Final Update Names Report

Navigation: Invoice → Print/E-mail Options → Final Update Names

Final Update Names Report is available when customer has an e-mail for this report in profile settings ((Customer → E-mails → Type → Final Update Names) and when Offer has relations to a PNR.

• Passenger count on each PNR is taken (minus GRP pax).
• The number of paxes is calculated as GRP pax count minus real pax count.

• In Company Settings in Brands the text for 'FinalNameReportingDateText' can be edited (Venligst tjek at navnene er korrekt indsat. Evt. rettelser skal være os i hænde senest den <Date>), the <date> tag is also supported.
• The queue can be assigned in Company Settings → Reporting → FinalUpdateNamesQueue.

• Report is generated in html format (body text).
• Sent report get saved in Order (Documents) commonly with the rest documents.
• In case there are no related segments selected: “Final Update Names report can not be generated because there are no segments related to Offer. Go to Invoice → Related Segments tab to choose segments.”