System Configuration: How to calculate configure CHARTER REVENUE ACCOUNTING Answer: The steps to configure Charter Revenue Accounting
Navigation: Back Office>>Billing >>Passenger Billing >>Other Invoice>>
1. Click on the BILLING menu from the bar.
2. Select PASSENGER BILLING from the ...
Cargo and Charter: How to create a Cargo Invoice? Answer:
Go to Back Office >> Billing >>Cargo Billing >> Cargo Invoice
Change Document date, Cost center and Department if necessary.
Select Customer account.Currency of customer and ROE ...
Cargo and Charter: How to record Cargo shipments in SkyTRAACS? Answer:
Go to Back Office >> Billing >> Cargo billing >> Cargo Shipment >> New Cargo Shipment
Change Document date,Cost center and department if necessary
Select Flight No
Select ...
Cargo and Charter: How to do charter Invoicing in SkyTRAACS? Answer:
Go to Back Office>>Billing>>Passenger Billing>>Other invoice
Switch to Charter invoice by clicking on Charter invoice button
If PNRs booked for this charter invoice through PSS booking system, ...
Mapping Accounts: Cargo Commission Control Account Answer: Location: Tools>>Settings>>Mapping Accounts>>Ledger Tab
Account: here you can add an account in Chart of Accounts, in Liabilities. Then, select that account in the field provided in ...
Simplified User Guide: How to Generate Paperticket ? Answer: Go to Back office>>Billing>> Passenger billing>>Paperticket
Select Booking agent
Enter Flight details
Now in PAX details, enter the No. of Pax and Segment No. (segment no = serial ...
Mapping Accounts: Carry Forward Control Account Answer: Location: Tools>>Settings>>Mapping Accounts>>Ledger Tab
Account: here you can add an account in Chart of Accounts, in Liabilities. Then, select that account in the field provided in ...
