/PROG_HDR/
Program Description:
This program is used to maintain the tour header information.
/SCREEN1/
/SDESC1/
Program Operation:
Enter or change to Tour Header Information fields.
The default rate and type should be set to the typical hotel rate and type for this type of tour.
The default PMC cutoff usually will be set to 0 to allow you to select the PMC cutoff for each land
item. If the PMC cutoff is set to a non-zero number, ALL the land items will have the default cutoff
unless the cutoff is manually set in FIT land entry.
If you answer Yes to the ACK? question, the acknowledgement days in hotel and land detail entry will
default to ten days if they are not taken from inventory. A No answer will default the
acknowledgement days to zero. Remember, this field does NOT affect detail copied from a tour
header.
Remember to enter the correct initial tour status field. This will be the initial booking status for all bookings and the initial tour status for non-series tours. The valid status codes are as follows:
Booking status codes:
XL - Booking canceled, return money received.
OK - Booking okay (accepted), make sure money comes in
RQ - Requesting services, wait. (invoices will not print)
NS - No status, in proposal stage or scratch
Tour Status codes:
XL - Tour cancelled, all services ordered must be xld
OK - Tour okay, order services at finalization date
(If all bookings are fully paid)
RQ - Requesting services (manually order, no auto orders)
NS - No status, no ordering can be done
CL - Closed tour, same as "OK"
GB - Group blocked tour, same as "OK"
Hotel, Land, Transportation, Air codes:
RQ - Not confirmed
OK - Confirmed
(Look at the tour order status to see the detail)
Remember: If you change the booking status, the tour status will automatically change. If you change the tour status, the booking status remains the same.
The itinerary form field must match a text file in the :TRAVEL:FORM directory. The file can be free
text, with special codes for standard information:
For invoice formats, the following codes are valid:
HDR0 - Standard header
HDR1 - Header
HDR2 - Reservation number
HDR3 - Booking agent and date
HDR4 - Agency and Tour Information
PAX0 - Passenger Information
LIN0 - Price Line Items and totals
FLT0 - Flight Information
REM0 - Remark Information
MSC1 - MCO Information
MSC2 - Tour Min to Op warning
MSC3 - Refer to brochure for xln policy
MSC4 - Agent's responsibility
MSC5 - Flt bags, etc will be sent...
MSC6 - Thank you
HTL0 - Hotel status