22.1.1.1 Bugs / Faults: - Cancellation and passive reservations are bloked from being displayed in the reservation tab of the KB screen. - On the B2b discount screen, the listing of the records with the Package type "spo" has been fixed. - Extra service type records added in Only Transfer records are displayed on the Invoice Control screen. What is new: Sedna Agency; - In the Early Booking discount packages, collective agency and package note entry was provided. *On selected EB packages/Right click/Package Description - "Select All" feature has been added to the Tour/Reports/Customer Performance report/Service Type selection field with the right button. - When service-based collection is added on the payment collection screen, service-based collections are displayed as a group (Collection/Payment Detail). *For service-based tracking of collections, they must be called to the screen without being included in the accommodation. *To activate the Collection/Payment Detail field, you need to reset the screen design with the blue reset button in the lower right corner of the screen. - The name of the room type has been displayed on the reservation screen. - For locked reservations, adding a new person to the voucher card and making a new room is now possible. - "Accepting "Only gentelman are not allowed" and "Children are not allowed" filter options have been added to the Contract/Search screen. - "Season End Hotel Profit and Loss Report" to management reports *Profit Profit/Loss: Purchase Total-Sales Total *Year-end KB: The payment entered in the reservation tab on the Contributions screen is taken from the collection. *Total Profit/Loss:Total Sales-Total Purchases+Total Year-end KB *Target% :Total Purchase/Total Profit/Loss - Subtotals can be received on the "SednaEInvoice" screen in the Submenu Transfer on the Invoice Control screen. - Excel button has been added to the bottom of the Accounting/Invoice Control/Transfer/Sedna EInvoice screen. - "Authorized Operator" selection field has been added in the hotel card for the hotels where SINGLE AUTHORIZED employees are employed on the basis of Market or Operator. According to the selection made, while Operator confirmation is given in the reservation (only at the time of confirmation), unauthorized operators are warned. - Arrival hotel name and Departire hotel name data are added to Only Transfer voucher. - Board information, Age Details, and Hotel category information have been added to the "Calculation Details" window, which is located on the right click of the prices queried on the Contract > Search screen. - "Select KB" option in Send reservation with price option has been adjusted to become active after selecting "From Contract" option. - Vehicle costs and Vehicle Cost per Person were calculated in the Tour Profit and Loss report. It can be included in the report by ticking "Show Free Tour vehicles". - Extras entered on the only transfer are displayed on the "invoice control" screen. Supplier; - B2b; - www.sednainfonetwork.com (SIN); - Mobile App; - ---------------------------------------------------------------------------------------------------- 21.12.3.1 Bugs / Faults: - Lock information of reservations has been added to the SEE PRICE DIFFERENCE field. - Filtering has been provided according to the "Actions" selection in the filter field on the reservation screen. - Tour card designed. What is new: Sedna Agency; - Hotel and Operator form group has been added to management reports. - The information screen has been opened for the vouchers whose results cannot be found in the collective searches made with "," comma on the reservation screen. - Added contract season comparison report. p.p. of selected seasons Compares two season contracts based on prices. *Contract/Reports/Season Comparison - "Former Operator Confirmation" and "Old Hotel Confirmation" information are displayed in the Confirmation information field on the reservation screen. (The previous confirmation status of the reservation is displayed.) - Improvements have been made in the "Contributions" screen under the Accounting menu. *Collection can be entered from the window that opens by double-clicking on the Reservation tab. *The entered KB collection is shown as a subtotal on the Packages tab, just like the reservation totals. *The contract is opened when clicking on the record in the Packages tab. *According to the total reservation amount, the amount corresponding to the defined percentage rate is shown in a new column. (Calculate Price must be selected) *Special price reservations in the Booking tab are displayed with a notch in a new column. - The report showing Extra services has been added to the operation report. - Options have been added to the contract price search screen so that hotels that only accept men and children can be filtered in the search. Supplier; - B2b; - www.sednainfonetwork.com (SIN); - Mobile App; - ---------------------------------------------------------------------------------------------------- 21.12.1.1 Bugs / Faults: - Fixed the error in the selection with/without Transfer in the reservation change screen. - The problem of the hotel code disappearing after filtering on the Invoice Control screen has been fixed. What is new: Sedna Agency; - Service-based closed feature has been added to the right-click selections on the collection screen. - SENDER format has been added to contract transfer excel formats. - Room-based min.stay information is displayed on the Contract/Search screen. - With the newly added feature (SEE THE PRICE DIFFERENCE) to the Calculate option on the right button of the discounts, the price difference that will occur before the reservations are calculated is provided. *Makes and saves the calculation on the OK button. * Calculates but does not record in the "See the price difference" process. - An option to filter only transfers has been added to the Collection screen on the Payment/Collection screen. - Added the ability to copy the data on the Only Transfer screen with the CTRL+C combination on the screen. - The ability to copy the voucher line on the Collection/Payment screen via the CTRL+C combination has been added. - The combo box feature has been added to enable multiple flight selections from the operation reports to the departure time list report. - Russian character support was provided for operation reports. Supplier; - B2b; - www.sednainfonetwork.com (SIN); - Mobile App; - ---------------------------------------------------------------------------------------------------- 21.11.3.1 Bugs / Faults: - In SLR, the transfer checkbox will not be marked in the records transferred as Transfer type “NO” (WITHOUT TRANSFER). - The problem in the meal type field on the contract and