/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.