6 AND 10 TO FOLLOW SEGMENT 2
VOID ELECTRONIC TICKET WITH CHECK DIGIT. XX0161234567890/7 + TRV/01612345678904
EXCHANGE ELECTRONIC TICKET TKPFEX0161234567890/ET
REFUND ELECTRONIC TICKET XX0161234567890/7 + TRNE12512345678904/14APR (WITH CHECK DIGIT) AFTER THAT FILL ALL CHRGS THEN TAB "Y" ENTER THEN FILL ALL THE TAXES THEN ENETR NEW SCREEN COMES "N" ENTER
REVALIDATION TKRETS3/TN1769739611027/C4/NVB28mar10/NVA28mar10
REVALIDATION TKRETS1/TN5665555656/C1 (WITHOUT CHECK DIGIT)
TICKET ISSUANCE (TKPDTD)
PRINT TICKET..ITINERARY/INVOICE AND MIR FOR ALL SEG TKP
PRINT TICKET..ITINERARY/INVOICE AND MIR FOR ALL SEG FOR PAX1 AND PAX2 TKP1P2
INTERLINE AGREEMENT
DISPLAY INTERLINE AGRREMENT FOR E-TKT DT/IAT/DISXX
FARES (FSDEL07MARBOM17AUGDEL/YY)
FARE SHOPPER(NON-IATA AGENT)
TO TAKE SURFACE IN FARE SHOPPER FSDEL17MARBKK--KUL17APRDEL
TO TAKE TRANSIT IN FARE SHOPPER FSDEL17FEBX-BKKKUL23FEBX-BKKDEL
FARE ENTRY FOR COMPANION FARE (EK) FQP1*CMA/ACCCMP ;FQP2*CMP/ACCCMA
FARE ENTRY FOR LTC IN IC FQ**LTC80/CIC FQ**LTCQ/CIC
FARE QUOTE SEG. WISE FQ/S1 +FQ/S2 +FQ/S3 ;*FF1
ENTRY FOR VUSA FARE FD15MARDELBOM*VUSA/YY AND FQ*VACLIN
FARE QUOTE BEST BUY FQBB + FQBBK +R.P+ER FOR BUSINESS CLASS FQBB++--BUSNS
TO CHECK THE PAST DATED FARE FD17NOV08DELBOM-OW/9W
TO CHECK WHEN CHILD IS ALONE FQ/P1*CHD/ACC
TO CHECK FARE FOR SPOUSE IN IC ONLY FQ/P1*CMA.2*SPS THIS ENTRY IS FOR NORMAL COMPANION FARE FQ/P1*CMA.2*CMP
TO CHECK THE PAST DATEDE FARE WITH TAXES BREAK UP FQ.TDATE and FQ/CYY.T05NOV09 THEN FQL1
TO CHECK HOW TO FORCE THE FARE FQS1@FARE BASIS.2@FAREBASIS
HOW TO CHECK PAST DATED FARE FQS1.2.3-4.T25FEB10-ACC CODE:P
HOW TO CREATE A QUEUE
QPB
QPB@QUEUE NO. NAME OF THE QUEUE
QUEUES
TO CHECK THE HISTORY OF QUEUE H*HQT
TO DO SMS BY QUEUING QEB/4FX/55
QUEUE QEB/PCC (FOR GENERAL QUEUE)
QEB/PCC/40+50
TO PRINT ALL BF IN A PARTICULAR QUEUE QPRINT/B/99
TO PRINT QUEUE WITH HISTORY QPRINT/B/22*H
TO PRINT QUEUE BY RANGE QPRINT/B/19*1/50
TO DELETE BOOKING FROM QUEUE QR
GET PNR DIRECTLY INTO THE QUEUE Q/QUEUE NO+*RL-PNR NO….
HOW TO ASSIGN A QUEUE
QPB*
QPB AT THE RATE SIGN THEN
STEPS FOR RE-ISSUANCE
FQ
*FB1
DELETE ALL COMMON TAXES
FBUTAX1/+TAX2/+TAX3/+……………..
FBUTTL/
FBF
R.P+ER
FBUPFC/ TO DELETE THE PFC
FBUPFC/JKF.4.5 TO ADD THE PFC
TMU1FEX0123654795475 FOR EXCHANGE
TMU1Z3 COMISSION MODIFIER
TKPDTD
NOTE:-WE CAN'T VOID THE TKT IN CASE OF RE-ISSUE SAME DAY
AMEND A FARE AFTER BOOKING
FIRST STEP FQ(IF FARE WILL NOT PICK UP WITH COMMAN) THEN FDDELBOM/YY-RT THEN FQ@FARE BASIS
SECOND STEP *FB1 THEN WE JUST HAVE TO CHANGE THE FARE BASIS
THIRD STEP DELETE THE ENDOSEMENT ------------FBUEB/
FOURTH STEP FBF
FIFTH STEP R.P+ER
MANUAL FARE BUILT (BUILD FARE FROM SCRATCH)
FIRST STEP FBCC"YY" -----------FOR ONE PAX ONLY
SECOND STEP FBCP1.2*CHD/C"YY"-----------------FOR MORE THAN ONE PAX
THIRD STEP FBUFB/YEE4M(IT WILL GO FOR ALL SEGMENTS)
FBUFB1.2/BEE4M(IT WILL TAKE FOR COUPOUN NO. 1 AND 2
FBUFB3.4/YEE4M(IT WILL TAKE FOR 3AND 4 COUPOUN
FOURTH STEP *FB
FIFTH STEP FBUNVB3.4/24JUL10
SIXTH STEP FBUNVA/30SEP10
SEVENTH STEP FBUBG/20K
EIGHTH STEP FBUFARE/INR30000
FBUFARE/USD300.00-------IN CASE OF VUSA(VISITOR FROM USA)
FBT*GB ----TO KNOW ABT THE DECIMAL PLACES
NINTH STEP FZIINR (CURRENT RATE) +FBUROE/48.618
TENTH STEP FBUX1.3/X-------TRANSIT
FBUX3/--------STOPOVER
ELEVENTH STEP *FBTAX-------THIS SCREEN WILL SHOW MAXIMUM 20 TAXES
FBUTAX1/1300IN+TAX2/229WO+TAX3/564AT+TAX4/2190EY…..N NO. OF TAXES
TWELTH STEP FZIINR30000NUC------TO CALCULATE NUC'S THAN XX617.05/2(NOT MANDATORY) AND WE HAVE TO PUT THIS AMNT IN FARE LADDER
FBUFC/DELOSX/VIELONM308.52OSX/VIEOSDELM308.52NUC617.05
REPEAT BOOKING FILE AND END TRANSACT (Ist DO R.P)
REALLSALL REPEAT ALL CUSTOMER DATA ALL SEGMENTS
REALL REPEAT ALL CUSTOMER DATA ONLY
RESALL REPEAT ALL SEGMENT ONLY
REALLS1-3.5 REPEAT ALL CUSTOMER DATA FOR SEG 1,2,3AND
REN.P.SALL REPEAT NAME AND PHONE FIELD AND ALL SEG.
