Go to main content
1/14
Contents
Title and Copyright Information
Preface
Prerequisites and Compatibility
1
Overview
Cabin Availability
Cabin Overview
Navigating through Cabin Overview
Batch Update of Cabin Clean Status
Comments Overview
Flights Overview
Add Work Orders
Adding a Single Work Order
Adding Work Orders by Batch
2
Quick Functions
Quick Billing
Crew Quick Billing
Crew Quick Cabin Assignment
Un-assigning a Cabin
Quick Courses Assignment
Courses Assignment
Certificates Assignment
Advanced Courses/Certificates Assignment
Quick Discounts Assignment
Assigning Discount to Individual Crew
Assigning Discount to Multiple Crew
Quick Effects Assignment
Quick Flight Assignment
Quick Posting
Quick Posting to Single Account
Quick Posting to Multiple Accounts
Selecting Account Using Criteria Option
Quick Posting Status
Quick Remote Check-In
3
Crew Members Function
Crew Handling
Crew Info Tab
Creating New Reservation
Editing a Reservation
Posting Status
Enabling a Posting
Disabling a Posting
Print Passport Label
Show Log
Disc Route Pkg Tab
Routing
Paying for another Party
Paid by Another Party
Advanced Routing
Deleting Existing Routing
Assigning a Discount
Deleting a Discount
MICROS Discount
Assigning a POS Discount Level
MICROS Advance Discount
Setting up a Disallow Department
Package Plan
Assigning / Purchasing a Package Plan
Refunding a Package Plan
Routing a Package Plan Posting
Auto Balancing a Package Plan
Manually Balancing a Package Invoice
Invoice Tab
Adding a Posting
Voiding a Posting
Pay Invoice
Payment by Cash, Change Due
Paying an Invoice by Cash
Paying an Invoice with Foreign Currency
Paying an Invoice by City Ledger
Disabling a Posting
Resetting Posting Status to Allowed
Payment by Credit Card
Print Invoice
Printing an Invoice
Previewing an Invoice
Email Invoice
Email an Invoice
Exporting an Invoice
Custom Excel Export
Move & Route
Moving a Charge from One Invoice to Another
Setting up a Charge Route
Criteria Discount
Item Discount
According an Item Discount
Hide No Print
Hiding/Showing No Prints Transactions
NoPrint
Resetting No Print Transactions to Original State
Set Credit Limit
Setting a Credit Limit
Close Posting
Closing an Account with Close Posting
More Crew Info Tab
Take Picture Option
Cruise Reservation Related Info
Visa/Customs Info
Courses & Certs
Assigning Course Done
Editing Course Done
Other Info Tab
Assigning/Editing Medical Certificates
Uniform Inventory
Adding/Returning Uniform
Editing Uniform Inventory
Effects Item
Warnings
Adding A Warning
History/Promotion Tab
Creating Future Reservation
Editing Future Reservation
Adding Promotion/Demotion
Get Credit Cards Function
Updating Credit Card Details
Manual Update of Credit Card Details
Registering Multiple Credit Card
Activating Credit Card for a Particular Invoice
Capturing a Signature with Signature Device
To Add an Arrival / Departure Flight Details
Adding / Editing a Travel Document
Revenue Analyzer Tab
Custom Info Tab
Comments Tab
Attaching Image File
Resolving a Comment
Renew Reservation Function
Print Board Card Function
Resetting a Board Card
4
Board Card
5
Safety
Muster List Setup
Configuring Standard Muster List Setup
Search Panel
Definition Tab
Emergency Duties Tab
Eligibility Tab
Drill Definition Tab
Adding Manning Number
Configuring Advance Muster List Setup
Muster List Assignment
Standard Muster List Assignment
Assigning Safety Number by Function
Assigning Safety Number by Person
Scheduled Muster List Assignment - Standard
Scheduling Safety Number by Function
Scheduling Safety Number
Activating Muster List
Refresh Scheduled
Refreshing a Schedule
Show Duplicate
Export
Violation Overview
In Port Manning
Assigning IPM Group
Defining IPM Eligibility
IPM Assignment
IPM Scheduling
Scheduling a Crew
Ashore Deny List
6
Reports
7
Options
8
Security
Login
Port/Visa Requirement
9
Appendix A. Parameters
Scripting on this page enhances content navigation, but does not change the content in any way.