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• Net Reservations with Sabre Air

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Reports

Memos/Tasks dataset to return WhoStamp/DateStamp

Within the Reports → Data Export screen, users have the ability to choose a Memos/Tasks dataset. This returns information about certain memos and tasks based on the filters the user enters. A WhoStamp and DateStamp column will now be an option to select from to see in the data. This will allow the user to return/view this information if they so desire.

Why it’s important:

• Gives users the ability to see who updated the memo or task last and when

• This is especially important in the case of Closed memos to see who closed the memo and when

Who it affects:

• Anyone using the Softrip Data Export screen to review memos

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Reservations

Mobile view changes to the Top Navigation

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• Reservations Next vacation builder users

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System Settings

My Account - New Reservation options

Softrip has added a new system setting to allow for the operators to decide what type of options they want the external user to have when creating a new reservation. This will now allow for having a button for “Package Search”, “Search Vacations”, or “New Reservation”, depending on the settings selected. You can select 1, 2, or all 3 as options. If no options are selected, the Package Search will be the only option available by default.

• Package Search

  • Takes the user to the Package Search screen to search for any packages available to book

• Search Vacations

  • Takes the user to the Vacation Builder / FIT shop form to search for a la carte reservation options

• New Reservation

  • Allows the tour operator to enter in the specific URL that the user should be taken to when clicking the button

  • This will allow for you to redirect the user to your home page or to another shop process that is not hosted by Softrip

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Resolved

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Accounting

• Enhanced validation in Chart of Accounts when creating a new account to fail if Company/Account ID already exist in the system (previously was updating the existing record without any warning)

• Updated Create Payables in Pay Commissions screen to roll up all of the commission payments in 1 total in the confirmation popup (previously was showing each line individually requiring user to manually sum up)

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