RETRIEVAL OF BOOKING FILES
*PNR RETRIEVE BKNG FILE WITH GALILEO RECORD LOCATOR
*-SHAH BY SURNAME
*-S* BY FIRST LETTER OF SURNAME
**PCC-PATEL RETRIVE THE BKNG FOR PAX PATEL CREATED IN BRANCH PCC
**B-JOSHI RETRIVE BKNG THE SAME NAME FOR ALL BRANCH LOCATIONS
*L REDISPLAY NAME LIST
*10 DISPLAY LISTED BKNG NO.10
WAITLIST/DIRECT/OPEN SEGMENT ENTRY
WAITLIST N1Y1LL OR N2Y1Y2ALL
DIRECT SELL ENTRY 0 AI 111 Y 1MAY BOM LHR NN3-------OPEN OR LL3-------WAITLIST
OPEN SEGMENT ENTRY 0 AI OPEN Y BOM FRA NO1 -------OPEN DATE N CLOSED CARRIER
0 YY OPEN BOM LHR NO1-----------OPEN DATED N OPEN CARRIER
0 YY OPEN Y 1MAR BOM DEL NO1--------CLOSED DATE N OPEN CARRIER
LINKAGE
LINKAGE TKT DEV INT DEV MIR DEV HMLMD178CDDT/D178CBDI/E3E783DA
LINKAGE TKT DEV AND INT DEV HMLMD178CDDT/D178CBDI
TO CHECK PRINTER ITN HMET
TO CHECK PRINTER TKT HMTN/D
IF NOT GETTING PRINTER GTID HMLDPCC
TO GET A LINKAGE BACK HMLMEG7582DT/EG25698DI
TO UP THE LINKAGE HMOME58694-U
TO REPAIR THE ITENARY IN A CORRECT FORM HMOME56987-ITN
TO DISPLAY THE TINS TABLE HMTN/D
HOW TO CHECK TICKET QUOTA HMTQ/D
FARE DISPLAY
HOW TO CHECK PAST DATED FARE FD15OCTDELPIT/AA.T15OCT10
TO SEE FARE NORMALLY FDDELBOM/9W-OW OR -RT
TO SEE FARE WITH PARTICULAR CLASS FDDELBOM/9W-OW OR -RT-Y(WHICH CLASS)
TO SEE FARE FOR CHILD AND INFANT FDDELBOM/9W*CNN OR *INF
TO CHECK SPECIAL FARES FDDELBOM/9W*PTC
TO CHECH FARE WITH DATES FD12DECDELBOM/9W
TO CHECK FARE RULES FN*1(LINE NO.) + FN*1/ALL + FOR PARTICULAR ROW FN*1/16
PAST DATED PNR'S (CAN BE ABLE TO CHECK LAST 13 MONTHS PNR) ALWAYS WRITE CONFIRM WHEN ASK AFTER DOING ENTRY AND THEN CHECK Q/1*CPD
TO CHECK BY GAL PNR PQ/R-XXXXXXX
TO CHECK WITH DATE OF TRAVEL
TO PUT PASSPORT ENTRY
PASSPORT ENTRY
PSPT ENTRY SI.P1/DOCS*P/IN(COUNTRY CODE)/PASSPORT NO/IN(ISSUED AT)/DATE OF BIRTH/GENDER/EXP DATE/SURNAME/NAME
IF IMAGE STUCK IN PRINTER
1st step HMET
TO SEE THE BUFFER(2ND STEP) HQCGTID
3RD STEP HQXGTID OR HQXNGTID
CREATE A NEW PASSWORD
1ST STEP STD/Z(PCC)AK
2ND STEP del5sh5
3RD STEP p.w london12
4TH STEP duty code AG/CI/TA
5TH STEP lock-y
6th step multi dept-n
7th step multi term-y
8th step auo sign-120
9th step used keyd-n than tab and enter
FORM OF PAYMENT GC*7/1
CASH TMU1FS/Z3
HALF BY CASH N HALF BY CC TMU1P1FS THEN TMU1P2FCARD NO………...
CASH COMM NET REMIT CODE RULES TMU1FS/Z0/AI-AI716/EB VALID ONLY ON OS AIRLINES
TO HIDE THE FARE TMU1IT*PC
i TMU1EB VALID AS ON ONLT*EB NON RERT TC 101017
NET REMIT CODE TMU1AI-102365
TOUR CODE TMU1TC CONTINUE WITH TC
CARD IS ACCEPTED BY THE CARRIER THEN WE DON’T NEED ANY APVL BY BANK TMU1F…….CARD NO…………*D1212
IF THE CARD IS ACCEPTED BY THE GALILEO THEN WE HAVE TO TAKE APVL CODE TMU1FCCVI….CARD NO…..*D1217*A7170 / JVAX300000000000000/D1207/T30.00/MYY/I1234 (to get the apvl code)
MANUALLY PLATTING CARRIER TMU1CYY
INVOICE TMU1FINVGAT
CHECK TMU1FCK
OTHER COMMANDS
DIVIDE THE PNR DP3 + R.P + F + R.P + ER
QUOTA HMTQ/PCC/D
ROE FZIINR25000NUC
BANKERS SELLING RATE FZSINR30000USD
TAX INFO FTAX-IN OR FTAX-GERMANY
DECIMAL INFO FBT*COUNTRY CODE
LACAL TIME .@LTAMS
ALLIANCE AIRLINES DCA/*A OR A15DECDELLON//*A
ONE WORLD DCA/*O
SKY TEAM DCA/*S
ITENARY SEND BEFORE MAKING THE PNR QEB/PCC/55
DISPLAY PNR *PNR NO ; * - LAST NAME : LD/ALL/AI/20JAN-D ; LD/ALL/12MAR-D ;LD/ALL/01MAR*30MAR-D ; LD/ALL/LH01MAR*30MAR-D
PASSIVE BOOKING N1Y1AK
DIRECT SELL ENTRY 0YY1234 OPEN DATE SEC
TO GET DELETED SSR *SIR
FFP M.P1/YY124578963/LH/AI
NOTEPAD ENTRY NP. OR NP.H**(HISTORY)
SEAT MAP SA*S1
SEAT BOOK S.P1-3/40A-C
FARE CONVERT INR TO USD FD:USD
SURFACE SECTOR "0A" OR" Y"
TO CHECK EK CAR SERVICE GC*EK/6
TO SUPRESS FARE NP.VIEWTRIPITIN---TO HIDE THE FARE N TAXES , NP.VIEWTRIPNET----TO HIDE THE BASIC FARE ONLY
TO PUT YOUTH FARE N.LASTNAME/FIRST NAME*P-YTH13YOUTH13YRS
TO CHECK RULA LIST RULA*LIST
