![]() Optional, but if entered it must be the same as in the TST (no space allowed).ĭecimal placement must be the same as in the TST (no space allowed). No spaces are allowed where noted.įor an adjustment remark, enter, for example: You can enter both positive and negative amounts. ![]() This remark can be used to adjust the amounts of Amadeus Interface Record segments and add amounts for air and non-air segments (car, hotel, miscellaneous). This ensures that they can be added together to obtain the invoice total.įor more information on specific remarks, refer to the sections below.Įnter HE PVU, GP MSG for help on storing these remarks. If the invoice only contains auxiliary segments (no Amadeus Interface Record segments), the RIA, RIS and RIT elements must have the same decimal placement. However, when you enter INV to issue the invoice, the decimal placement must match the one in the TST. Note: The decimal placement in the RIA, RIS and RIT elements is optional upon input. Remarks that apply to all segments are printed at the bottom of the invoice or the itinerary. You cannot segment-associate a remark element to all segments in the itinerary to have the same remark printed after each segment. If a remark element is not segment-associated, the remark is applied to all segments in the itinerary. If you segment-associate a remark element, the remark is placed underneath the associated segment or segments (only applicable if associated to part of the itinerary). All remarks, except RIB, RID, RIA and RIT can be associated to air and auxiliary segments. Each remark can contain up to 64 characters.Īs an option, you can passenger-associate all remark types. You can enter a maximum of 255 remark lines, all types included. RIF Your VIP account has reached award status ![]() They are either printed automatically or when you select them (customized remarks). Mini-office profile remarks: These remarks are stored in your mini-office profile.They are always printed, and they contain either amounts that modify the invoice totals or free-flow text. PNR remarks: These remarks are created directly in the PNR.Remarks are used to customize the printouts of documents such as the invoice, itinerary, and ITR. Video 1m20s: How to add document remarks.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |