Automatic
levy of currency and fuel surcharges on ranges of
bookings updating Sales Ledger Accounts Files accordingly
and printing or spooling revised invoices.
Change of transport codes, i.e. change of flight number
for certain date ranges.
Change
of other transport details.
Change
of departure/arrival times.
Enter
Sales Ledger Receipts.
Re-routing
of transport.
Batch
update for supplements.
Add/delete
certain supplements and/or reductions on bookings
within certain ranges.