TO PUT RULA IF NEEDED RULAXXXXX
TO CHANGE YOUTH FARE N.P2@*P-YTH13YOUTH13YRS
TO CHECK THE ADC AMOUNT *MR1/1(1----FARE FILE N 1-----SEG NO. 1
HOW TO MODIFY THE DEPARTURE AND ARRIVAL TIME IN A PARTICULAR SEGMENT
AT THE RATE 1/DEP TIME ARR TIME/0 KINDLY USE AT THE RATE SIGN IN STARTING BCOZ EXCEL DOESN’T ACCEPT THE SIGN THEN 1-STAND SEGMENT NO. AND IN LAST THERE IS A ZERO
HOW TO HIDE A FARE IN TICKET IMAGE
TMU1IT*PC IT-STANDS FOR INCLUSIVE TOUR CODE AND PC-STANDS FOR PRINT FARE CONSTRUCTION
HOW TO RE-INITIALISED THE GTID
C*SVC
2 TIMES MOVE DOWN (CHOOSE REINST. AND HIT ENTER)
THEN PUT NDC-IN
THEN PUT +J ( e.g E123F5) TEHN HIT ENTER
THEN QEM/QCD HIT ENTER AND MES. COMES ,DOUBBLE CLICK
HOW TO CHECK THE THE AGENCY DETAILS VIA PCC AND AGENCY NAME
SDA/ZPCC TO CHECK HOW MANY SIGN'ONS CREATED FOR PARTICULAR PCC'S
JADEL/AGENCY NAME TO GET THE AGENCY PCC
JAPCC/D TO GET ALL THE DETAILS FOR A PARTICULAR PCC
HOW TO CHECK THE TRANSIT VISA
TI- AND HIT ENTER TAB IN FRONT OF VISA INFO
HOW TO HIDE THE FARE IN VIEWTRIP
NP.VIEWTRIPITIN +R.P+ER FARE AND TAXES BOTH WILL HIDE
NP.VIEWTRIPNET +R.P+ER ONLY BASIC FARE WILL HIDE
HOW TO ADD VENDOR LOCATER IN AK MODE
RL.YY*PNR NO. MANUALLY ADD IN AK MODE BKNG
HOW TO SEE A PNR IN AIRLINES SYSTEM
2-TIMES AT THE RATE SIGN "YY"/VIEWPNR THEN HIT ENTER THEN * WITH PNR NO. HIT ENTER (sign off as at the rate at the rate 1G)
AGAIN TO COME IN GALILEO MODE 2-TIMES AT THE RATE SIGN 1G THEN HIT ENTER
HOW TO MODIFY THE BAGGAGE WITHOUT LOSIN A GAURANTEE
FF1BG3PC FF1-STANDS FARE FILE NO.1 AND , BG-STANDS FOR BAGGAGE , 3PC-STANDS 3 PIECES
HOW TO ADD TOUR SEGMENT
0 TUR ZZ BK1 DEL 26NOV
HOW TO CHECK MILEAGE AGGREMENT
M*YY YY -STANDS FOR AIRLINES CODE
HOW TO CHECK MINIMUM CONNECTING TIME
AT THE RATE SIGN WITH MT TO CHECK THE MCT IN A BOOKING FILE
DCT TO CHECK MCT WITHOUT ANT BKNG FILE…DCT/HKG
HOW TO PASS THE COUPOUN NO.
SI.P1/TKNM*01236547898 SI-STANDS FOR SERVICE INFORMATION, P1-STANDS PAX NO. AND TKNM STANDS TICKET NO.
SEAT MAP
SA*S1 SA-STANDS SEAT ASSIGNMENTS , AND S1-STANDS FOR SEGMENT NO.1
SC* TO CHECK THE SEAT CHARACTERSTICS
S.NW NON-SMOKING WINDOW
S.P1/NW NON-SMOKING WINDOW FOR PAX NO.1
S.P1S1/NW NON-SMOKING WINDOW FOR PAX NO.1 AND SEGMENT NO.1
S.P1.3/NW NON-SMOKING WINDOW FOR PAX NO.1 AND SEGMENT NO.1 AND 3
S.P1S1-2/NW NON-SMOKING WINDOW FOR PAX NO.1 AND SEGMENT NO.1
S.P1/40A FOR PAX NO.1 AND FOR SEAT NO. 40A
S.P1-3/40A-C FOR PAX NO.1 AND FOR SEAT NO. 40A-C
HOW TO CHECK THE MILES
FLDELDXBSYD WITHOUT TABLE
FL/DELDXBSYD IN A PROPER TABLE
HOW TO RE-PRINT THE TKT N REFUND NOTICE
TSD01236547891 TICKET
TSDR/012364779965/DATE OF ISSUE REFUND NOTICE
SCHENGEN COUNTRIES
TI-RGL/SCHN
HOW TO CHECK CLASSES ARE VALID OR NOT WITH FARE BASIS
FDC*1
FDC*1//YY
HOW TO DELETE THE NORMAL SIGN ON'S
STD/ZPCC/AH
CHANGE AUTH FIELD AS UR SIGN IN ID AND THEN HIT ENTER IN FRONT OF "N"
STR/ZPCC/AH
HOW TO CALCULATE ROE , NUC'S ,INR CONVERSION
FZIINR25480NUC CALCULATE NUC'S AND ROE
FZSUSD3590.00INR CURRENCY CONVERSION
HOW TO CHECK THE COMMISION RATE
CGCTD/CIC
HOW TO PICK AX15 FARE FOR IC
FQ-AXGOLD
HOW TO CHECK COMMISION IN BKNG FILE
TCP1
HOW TO GET INTO THE AIRLINE SYSTEM .@@IC/VIEWPNR
MALASIAN GB2 FARES
FD6JULDELSIN-RT/MH*GRP fare for GB2 mansoon fare
TO GET THE AIRLINES CONTACT NO"S
GC*436/16
HOW TO CHECK COMBINATION OF CLASSES IF MORE THEN ONE CARRIER IS PARCIPATING
FDC*1//AI
HOW TO CHECK SOTO FARE
FD27JULIKADAC-RT::USD/EK
HOW TO OPEN THOSE QUEUES WIHICH HAVE ASTERIK SIGN OR CATEGEORY
QCTA/QUEUE NO AND THEN Q/QUEUE NO*CCATEOGORY NO
HOW TO CHECK THE CURRENCY BY COUNTRY CODE
FBT*IN
HOW TO CHECK NAME ITENARY AIR HISTORY AND SI REMARKS IN A SINGLE COMMAND
*N.I+*HIA.SI
HOW TO CHECK STAR AIRLINES LIST
DCA THEN DCA/*A DCA/*O DCA/*S
HOW TO CHECK ROUTING OF THE FLT BY FLT NO.
