Add flight ressource allocations

Add PAX Transfer

Assignment Rules

Billing of Premium Check In Desks

Capture Signature of Airline Representative in MSR

Caused By Default Values

Change Monitor

Contract Expiry

Contract Export and Import

Create a Distribution List (for threshold notifications)

Create a flight - rotation

Create an Account for a prepaid customer

Create an User

Create and assign a role

Create invoice preview and final invoice(s) for credit customers

Credit Card Surcharges and Discounts

CreditACP customer wants to pay cash

Customer Portal First Login

Customer Portal Overview Invoices

Deep Copy Contract

Discrepancies

Distribution List

Editing and printing a Contract Template for a given contract

ERP Export

Free Quantity Per Rotation

Frequency Based Tarif

How to add services to a billing event

How to calculate a billing event and move it to invoicing

How to create a invoice preview and provisional invoice

IATA Messages in the MSR

IATA SIS Export Full Detail

Invoice Number Format 01

Invoice Number Format 02

Invoice preview and final invoice for cash payers

Manual IATA Message Entry

MSR - User Instroduction

MSR Master Data

MSR - Invoice-cycle and Non-flight-event

Multiple OrgUnits Quality Items

Parameter Check-In Counter

Preparing Quotations

Price Alignment Reminders

Quality Items

Remarks in MSR

Rule Local Bags

Rule Position

Rule Seats

Set ready flag

SFP condensed create a flight period

SFP Import ACL

SIS Export

Trigger reject and accept a document

Workflows

Contract and Billing