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Table of Contents
Travelwise
Travelwise is a professional mid-office system, which is developed in cooperation with the leading travel agencies.
Read more: About Travelwise.
How to use this manual
Experienced Travelwise user flow
1. It is never too late to use dummy instruction pointed below.
2. Navigate the wiki by the Travelwise Wiki Portal Contents, catalogue tree or site search to find and clarify the exact information.
'Dummy' Travelwise user flow
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