TTFLTNO/DATE
STD/ZRN N.2KHAN/EXST
HOW TO PICK THE SEAT FOR CHILD FARE FQP1*CHD/ACC
HOW TO PUT THE CHILD DESIGNATOR N.P1@*P-C05
HOW TO DELETE THE CLIENT FILE FOR BOOKING FILE CMREF@ or CMREF@1 for selective file
HOW TO FIND THE CHECK DIGIT XXTKNO/7
how to get commision for all the airline cgctd
Client File -How to Generate PNR
CLIENT FILE - HELP PAGES - - - H/CCD & H/CF OR ASK TRAVEL PORT ANS ID 8476
BUILD CLIENT FILE - - -
BUILD CUSTOMER DATA BUSINESS FILE
CFB/MANNS BUILD BUSINESS FILE
CFB/GL3/TR BUILD BUSINESS FILE - BRANCH OFFICE
BUILD CUSTOMER DATA PERSONAL FILE - - -
CFP/MANNS-SMITH BUILD PERSONAL FILE
CFP/GL3/TR-JONES BUILD PERSONAL FILE - BRANCH OFFICE
BUILD CUSTOMER DATA BUSINESS AND PERSONAL FILE PROCEDURE - - - -
Y YES - ALWAYS MOVE
O OPTIONAL MOVE
N NO - NEVER MOVE
R RELATED MOVE
B BLANK LINE
STEP 1 - - - - - -
CREATE BUSINESS FILE CFB/BUSINESS FILE TITLE
CREATE PERSONAL FILE CFP/BUSINESS FILE TITLE-PERSONAL FILE TITLE
STEP 2. - - - - - -
BUILD LINES INCLUDES LINE NUMBER/TRANSFER CODE/OPTIONAL CLIENT IDENTIFIER AND OPTIONAL ALPHA QUALIFIER
ADD 1N/COMPANY NAME
2Y/P.LONB*071 635 8282
3O/T.TAU/...
9R/SI.VGML
11B
14YF/F.CK
15OC2/N.HAYES/MISS
20YC2P/P.SWIB*01793 872 623
STEP 3. EDIT LINES IF REQUIRED - - - - -
INSERT LINES SUBSEQUENT LINES ARE RENUMBERED
/2 INSERT AFTER LINE 2 3OC2/D.DELIVERY*ADDRESSDD NEW A LINE IS CHANGED BY RETYPING A LINE IS CHANGED BY RETYPING 3YC2/NP.WILL COLLECT TICKETS
REARRANGE LINES SUBSEQUENT LINES ARE RENUMBERED
/14L2 REARRANGE LINE 2 AFTER LINE 14
DELETE LINES DELETE LINE BY TYPING LINE NUMBER AND ENTER 4 DELETE LINE 4
STEP 4. - - - - -
END BUILD PROCESS CE
RETRIEVE CLIENT FILE - - - - -
C* RETRIEVE AGENCY FILE
C*7AA7/ RETRIEVE BRANCH 4PCC AGENCY FILE
C*GL4/ RETRIEVE BRANCH 3PCC AGENCY FILE
C*MANNS RETRIEVE BUSINESS FILE
C*Y3W/TREMAIN RETRIEVE BRANCH BUSINESS FILE
C*MANNS-LEWIS RETRIEVE PERSONAL FILE
C*L44/TREMAIN-MULLER RETRIEVE BRANCH PERSONAL FILE
C*1V/CA7/ RETRIEVE MEMBERSHIP AGENCY FILE (YAT)
C*YAT/TOURS RETRIEVE MEMBERSHIP BUSINESS FILE
C*YAT/TOURS-BROWN RETRIEVE MEMBERSHIP PERSONAL FILE
C*JON* RETRIEVE ALL BUSINESS FILES BEGINNING WITH THE CHARACTERS JON
C*XX1/JON* RETRIEVE ALL BUSINESS FILES BEGINNING WITH THE CHARACTERS JON FOR BRANCH OFFICE
C*ABC-HA* RETRIEVE ALL PERSONAL FILES ATTACHED TO SPECIFIED BUSINESS FILE THAT BEGIN WITH THE CHARACTERS HA
C**-HAYES RETRIEVE ALL PERSONAL FILES THAT MATCH THE SPECIFIED TITLE (HAYES)
C*XX1/*-HAYES RETRIEVE ALL PERSONAL FILES THAT MATCH THE SPECIFIED TITLE (HAYES) FOR BRANCH OFFICE
RETRIEVE WITH LINE REFERENCE - - - - -
C*:Y RETRIEVE ALL Y (ALWAYS MOVE) LINES NLY FROM THE AGENCY FILE
C*E5D/:N RETRIEVE ALL N (NEVER MOVE) LINES FROM A BRANCH AGENCY FILE
C*MANNS:YC RETRIEVE BUSINESS FILE ALL Y LINES WITH QUALIFIER OF C
C*JW4/TREMAIN:26 RETRIEVE BUSINESS FILE FOR BRANCH OFFICE - LINE 26
C*MANNS:4-18 RETRIEVE BUSINESS FILE LINES 4 THROUGH 18
C*TREMAIN-LYNHAM:OH RETRIEVE PERSONAL FILE - O LINES QUALIFIED AS H
C*J4L/MANNS-BAILEY:1 RETRIEVE PERSONAL FILE FOR BRANCH OFFICE - LINE 1
C*E5D/T:T-Y RETRIEVE AGENCY FILE DISPLAYING LINES OF TRANSFER CODE Y
C*AB:Q-O RETRIEVE BUSINESS FILE DISPLAYING LINES OF QUALIFIERS OF O
C*AB-HAYES:C-1 RETRIEVE PERSONAL FILE DISPLAYING LINES OF CLIENT IDENTIFIER OF 1
C*AB-HAYES:T-Y/C-2/Q-D RETRIEVE PERSONAL FILE DISPLAYING
C*E5D/T:T-Y RETRIEVE AGENCY FILE DISPLAYING LINES OF TRANSFER CODE Y
C*AB:Q-O RETRIEVE BUSINESS FILE DISPLAYING LINES OF QUALIFIERS OF O
C*AB-HAYES:C-1 RETRIEVE PERSONAL FILE DISPLAYING LINES OF CLIENT IDENTIFIER OF 1
