Inquiry By Data Entry Date
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1. | Select the airline for your hotel property in the drop down box and select "GO."
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2. | Choose from the List By drop down box to sort the transactions for your display. You may choose by "FFP ID", "Last Name/Surname", or by "System Status."
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3. | All dates for which data has been entered for the selected airline will appear in the "Date" drop down box. Choose a date and select "View Transactions."
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4. | Once you see the list of records at the bottom of the screen, find the one you want to edit and select "DETAILS" next to the appropriate word.
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5. | At the customer transaction detail screen you can review the record. You may then select "Edit" to modify the record, "Delete" to erase the record, or "Back to Inquiry" to search for another record.
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