(continued from G.L. Transactions)

Scroll Column Headings

Debtors & Creditors

To change columns, right click on the column headings bar. A pop-up box showing all the available headings appears and both the columns required and the order in which they are displayed can be changed

To change the width of the columns use the left mouse button in the column headings bar to drag the column boundaries as required. This facility is available in all the scrolls within Tourplan. These settings are automatically saved.

Message History

* = Scroll Default

Heading

Description

*Last Send Date

Date the message was last sent

*Message

The message format code sent

*Message Type

Type: Booking Agent, Booking Supplier, Invoice, Voucher etc.

*Agent Code

Booking agent code, or agent code of message recipient

* Agent

Agent code

*Supplier Code

Supplier code of message recipient (not used in debtors)

*Title

Booking reference

*Sent By Method

Either Fax, Email, File or Printer

*Addressed to

Message addressee (output depends on whether To: codes exist in the message template)

*Send Count

Number of times this copy of the message has been sent—effectively a re-send count (hidden in initial display).

History

The history type — Full, Text or Date/Time

Sent By

Sent by user name

*Created

Message created date (hidden in initial display)

Created By

Message created by name

Queue Entries

* = Scroll Default

Heading

Description

*Queue

Queue name (if used)

*Assigned To

User or Group queue was assigned to

*Entered Date

Date queue entered

Sent By

Queue sent by user name

*Status

Queue status

*Due Date

Queue due date

Message Number

Internal queue record ID

Voucher Number

Service voucher number

Booking Reference

Booking full reference

Booking Name

Booking name

Agent

Booking agent code

Agent Name

Booking agent full name

Supplier

Service supplier code

Supplier Name

Service supplier name

*Message

Message text

PCM Name

Name of PCM if queue relates to a PCM

PCM Service Line

PCM Service Line day/sequence and supplier name