C*AB-HAYES:T-Y/C-2/Q-D RETRIEVE PERSONAL FILE DISPLAYING LINES OF TRANSFER CODE Y - CLIENT IDENTIFIER OF 2 AND QUALIFIER OF D
REDISPLAY BUSINESS OR PERSONAL FILE - - - - - -
C*R REDISPLAY ACTIVE CLIENT FILE
C*B REDISPLAY LAST RETRIEVED OR REFERENCED BUSINESS FILE
C*P REDISPLAY LAST RETRIEVED PERSONAL FILE
C*R:Y REDISPLAY ALL Y LINES IN THE CURRENT AGENCY/BUSINESS OR PERSONAL FILE
C*R:7-15 REDISPLAY LINES 7 THROUGH 15 IN THE CURRENT AGENCY/BUSINESS OR PERSONAL FILE
C*R:OR REDISPLAY ALL O LINES WITH QUALIFIER OF R IN THE CURRENT AGENCY/BUSINESS OR PERSONAL FILE
C*R:T-Y REDISPLAY FILE DISPLAYING LINES OF TRANSFER CODE Y
C*B:Q-O REDISPLAY BUSINESS FILE DISPLAYING LINES WITH QUALIFIERS OF O
C*P:C-1 REDISPLAY PERSONAL FILE DISPLAYING LINES WITH CLIENT IDENTIFIER OF 1
C*R:T-Y/C-2/Q-D REDISPLAY FILE DISPLAYING LINES WITH TRANSFER CODE Y/CLIENT IDENTIFIER OF 2 AND QUALIFIER OF D
IGNORE CLIENT FILE - - - - -
I IGNORE CLIENT FILE COMPLETELY
CLIENT FILE FUNCTIONS - - - - - -
CLIENT FILE UPDATE - - - - - -
C@/43 INSERT AFTER LINE 43 SUBSEQUENT LINE NUMBERS RENUMBERED
C@44Y/T.TAU/.........@45N/CALL AFTER 5PM ADD TO OR CHANGE LINES 44 AND 45
C@7Y/ CHANGE TRANSFER CODE TO Y ON LINE 7
C@36-42 C@36-42
C@4+7 C@4+7
C@CN35 RENUMBER LINES STARTING AT 35 IN CONSECUTIVE ORDER
C@/4L20 REARRANGE LINE 20 AFTER LINE 4 AND RENUMBER SUBSEQUENT LINES
CLIENT FILE RENAME - - - -
CRB/MANNS:MANS RENAME OWN OFFICE BUSINESS FILE
CRP/JOICE:JOY RENAME OWN OFFICE PERSONAL FILE
CRB/GL1/MANNS:MANS RENAME OWN OR BRANCH OFFICE BUSINESS FILE
CRP/GL1/JOICE:JOYCE RENAME OWN OR BRANCH OFFICE PERSONAL FILE
CLIENT FILE MOVE - - - - - -
MULTIPLE MOVE FROM DISPLAYED CLIENT FILE - - - - - -
CM/ MOVE ALL Y LINES
CM/+*LIZ MOVE ALL Y LINES AND ADD AGENTS NAME TO AGENCY PHONE FIELD
CM/+1.3.10 MOVE ALL Y LINES PLUS OPTIONAL LINES 1..3 AND 10
CM/+*LIZ/+7.16.19-21/+R.JANE+P.LONH*0181 5552123 MOVE ALL Y LINES PLUS OPTIONAL LINES 7..16..19 THROUGH 21? ADD AGENTS NAME TO AGENCY PHONE FIELD AND ADDITIONAL BF ENTRIES
CM/+*LIZ/+3*21AUG+10-14.20/+P.LONH*01712896941+E MOVE ALL Y LINES PLUS OPTIONAL LINE 3 WITH DATE..LINES 10 THROUGH 14 AND LINE 20? ADD AGENTS NAME TO AGENCY
SINGLE FILE MOVE FROM DISPLAYED CLIENT FILE-AGENCY FILE LEVEL - - - - - -
CMM/+*JEAN/+7*27MAR MOVE ALL Y LINES..ATTACH NAME TO PHONE FIELD AND MOVE LINE 7 WITH DATE
SINGLE FILE MOVE FROM DISPLAYED CLIENT FILE-BUSINESS FILE - - - - - - -
CMB/+16.21.43 MOVE ALL Y LINES..OPTIONAL LINES 16..21 AND 43 FROM BUSINESS FILE ONLY
CMB/+11-13.41/+P.LONH*0171 281 4567 MOVE ALL Y LINES..OPTIONAL LINES 11 THROUGH 13 AND 41 FROM BUSINESSFILE ONLY WITH ADDITIONAL BF ENTRY
CMB/+*ELAINE/+13.29-31/+NP.SMOKING SEAT+R.P+E MOVE ALL Y LINES..OPTIONAL LINES 13 AND 29 THROUGH 31 FROM BUSINESS FILE ONLY - ADD AGENTS NAME TO AGENCY PHONE FIELD? ADDITIONAL BF ENTRIES AND END TRANSACT
SINGLE FILE MOVE FROM DISPLAYED CLIENT FILE-PERSONAL FILE - - - - - - -
CMP/+18.19.25 MOVE ALL Y LINES..OPTIONAL LINES 18..19 AND 25 FROM PERSONAL FILE ONLY
CMP/+15.30-35/+NP.PASSENGERS NEED SEPARATE ITINERARIES MOVE ALL Y LINES..OPTIONAL LINES 15 AND 30 THROUGH 35 FROM PERSONAL FILE ONLY AND ADDITIONAL BF ENTRY
CMP/+*KELLY/+3*12JUN+10-13/+R.PSGR+NP.VEGETARIAN+E MOVE ALL Y LINES PLUS OPTIONAL 13 FROM PERSONAL FILE ONLY - ADD AGENTS NAME TO AGENCY PHONE? ADDITIONAL BF ENTRIES AND END TRANSACT
MULTIPLE BLIND MOVE - AGENCY FILE LEVEL - - - - - - -
CMT/EC2// MOVE ALL Y LINES FROM AGENCY FILE OF OWN BRANCH OR BRANCH AGENCY(THE PSEUDO CITY IS MANDATORY)
CMT/7AA7//+*MOYA/+4.9-11 MOVE ALL LINES FROM AGENCY FILE OF OWN OR BRANCH AGENCY ADDING A NAME TO THE AGENCY PHONE FIELD AND MOVING OPTIONAL LINES 4 AND 9 THROUGH TO 11
