Page Comparison

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As a result, a new airline type appears on the airline list.

Travel Costs Setup

For each booking, it is possible to register the expenses that occur. For this, follow the steps below:

1. Go to the Setup ribbon tab and click the General Codes button.

2. On the Structure pane, click the Travel code category to expand it and select Costs.

3. Click the New button in the Actions group of the Manage ribbon tab. The General Code Editor (Costs) dialog appears:

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4. Enter a Code (mandatory field), a unique alphanumeric APM code.

5. In the Text field, identify the full name of the code and its alternative name, if needed, in the Alternative field.

6. In the Sort field, define the order of airport codes in the list (where 0 means the first record in the list).

7. In the Is Passive field, specify whether the port code is active or passive. Passive codes appear unavailable.

8. In the Options section, define the expense type:

   • Accommodation

   • Transportation

9. Click OK to save the records.

As a result, a new cost type appears in the costs list.