Table of Contents
- Title and Copyright Information
- Preface
- Prerequisites and Compatibility
- 1 Overview
-
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
- Closing an Account with Close Posting
- 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
- 9 Appendix A. Parameters