MULTIPLE BLIND MOVE - BUSINESS FILE LEVEL - - - - - - -
CMT/MANNS/+*JANE/+7.20.23 MOVE ALL Y LINES..OPTIONAL BUSINESS FILE LINES 7 / 20 AND 23? ADD AGENTS NAME TO AGENCY PHONE FIELD
CMT/TREMAIN/+*MOYA/+12.20-27/+R.P+E MOVE ALL Y LINES..OPTIONAL BUSINESS FILE LINES 12 AND 20 THROUGH 27? ADD AGENTS NAME TO AGENCY PHONE FIELD? ADDITIONAL BF ENTRY AND END TRANSACT
CMT/G2B//TIFFANYS/+9.21.26 MOVE ALL Y LINES..OPTIONAL BUSINESS FILE LINES 9 / 21 AND 26 FROM BRANCH OFFICE
MULTIPLE BLIND MOVE - PERSONAL FILE LEVEL - - - - - - - - -
CMT/TREMAIN-LOVELL/+*MARGARET/+3*15OCT+12.14 MOVE ALL Y LINES..PLUS OPTIONAL PERSONAL FILE LINES 3 WITH DATE.. 12 AND 14? ADD AGENTS NAME TO AGENCY PHONE FIELD
CMT/TREMAIN-KEYNE/+4.7-9/+T.T*+R.P+E MOVE ALL Y LINES PLUS OPTIONAL PERSONAL FILE LINES 4 AND 7 THROUGH 9 AND ADDITIONAL BF ENTRIES AND END TRANSACT
CMT/G2B//MANNS-RUPTMAN/+*TONY/+2.7.9-15 MOVE ALL Y LINES PLUS OPTIONAL PERSONAL FILE LINES 2 / 7 AND 9 THROUGH 15 FROM BRANCH OFFICE? ADD AGENTS NAME TO AGENCY PHONE FIELD
SINGLE BLIND MOVE - AGENCY FILE LEVEL - - - - - - - - -
CMMT/XX0//+*JEAN/+10-12 MOVE ALL AGENCY FILE Y LINES FROM PSEUDO CITY XX0..ADD A NAME TO THE PHONE FIELD AND OPTIONAL LINES 10 THROUGH 12
SINGLE BLIND MOVE - BUSINESS FILE LEVEL - - - - - - - -
CMBT/ENCO/+*ELAINE/+3.7.18-24 MOVE ALL BUSINESS FILE Y LINES AND OPTIONAL LINES 3 / 7 AND 18 THROUGH 24? ADD AGENTS NAME TO AGENCY PHONE FIELD
CMBT/ARDEN/+20.32-36/+T.T*+SI.AZ*PASSENGER HAS A VALUABLE PAINTING+R.P+E MOVE ALL BUSINESS FILE Y LINES AND OPTIONAL LINES 20 AND 32 THROUGH 36? ADD ADDITIONAL BF ENTRIES AND END TRANSACT
CMBT/8CJ//REYNOLDS/+*PETER/+3-7.15 MOVE ALL BUSINESS FILE Y LINES AND OPTIONAL LINE 3 THROUGH 7 AND 15 FROM BRANCH OFFICE? ADD AGENTS NAME TO AGENCY PHONE FIELD
CMBT/YAT//TOURS MOVE ALL Y LINES FROM MEMBERSHIP (YAT) BUSINESS FILE WITH TITLE TOURS
SINGLE BLIND MOVE - PERSONAL FILE LEVEL - - - - - - - - -
CMPT/MANNS-OSULLIVAN/+*LIZ MOVE ALL Y LINES IN PERSONAL FILE AND ADD AGENTS NAME TO AGENCY PHONE FIELD
CMPT/TREMAIN-HODKIN/+9-11.19/+T.T*+R.P+E MOVE ALL Y LINES IN PERSONAL FILE PLUS OPTIONAL LINES 9 THROUGH 11 AND 19? ADD ADDITIONAL BF ENTRIES AND END TRANSACT
CMPT/GL4//TREMAIN-BRUTON/+*JILL/+16.19.25 MOVE ALL Y LINES IN PERSONAL FILE PLUS OPTIONAL LINES 16 / 19 AND 25 FROM BRANCH OFFICE? ADD AGENTS NAME TO AGENCY PHONE FIELD
CMPT/1V/CV1//AMOCCO-JONES/+3.4.9 MOVE ALL Y LINES AND OPTIONAL LINES 3 / 4 AND 9 FROM PERSONAL FILE (AMOCCO-JONES) FOR PSEUDO CITY CV1 BELONGING TO CRS APOLLO ( 1 V )
CMPT/YAT//TOURS-BROWN/+2.7*03JAN MOVE ALL Y LINES FROM MEMBERSHIP (YAT) PERSONAL FILE (TOURS-BROWN) AND OPTIONAL LINES 2 AND 7 WITH DATE 03JAN
CLIENT SPECIFIC MOVES - - - - - - -
CM/C-2 DISPLAYED MULTIPLE FILE MOVE MOVING ALL LINES WITH CLIENT IDENTIFIER OF 2
CMB/C-2.6 DISPLAYED SINGLE FILE MOVE OF A BUSINESS FILE MOVING ALL LINES WITH CLIENT IDENTIFIER OF 2 AND 6
CMP/C-3.5.8 DISPLAYED SINGLE FILE MOVE OF A PERSONAL FILE MOVING ALL LINES WITH CLIENT IDENTIFIER OF 3.5 AND 8
CMT/FORD/C-3 BLIND MULTIPLE FILE MOVE OF A BUSINESS FILE MOVING ALL LINES WITH CLIENT IDENTIFIER OF 3
CMBT/XX1//FORD/C-3-4 BLIND SINGLE FILE MOVE OF A BUSINESS FILE FOR BRANCH OFFICE MOVING ALL LINES WITH CLIENT IDENTIFIER OF 3 AND 4
RELATED MOVES - - - - - - -
CM/R DISPLAYED MULTIPLE FILE MOVE MOVING ALL R LINES RELATING THEM TO ALL SEGMENTS AND ALL PASSENGERS IN THE BOOKING FILE
CMP/R DISPLAYED SINGLE FILE MOVE OF A PERSONAL FILE MOVING ALL R LINES RELATING THEM TO ALL SEGMENTS AND ALL PASSENGERS IN THE BOOKING FILE
