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PCM

Settings available under INI Maint> PCM are: (INI NAME, Per User/All, Data Type).

The status that must be attached to a PCM before it can be deleted. (see PCM Status).

This setting indicates whether Second Charge Unit FOCs (i.e., Stay/Pay deals) should be used in PCMs

Used to link the Consultant’s Tourplan login name (see Users) with the Consultants Initials (see PCM Node).

The values set in this string can be used to populate the Pax Ranges grid with default numbers when creating a new PCM. e.g., 10+1+1+0, 15+1+1+0 would populate the first pax range column with 10 Pax, 1 Escort, 1 Driver, 0 Guides. The second pax range column would have 15 Pax, 1 Escort, 1 Driver, 0 Guides.

Can be used automatically default a specific agent into the PCM header based on the users login name.

Used to set a default foreign currency conversion sub-code (see Currency Sub-code) into the PCM header.

This setting determines what action will be taken when a duplicate PCM name is entered. The options are Y (allow duplicate names), N (deny duplicate names); W (warn a duplicate exists then allow).

This setting determines whether the Service Detail tab or the Scroll tab is the default when inserting services in a PCM.

When set to Y a warning is triggered on service insert that Pick-up/Drop-off details have not been entered.

When set to Y, product amenities will not be searched when a supplier code is specified as part of the service search criteria.

The default initial status of the PCM.

(continued in FastBook)

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