spo screen in B2b has been fixed. - Changed the color tone of the discounts listed under the contracts on the contract screen in B2b. - The error in the "Show No Transfers" selection on the Info Coctail and Customer Detailed Info List screen has been fixed. - The error in the Stop Sale display according to the hostel type in B2b has been fixed. - Fixed the warning message in the search window in user privileges. What is new: Sedna Agency; - Added "Break Point" change in F7 Batch change in Operation screen. Removed unnecessary fields for bulk change on the screen. - A price information field has been added to the "Search" screen under the contract menu and the "Find Alternative" screen with the right button on the reservation. *The information screen can be accessed by right-clicking on the related line from the listed results. - Added KB apply option to priced reservation submission. *The KB defined in the contract is additionally deducted from the defined special price, and the phrase "KB Deducted" is added to the reservation note. - The transfer zone of the hotel has been added to the Info Coctail screen. - In the Api service, meal type has been added to the stop sale information. - New buttons have been added to the right click to update the Validity Start and Validity End date quickly or collectively on the Actions screen. - Batch copies made with Other Batch Copy have been changed from the contract operator to the operator of the copied action. - An option has been added to the Guide Account Control screen to issue free tickets, performance studies have been carried out on the same screen. Supplier; - The records received in inquiries made from the Voucher screen have been extended up to 3 days. B2b; - "Discount" screen has been added under the List menu. They can list all the discounts (excluding the hostel difference) entered for the operator. - Added filtering according to update date in Contract, Spo and Discount screen. - Time information is displayed next to Spo and Discount registration and update dates. - All season information was listed on the Contract, Spo and Discount screen. Added "Show on Web" field to Season card in Sedna Agency, unmarked cannot be filtered out. - Free Sale display is provided in the stop sale list. - The rate of discounts has been added to the Price Detail window in the search results. - Added filtering by registration date on the contract and spo screen. - Added invoice option for OnlyTransfer records. www.sednainfonetwork.com (SIN); - Mobile App; - ---------------------------------------------------------------------------------------------------- 21.11.1.1 Bugs / Fault: - Fixed the error of the Supplier Card - The B2B releases of the Releases entered on the sale side of the contract have been stopped. Only the releases on the receive side are shown. - The error in the option of closing with the remaining amount in the refund process in service-based invoice closed has been fixed. - Fixed the error in the hotel sorting on the invoice control screen. - Only active tours are listed in the tour selection made in the Products field in the Shops List. What is new: Sedna Agency; - Automatic group numbering has been activated for the signage number. - Added select all and cancel all tab to copy spo. - "Spo catalog" has been added to the right click to get the selected Spo as a catalog in the "Actions" window. - LOG record has been added to the tour account control collection window. - "Hotel extra excel" has been added to the export field so that the hotel extras entered in the reservations can be received in detail. - More than one service selection is provided in service-based invoice closed. Supplier; - Added Airport filter to Supplier voucher and vehicle list screen. - The explanations entered in the supplier shop operation screen "comment" are written in the tour ticket description section. B2b; - As a result of the price search in B2B, the % rates of the discounts are displayed in the window where the daily price details are displayed in the details button. - The voucher number has been added as a barcode to the B2b voucher output. www.sednainfonetwork.com (SIN); - Mobil App; - ---------------------------------------------------------------------------------------------------- 21.9.1.1 Bugs / Fault: - What is new: Sedna Agency; - Integration B2B users and users, to follow the traffic they generate on the server side for the "Transaction Log Report" field has been added. *Settings/Operation Log Report Supplier; - B2b; - www.sednainfonetwork.com (SIN); - Mobil App; - ---------------------------------------------------------------------------------------------------- 21.8.4.1 Bugs / Fault: - The problem with the Hotel and Operator names on the Reservation, Tour Operation, Transfer Operation screens has been fixed. - The problem in InfoCoctail and Directory Info List (Customer detailed) screens has been fixed. - We are converting according to the pos rate in TourSale, but we continued to base the purchase rate when manual transactions were made in the Tour Account Control at SednaAgency. * If there is a selection in the parameter, the pos rate will be used for manual collection changes. What is new: Sedna Agency; - Added Management Reports menu (depending on authorization) * Hotel Profit/Loss report * Operator Profit/Loss report * Market Profit/Loss report * Date Based Profit/Loss report * Region Profit/Loss report * Tour Income Expense Report - The route is automatically displayed in the vehicle assignment window on the Transfer Operation screen. *The routes with the first region and the last region selected among the routes will check the hotel order and will assign the route on arrival and departure. - A button has been added to the Tour Region Lock window on the Tour Management page to select or remove all regions. - "Add Contacts to CC" option has been added to Operation>Reports>Pick Up Time List window. - Addition to CC to be able to send a copy of these Pick-up Time List for night operations or control provider, and a cloumn has been added to enter the e-mail address next to which e-mail address will be sent. - A new colomn has been added to enter a second child age on the supplier card. - In order to diversify the price differences arising from the transfer regions in the tour, the transfer region has been added to the line where we enter the tour prices. - If more than one transfer region is used to diversify the costs incurred in the round, the transfer region group column has been added in the supplier card to simplify their use. - A button has been added to remove selected supplier for tour packages created in the Tour Prices section. Supplier; - B2b; - www.sednainfonetwork.com (SIN); - Mobil App; -