South African travel agents received some handy tips on new Amadeus entries at the recent Amadeus AQM workshops. We decided to share them also with you.
New indicators have been added to the FOP column in your Sales Report (TJQ)
These indicators enable you to identify exchanged documents versus first issue documents more easily:
- XA Additional collection paid in cash
- XC Additional collection paid in credit card
- XM Additional collection paid
Check out this nifty ITR entry update
Need to hide the fare information on an ITR (e-ticket receipt)? Just add this RMZ remark and the fare details are inhibited: RMZ CONF*NOFEE
Note: This does not work for a ticket that has been exchanged (i.e. the ticket for which a new ticket has been reissued).