User manuals

• gridtest
• ticket2travel
  • Overnight stay hiding
• Travelwise
  • Booking
    • Car
    • flight
      • Automated Flight Booking
      • Customer Identification
      • Manual Flight Booking
    • Hotel Booking
      • Amadeus Hotel Booking
      • Cancellation Conditions
      • Misc
      • Offline Hotel Booking
      • Online Hotel Booking
    • Japan Rail Pass
      • JRP Booking
      • Import Online JRP
      • JRP Offer and Invoice Issue
      • JRP Printing
      • JRP Reporting to JTB
      • JRP Additional Settings
    • PNR Segments
    • Sightseeing Booking
      • Auto Sightseeing Booking
      • Manual Sightseeing Booking
    • Train Booking
      • Automatical Train Booking
      • Train Segment in Invoice
      • Train Segment in Itinerary
      • Manual Train Booking
      • Train Information Imported From PNR
    • Transfer Booking
      • Auto Transfer Booking
      • Manual Transfer Booking
  • Calculation Rules
    • Hotel Rates Calculation
    • New Hotel Rates Calculation
    • Value Added Tax (VAT)
      • How to Enable VAT Setting?
      • How to Mantain VAT in Invoice Lines Manually?
      • What Is Needed To Make Automatic VAT?
      • Which VAT Calculation Schemas Exist in TrawelWise?
      • How VAT from PNR is treated
      • How to Set Custom VAT Labels in ‘Invoice’ Report?
      • How VAT is Displayed in a Printed Invoice?
  • Travelwise Wiki Portal Contents
  • Data Loading
    • Contract
      • Hotel Rates
      • Transfer and Sightseeing Rates
    • Customer
    • Exchange Rate
    • Flight
      • PNR Data
        • Aircraft
        • Airline Reference
        • Airport Code
        • Amadeus PNR
        • Att (attention)
        • Autoproduct rules and prices
        • Baggage restrictions
        • Ticketing airline (carrier)
        • Class
        • CustomerID
        • Date & Time
        • Document number (Ticket)
        • Endorsement
        • FareBasis
        • Fares
        • Flight number
        • Flight Segments
        • Form of Payment
        • TW Forms
        • Frequent Flyer Number (Bonus Card)
        • FZA Remark
        • Issue Date
        • MCO segment
        • Meal Code
        • Operating carrier
        • Passenger name and Passenger type
        • PNR Name
        • PNR TEXT
        • Remarks
          • Autoinvoice
          • CUST
          • OURPAXREF
          • OURREF
          • PLINE
        • Reports
        • Carrier (Segment carrier)
        • Segment No
        • Status
        • Tourcode
    • General Data
      • Customers
      • Finance
      • Flights
      • Geographic Places
      • Hotels
      • Remarks
      • Transfers Types
    • Hotel
    • Hotel Data Import
    • Hotel Markups
    • JRP Rates Loading
    • Misc
    • Products
    • Sightseeing
    • Supplier
    • Transfer
  • Documents Management
    • Customer Confirmation
    • E-Ticket
      • E-Ticket Content In Details
      • E-Ticket Templates and PNR Data
      • E-Ticket Issue To The Customer
    • Final Update Names Report
    • Invoice
      • Autoinvoice
      • Credit note
      • Deposits & Liability
      • Deposit Product Handling In Invoice
      • How to copy invoices
      • How to Delete Offer/Confirmation
      • How Units Are Calculated For Flight Segments Without Tickets
      • Invoice Internal Info Remark
      • Invoice To Be Paid By a Credit Card
      • Invoice Details
      • Issue Invoice (Offer)
      • Invoice Package Calculation Flows and Settings
      • Print/E-mail Options
      • How To Calculate Unit Expense Automatically
    • Itinerary
      • What Is Common and What Is Different in Itineraries?
      • What Can Be Controlled Manually?
      • General Conditions
      • How Does The Same Segments Info Look In Different Itineraries?
      • Default Itinerary or How to Setup the Kind of Itinerary You Need?
