Travelwise Wiki Portal Contents
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