CM/R/P-2/S-1 DISPLAYED MULTIPLE FILE MOVE MOVING ALL R LINES RELATING THEM TO PASSENGER 2 AND SEGMENT 1 IN THE BOOKING FILE
CMB/R/C-4/S-1-2/P-3 DISPLAYED SINGLE FILE MOVE OF A BUSINESS FILE MOVING ALL R LINES THAT HAVE A CLIENT IDENTIFIER OF 4 RELATING THE TO PASSENGER 3 AND SEGMENTS 1 AND 2 IN THE BOOKING FILE
CLIENT FILE LIST - - - - -
CLM DISPLAY LIST OF AGENCY FILES IN ASSOCIATED GROUP CODE
CLB DISPLAY LIST OF BUSINESS FILES IN YOUR OFFICE
CLB/X15/ DISPLAY LIST OF BUSINESS FILES IN BRANCH OFFICE X15
CLB/7AA7/ DISPLAY LIST OF BUSINESS FILES IN BRANCH OFFICE 7AA7
CLB/G DISPLAY LIST OF BUSINESS FILES BEGINNING WITH G
CLB/N96/KIB DISPLAY LIST OF BUSINESS FILES STARTING WITH KIB FOR OWN OR BRANCH OFFICE
CLP/HOOVER DISPLAY LIST OF PERSONAL FILES ASSOCIATED WITH SPECIFIED BUSINESS FILE
CLP/S8T/CAMPBELL DISPLAY LIST OF PERSONAL FILE ASSOCIATED WITH SPECIFIED BRANCH BUSINESS FILE
CLP/HARLE-BAF DISPLAY LIST OF PERSONAL FILES STARTING WITH BAF ASSOCIATED WITH THE SPECIFIED BUSINESS FILE
CLP/WINES-B DISPLAY LIST OF PERSONAL FILES BEGINNING WITH THE LETTER B ASSOCIATED WITH SPECIFIED BUSINESS FILE
CLB/YAT/ LIST MEMBERSHIP BUSINESS FILES BELONGING TO MEMBERSHIP AGENCY FILE (YAT)
CLP/YAT/TOURS LIST MEMBERSHIP PERSONAL FILES FOR SPECIFIED BUSINESS FILE
CL*S/SEARS SEARCH ACROSS SELECTIVE ACCESS OR GROUP CODE AGREEMENTS FOR SPECIFIED BUSINESS FILE TITLE
CL*S/SEARS-HAYES SEARCH ACROSS SELECTIVE ACCESS OR GROUP CODE AGREEMENTS FOR SPECIFIED PERSONAL FILE TITLE
CL*L REDISLAY LAST ACTIVATED LIST
CL*10 DISPLAY FILE FROM LIST
CL*PD PAGE DOWN THE DISPLAYED LIST
CL*PU PAGE UP THE DISPLAYED LIST
CLIENT FILE DELETE - - - - - -
BUSINESS FILE MUST BE DISPLAYED FIRST - - - - - - - - -
CXB/RIEDEL DELETE BUSINESS FILE AND ALL ASSOCIATED PERSONAL FILES
CXB/J2X/ELLIS DELETE BRANCH BUSINESS FILE AND ALL ASSOCIATED PERSONAL FILES
CXP/ROHRER-CURSON DELETE PERSONAL FILE
CXP/J2X/MANNS-BONFIELD DELETE PERSONAL FILE FROM BRANCH J2X
XP/TREMAIN-HAZELDEN:MARKS:PEPPLE DELETE MORE THAN ONE PERSONAL FILE FROM THE SPECIFIED BUSINESS FILE (MAXIMUM 40 PERSONAL FILES)
CLIENT FILE REINSTATE - - - - - -
CXB@RIEDEL REINSTATE BUSINESS FILE AND ALL ASSOCIATED PERSONAL FILES
CXB@J2X/ELLIS REINSTATE BRANCH BUSINESS FILE AND ALL ASSOCIATED PERSONAL FILES
CXP@ROHRER-CURSON REINSTATE PERSONAL FILE
CXP@TREMAIN-HAZELDEN:MARKS:PEBBLE REINSTATE MORE THAN ONE PERSONAL FILE FROM THE SPECIFIED BUSINESS FILE (MAXIMUM 40 PERSONAL FILES)
CLIENT FILE HISTORY - - - - - - -
C*H DISPLAY CLIENT FILE HISTORY
CLIENT FILE HISTORY CODES - - - - - - -
DA DATA ADDED
DM DATA MODIFIED
DO DATA ORIGINATOR
DX DATA DELETED
DU DYNAMIC UPDATE REQUEST
DR REINSTATED CLIENT FILE
CLIENT FILE ASSOCIATION - - - - - - - - -
CLIENT FILE ASSOCIATION PROCESS - - - - - -
*CF DISPLAY A LIST OF BUSINESS AND PERSONAL
DELETE CLIENT FILE REFERENCE - - - - - -
CMREF@ DELETES CLIENT FILE REFERENCE FROM BOOKING FILE
CMREF@1-4 DELETE CLIENT FILE REFERENCES 1 TO 4 FROM THE BOOKING FILE
Galileo General Entry
check queue history *HQT
change mode of payment for specific pax TMU1F@/P4
send message to the airline V.AKQ*FREE TEXT
open particular pnr from the particular queue Q/Q NO. +*RL-PNR NO.
pull IN entry 0 EK515 M 15MAR DELDXB IN1
check all the codes H/BC
add vendor locator in the booking in AK mode RL.AIRLINE CODE*VENDOR LOCATOR
check queue history QW
check the flight routing from availbility TTL (LINE NO.)
check flight routing with in pnr TTFLTNO/DATE
chek the fare rules with fare basis FD26APRBOMHYD/AI-E, FN* LINE NO.