    • Passenger Review Document
    • Supplier Request
    • Voucher
      • Voucher Issue
      • Voucher Edit
      • Voucher Types
  • Release Notes & Documentation
    • Documentation
    • Release Notes
      • Ver. 14.10
        • WIs Initiated By Users (ver. 14.10)
      • Ver. 14.11
        • WIs Initiated By Users (ver. 14.11)
      • Ver. 14.12
        • WIs Initiated By Users (ver. 14.12)
      • Ver. 14.13
        • WIs Initiated By Users (ver. 14.13)
      • Ver. 14.14
        • WIs Initiated By Users (ver. 14.14)
      • Ver. 14.15
        • WIs Initiated By Users (ver. 14.15)
      • Ver. 14.16
        • WIs Initiated By Users (ver. 14.16)
      • Ver. 14.17
        • WIs Initiated By Users (ver. 14.17)
      • Ver. 14.18
        • WIs Initiated By Users (ver. 14.18)
      • Ver. 14.19
        • WIs Initiated By Users (ver. 14.19)
      • Ver. 14.20
        • WIs Initiated By Users (ver. 14.20)
      • Ver. 14.21
        • WIs Initiated By Users (ver. 14.21)
      • Ver. 14.22
        • WIs Initiated By Users (ver. 14.22)
      • Ver. 14.2.4.0
      • Ver. 14.3.1.0
      • Ver. 14.4.4.0
      • Ver. 14.5.3.0
        • WIs Initiated By Users (ver. 14.5.3.0)
      • Ver. 14.6.2.0
        • WIs Initiated By Users (ver. 14.6.2.0)
      • Ver. 14.7.1.0
        • WIs Initiated By Users (ver. 14.7.1.0)
      • Ver. 14.8.1.0
        • WIs Initiated By Users (ver. 14.8.1.0)
      • Ver. 14.9.1.0
        • WIs Initiated By Users (ver. 14.9.1.0)
      • Ver. 15.1
        • WIs Initiated By Users (ver. 15.1)
      • Ver. 15.10
        • WIs Initiated By Users (ver. 15.10)
      • Ver. 15.11
        • WIs Initiated By Users (ver. 15.11)
      • Ver. 15.12
        • WIs Initiated By Users (ver. 15.12)
      • Ver. 15.16
        • WIs Initiated By Users (ver. 15.16)
      • Ver. 15.18
        • WIs Initiated By Users (ver. 15.18)
      • Ver. 15.2
        • WIs Initiated By Users (ver. 15.2)
      • Ver. 15.20
        • WIs Initiated By Users (ver. 15.20)
      • Ver. 15.21
        • WIs Initiated By Users (ver. 15.21)
      • Ver. 15.22
        • WIs Initiated By Users (ver. 15.22)
      • Ver. 15.23
        • WIs Initiated By Users (ver. 15.23)
      • Ver. 15.3
        • WIs Initiated By Users (ver. 15.3)
      • Ver. 15.5
        • WIs Initiated By Users (ver. 15.5)
      • Ver. 15.6
        • WIs Initiated By Users (ver. 15.6)
      • Ver. 15.7
        • WIs Initiated By Users (ver. 15.7)
      • Ver. 15.9
        • WIs Initiated By Users (ver. 15.9)
      • Ver. 16.01
        • WIs Initiated By Users (ver. 16.01)
      • Ver. 16.02
        • WIs Initiated By Users (ver. 16.02)
      • Ver. 16.03
        • WIs Initiated By Users (ver. 16.03)
      • Ver. 16.04
        • WIs Initiated By Users (ver. 16.04)
      • Ver. 16.05
        • WIs Initiated By Users (ver. 16.05)
      • Ver. 16.06
        • WIs Initiated By Users (ver. 16.06)
      • Ver. 1.85.10
      • Ver. 1.85.11
      • Ver. 1.85.12
      • Ver. 1.85.13
      • Ver. 1.85.6
      • Ver. 1.85.7
      • Ver. 1.85.8
      • Ver. 1.85.9
      • Release Notes Archive
    • Version update policy
  • Finance & Accounting
    • Customer Accounting
      • Collective Invoices
      • Customer Payment
      • Outstanding Invoices
      • Total Customer Saldo
    • Customer Accounts
    • Invoice Data FTP Uploading in JTB
    • Supplier Accounting
    • Transfer Invoices
  • Getting Started
    • About
    • Authorization
    • Glossary
    • Helpdesk Contacts & Schedule
    • History Logs
    • Hotkeys & Shortcuts
    • Installation & Updates
      • Agents Installation
      • Billetkontoret A/S Installation
      • BK Root Certificate
      • Check For Updates
      • JTB Installation
    • Order
      • Documents
      • Internal Remarks
      • Passenger Names Merging
      • Link PNR
      • Segment Status
    • Feedback (send us bugs and new requests)
    • Searches
      • General Search
      • Search Lock/Unlock PNR
      • Not Invoiced PNRs
      • Quick Launch Panel
      • Quick Search
      • Regular Searches
      • Search Hotel Rates
      • Search JRP Rates
      • Search Transfer, Sightseeing (Tour) Rates
    • Settings
      • Company Settings
        • Brands
        • Customer Settings
        • Farewise Settings
        • Invoicing Settings
        • Mailing Settings
        • Report Labels
        • Report Settings
        • settings
          • Invoice Mail Template
      • Grid Edit (Edit Columns)
      • Multicurrency Invoicing Settings
      • My Favourites
      • Personal Settings
      • JRP Printer Setup
      • Windows Sizing
    • System Requirements
    • TAIR-Reader Service Monitor
    • Wiki Topics Map
    • User Management
  • Remarks System
    • Accounting Remark
    • Additional Remark
    • Autoinvoice Remarks
    • Customer Remark
    • H2H Remark
    • Action Date in Internal Remarks
    • MIS Remark
      • Search MIS
    • Public Remark
    • Queue Management
    • Supplier Remark
  • Statistics Reports
    • Booked Segments
      • Cancelled Orders
      • Customer Orders
      • Daily Report
      • Issue Queue
      • Orders Without Vouchers
    • BSP
      • BSP Report (New)
    • Customer Reports
      • Contact Per Customer
      • Customer Airline Statistics
      • Customer List
      • Customer Report
      • Customer Travel Activity
      • Customer Turnover (Commission)
      • Customer Volume And Profit
      • Travel Activity per Passenger
      • Travel Days per PNR
      • Travel Days Per Passenger
      • Volume For Top X Customers
      • Volume For Top X Customers With Address And E-mail
    • Finance Reports
      • Credit Control
      • Credit Control External Vouchers/References
      • Deposits & Liability
      • Deposit List
      • Invoices Ready To Be Transferred
      • Product Statistics For Period
      • Totals For Customers
      • VAT Report
    • Other Reports
      • Carrier/Farebasis
      • H2H Activity
      • Hotel Search Log Report
      • Package vs Package Lines
      • Program Statistics
      • Security Fund
      • Ticket Numbers
      • Travel Guarantee Fund
    • Wizard
      • Emergency Report
      • Report Templates
      • Report Wizard
• Travelwise.net Wiki test page
• Webservices documentation