The Table Invoice Cycle -> Events

After all parameters required for an invoice run have been set in the tables Invoice Cycle, Invoice Cycle -> Clients and Invoice Cycle -> Services, this table lists all events which would be covered by executing the invoice run. This list of events is available already before the invoice run has been triggered to give you the opportunity to check if the settings really cover your needs.

The event data is imported from an external system and cannot be edited here. It is provided for information purposes only. The following list briefly describes the data available:

  • Station:

Identifier of the station of this event

  • Type:

Type of event is displayed (Flight or Non-Flight).

  • ROTID:

Rotation ID (only applicable in case of flight events); set automatically

  • A/D:

Marker (available for flight events only) showing whether the event is an arrival (A) or a departure (D).

  • Name:

Name of the event. For flights, it is the flight number which is imported from the flight management system, while non-flights are listed with a name which can be manually assigned under Service.

  • ST:

Applicable to flight events only; shows the scheduled time assigned to the flight.

  • Ready:

Indicates if event is set ready (only applicable in case of flight events)

  • OT:

For flight events, the BTA/BTD is shown here. For non-flight events, the actual time they have taken place is displayed.

  • REG:

Applicable to flight events only; shows the aircraft registration

  • Aircraft Type:

Applicable to flight events only; shows the aircraft type

  • Service Type Code:

Applicable to flight events only; shows the traffic type

  • Contract:

Reference of the contract assigned to this event

  • Remark:

Freely definable text comment