/PROG_HDR/
Program Description:
This file controls which documents go out for a tour, and when they go out.
/SCREEN1/
/SDESC1/
Program Operation:
When a date in the tour is reached, the appropriate document is printed and any tour updates are done.
These are the possible dates to have documents created:
1 - Booking Date
2 - Deposit Received date
3 - All Services confirmed date
4 - Final Payment received date
5 - Finalization date
6 - Final Docs date
7 - Ticketing date
8 - Special 1 date
9 - Special 2 date
10 - Departure date
11 - Cancellation date
Possible document types: (and order processed)
R - Hotel Requests TOUR,HOTEL
S - Tour Requests TOUR,LAND-VENDOR
Q - Air Requests TOUR,BOOKING,PAX,AIR
B - Booking Conf. TOUR,BOOKING
H - Hotel Tour Order TOUR,HOTEL
L - Land Tour Order TOUR,LAND-VENDOR
T - Ticket Request TOUR,BOOKING,PAX,AIR
V - Hotel Voucher TOUR,HOTEL
W - Land Voucher TOUR,LAND-VENDOR
I - Itinerary TOUR
C - Tour Checklist TOUR,BOOKING
R - Rooming list TOUR,PAX ROOM
P - Passenger list TOUR,PAX
Note: Any other documents can be created by selecting a code which will read through the file correctly, and enter the document format under the field.