Entry for voiding reissue tickets TRVE/99912345678906
Entry for cancel refund of issue ticket TRNC99912345678906
check foot notes FH*1
chekck only airline private fares, any private fare, agency private fare FD11OCTDELBKK-PRI:A:P:G
check routing based fare FR*LINE NO.
check mileage FM*LINE NO.
check the fare display validated the date of journey FDV10MAYDELBKK/LH
check the permitted booking class application FDC*LINE NO.
check list of unsaleable fare FU*
check companion fare FDDELLON/EK*CMP*CMA
check vusa fare FDNYCCHI*VAC*VNN
check the historical fare FDBOMFRA10JUN10/LH
check the fare for particular PTC FDDELLON/LH, FD*PTC
check special fares FDDELFRA@SPCLS/LH, OR @APEX
Infolink fare display L@LH/FDBOMCDG/LH, L@LH/MD
check account code FDDELLON/BA-PRI-GEGE:P
Fare compare FQBC
Fare exempt all taxes FQTE
Fare exemt only YQ tax or any particular tax FQTE-YQ
check the fare for particular booking class FDDELNYC/LH-PRI-ACCE
check specific account code FQ-:MINT OR ACCENTURE
check master account code FQ-MINT
Forcing fare with contract rule FQ-MINT@@TST1
Fare for premier class FQBB++-PREMF
check the fare as per per the class of booking taken FQBB++-AB
Info about the content of net fare data in simpler format FD*1/NET
Best buy exempting all taxes FQBBTE
How to refund etkt that has previously been exchanged 23203
delete the the ZP tax FBUTB1/
delete the PFC tax FBUPFC/
check the miles and kilometers of a flight DC*CITY/I OR DC*CITY/O
delete the ticketed filed fare /0S1
Entry to update baggage allowance in a filed fare without losing the gurantee FF1BG30K
check commission table for all the airlines CGCTD OR CGCTD/CYY
update FFP no. in pnr SI.SSRFQTVZZHK1/FF12354563-NAME
Entry to quote the fare if pax has amex GOLD card FQ-AXGOLD
Past dated fare FD08JUN11DELSXR/9W-O.T05APR11/B
check the afre along with afre basis FQS1-3@HRFAAW.4-6@WWRCZAAW/CCO
Entry to check commission entered in filed fare TPC1
check the list of PNRS in a aparticular day LD/ALL/11JUN-D
UPADTE PLATING CARIER TMU1CAI
AIRLINES CONTACT NO. C*7A2/AI OR GC*436/23
HOW TO CHECK PAST DATED FARE FD15OCTDELPIT/AA.T15OCT10
CHANGE COMMISSION TMU1Z@
PICK SEA FARE OR PAX VISE FQ**SEA & FQP1**SEA
CHAUFFEUR DRIVE ENTRY GC*EK/6
Check studnt fare FQ*STU AGE
UPDATE FREQUENT FLYER NO. LH ALSO WANT TO REFLECT IN SQ SI.SSRFQTVZZHK1/FF1234567891234-JOHNSON/SAMR
PASS TKT NO. SI.TKNM*
CHECK PAST DATED BOOKING BY NAME PQ/28MAY11-MUTHA/PRAKASH
DELET MODIFIER DTDAD TMU1D@
CHECK FARE DISPLAY BY DEAL CODE -- CLASS OF BOOKING --- WITH BASIC FARE FD17JULDELBOM/B-S/9W-PRI-ESS01:P
CHECK THE FARE RULES WITH FD ENTRY FD13JULBOMFCO.T13MAY11/LX
ENTRY FOR STUDENT FARE FQ*STUAGELIN
PRINT CUPON NO. 1 OR CUPON NO. TSDTKTNO. WITH CHECK DIGIT
CLAIM PNR 1ST C/ZZ*AB13HK THEN C/ZZ/OK AND R.P+ER
CHECK CLINT FILL DETAILS H/CCD
UPDATE BAGGAGE WITHOUT LOSING GARUNTEE FF1BG20K
FARE ENTRY FOR COMPANION FARE (EK) FQP1*CMA/ACCCMP ;FQP2*CMP/ACCCMA
CHECK LTC FARE FQ**LTC80/CAI
TO SAVE HISTORICAL FARE FQ.H08SEP11
Delet fare fill slash 0s1 1 is fare fill no
Check foid entry H/Foid
CHECK CMP FARE FQEK/P1*CMA.2*CMP
ADD VENDER LOCATER RECORD LOCTER --- AIR LINE CODE THEN * AIR LINE PNR RL.TG*QYHNGM
CHECK PNR IN PARTICULAR Q Q/91+*RL-MQT4QS
ENTRY TO MAKE SEGMNT LIVE RD.T/DATE *FREE TEXT*125.00 OR HELP PAGE H/RD
UPDATE CAPING IN HMTQ JAPCC/D THEN HMTQ/D THEN HMTQ/I/3J90/U/PG-3
CREDIT CARD CODES -- -- AX --- DC --- CA --- VI --- TP --- JC AMEX --- DINERS CLUB --- MASTER CARD --- VISA --- AIR PLUS --- JCB
unable to file the fare For Infant FQ**INF or FQ**INF/CIT
If agent gets error that need total tax for breakdown zp FBUTB1/ (Ref h/fbu) in usa case
How do I modify a hotel payment guarantee HOM1O/G-AX373900000000000EXP1209
see airline VL @@AI/VIEWPNR
check the commission CGCTD/CAI
For IT companion fare FQP1*CMA.2*CMP
check LD entry for specific flight number LD/ALL/AI flight number/Date range-D
How do quote the VUSA fare by FD FD12NOVDELJFK*VUSA/AA
AIR LINE NO. GC*436/16
CANCEL REFUND OF ELECTRONIC TICKET -- INCL CHECK DIGIT--CANCEL REFUND OF ELECTRONIC TICKET TRNC99912345678906
MAKE PNR LIVE H/RD
Quote history fare with fare basis fq@fare basis.tissue date
Entry to check commission entered in filed fare TPC1
check the list of PNRS in a aparticular day LD/ALL/11JUN-D
check the ticket no. notification format for a particular airline GC*200/5
display tax information for a particular country FTAX-IN OR FTAX*PFC-JFK
Entry to keep B.F. live in GDS 0 TUR ZZ AK1 DEL 01JUL-LIVE PNR
Entry to update group bookings *-/Group name
quote hisyorical fare FQ.H21FEB10
display skyteam fares FDPARLHR/AF*ITX::USD
revalidate or exchange a british airways ticket SI.BA*OFLD.BA005/LHRNRT/DATE
check interline agreement for a plating carrier TKPVI/CBA
check commission table for all the airlines CGCTD OR CGCTD/CYY
TO CHECK INTERLINE AGREEMENT DT/IAT/DISAI
TO FARE QUOTE FOR THE CHILD FQ/ACC OR FQ//ACC OR FQ*C02//ACC
NETT REMIT CODE ENTRY -- -AI– Airline Information -- -- VC– Value Code -- -- NF -Nett Fare "TMU1A1-45678 -- -- TMU1AI-45678/VC-C0020 -- -- TMU1AI-45678/NFGBP600.00
"
DELET SIGN ON AUTH ID : UR SIGN ON ENTER THEN RETRV GAIN STR/AGENT SIGN ON
To get the list of Schengen countries TI-RGL/SCHN
how to check the fare display for SKYTEAM regional passes FDCTYCTY20MAY*SKY/KL::USD
List Of City Codes TI-RCC/DK
How to check with air line participat in galileo gc*13/51
Subscribe to:
Posts (Atom)