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- 1 - Core Items
- 2 - Settings
- 3 - Agency Types
- 4 - Agency Account Defaults
- 5 - Payment Methods
- 6 - Agencies
- 7 - Companies
- 8 - Access Note Definition
- 9 - Baggage Rates Setup
- 10 - Quantity Distributions
- 11 - Standard Weights
- 12 - Charge Categories
- 13 - Charge Types
- 14 - Charges
- 15 - Discounts
- 16 - Payment Method Discounts
- 17 - Inventory Setup
- 18 - Fares Setup
- 19 - Cancellation/Modification Charges
- 20 - Infant Allocation Setup
- 21 - APIS Definitions
- 22 - Markup and Commissions
- 23 - Promo Codes
- 24 - Allocation Templates
- 25 - Fare Families
- 26 - Loyalty Program
- 27 - User Profiles
- 28 - Passenger Requests
- 29 - Seat Map and Seat Selection
- 30 - Ancillary Items
- 31 - Prepaid Agency Accounts
- 32 - Multi-Tier Prepaid Accounts
- 33 - Vouchers
- 34 - Passenger Protect
- 35 - eNews - Special Interests
- 36 - Accounting Integration
- 37 - Common Problems and Solutions
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I'm going to try to break down our manuals (esp. the RES ones) into shorter articles. This article (and the ones below it) is my attempt at that. We could potentially update/rewrite sections, add or remove some, reorder them, or whatever is needed to improve the overall product (Admin/User manuals). I'll try to improve the 'searchability' using labels (keywords) - and possibly other methods... |
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Some features described in this manual are available as separate modules and may incur additional costs in order to be enabled. Please contact your client manager or sales@intelisys.ca in order to request more information, or to make arrangements to enable additional features.
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