Table of Contents
Wiki Topics Map
Travelwise
Travelwise is a professional mid-office system, which is developed in cooperation with the leading travel agencies.
Read more: About Travelwise.
Please read Travelwise wiki any way you like, but keep in mind recommendations:
1. Make sure that Travelwise terminology is clearly understood before opening any other page.
2. Follow logical steps of understanding the program:
Getting Started → Data Loading → Booking → Documents Management → Finance & Accounting → Statistics Reports.
Travelwise Wiki Portal Contents
Travelwise
- Booking
- Calculation Rules
- Travelwise Wiki Portal Contents
- Data Loading
- Contract
- 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
- Reports
- Carrier (Segment carrier)
- Segment No
- Status
- Tourcode
- PNR Data
- General Data
- Hotel
- Hotel Data Import
- Hotel Markups
- JRP Rates Loading
- Misc
- Products
- Sightseeing
- Supplier
- Transfer
- Documents Management
- Customer Confirmation
- E-Ticket
- 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
- Passenger Review Document
- Supplier Request
- Voucher
- Release Notes & Documentation
- Documentation
- Release Notes
- Ver. 14.10
- Ver. 14.11
- Ver. 14.12
- Ver. 14.13
- Ver. 14.14
- Ver. 14.15
- Ver. 14.16
- Ver. 14.17
- Ver. 14.18
- Ver. 14.19
- Ver. 14.20
- Ver. 14.21
- Ver. 14.22
- Ver. 14.2.4.0
- Ver. 14.3.1.0
- Ver. 14.4.4.0
- Ver. 14.5.3.0
- Ver. 14.6.2.0
- Ver. 14.7.1.0
- Ver. 14.8.1.0
- Ver. 14.9.1.0
- Ver. 15.1
- Ver. 15.10
- Ver. 15.11
- Ver. 15.12
- Ver. 15.16
- Ver. 15.18
- Ver. 15.2
- Ver. 15.20
- Ver. 15.21
- Ver. 15.22
- Ver. 15.23
- Ver. 15.3
- Ver. 15.5
- Ver. 15.6
- Ver. 15.7
- Ver. 15.9
- Ver. 16.01
- Ver. 16.02
- Ver. 16.03
- Ver. 16.04
- Ver. 16.05
- 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
- Getting Started
- Remarks System
- Statistics Reports
- Booked Segments
- BSP
- 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
- Other Reports
- Wizard
