Manual How To Do It
Manual How To Do It
How to do it
How to do it
Index
How to login in KIU .......................................................................................................................... 1
How to log off KIU............................................................................................................................ 1
How to change my password .......................................................................................................... 1
How to make a reservation.............................................................................................................. 2
How to issue an e-ticket .................................................................................................................. 2
How to void an e-ticket .................................................................................................................... 3
A) If there are more than one issued e-tickets in the PNR.......................................................... 3
B) If the e-ticket is the unique or the last one in the PNR ........................................................... 3
How to see fares.............................................................................................................................. 3
How to revalidate an e-ticket ........................................................................................................... 4
How to exchange an e-ticket ........................................................................................................... 4
How to exchange when the ticket has some legs FLOWN ............................................................. 5
How to move an e-ticket .................................................................................................................. 5
How to send e-ticket receipt by e-mail ............................................................................................ 6
How to print the e-ticket................................................................................................................... 6
How to set the printer ...................................................................................................................... 6
How to search a PNR ...................................................................................................................... 7
How to change to HK status ............................................................................................................ 7
How to manage Queues.................................................................................................................. 7
How to enter to a queue .................................................................................................................. 7
How to go out of queues.................................................................................................................. 7
How to see my current report of sales............................................................................................. 8
How to see the reports of sales of the whole office......................................................................... 8
How to see the consolidated report of sales ................................................................................... 8
How to see the Forms of Payment .................................................................................................. 8
How to display three working areas................................................................................................. 8
- January 2008 - 1
How to do it
Example:
1. SI2001
2. Write 2001 in field CURRENT PASSWORD
1. Write SO to log off of the working area or SO* to log off of the all areas
2. Click on the X to close the page
At the moment to log in again, you will have to write in CURRENT PASSWORD field, your new
password.
Example:
1. SI2001
2. CURRENT PASSWORD: 2001
3. NEW PASSWORD: JOHN08
4. ENTER
When you finish these steps, your new password will be JOHN08
- January 2008 - 1
How to do it
Example:
1. 120AUGMIANYC
2. 01Y3
3. –SMITH/JULIA.PASS 25800156N
4. 9
5. 8X1800/15AUG
6. 6JHON
7. E
These steps can be done using the following entries: AN, SS, NM, AP, TKXL, RF and E
respectively.
1. Retrieve PNR
2. Quote the itinerary
3. Write the command to issue e-ticket
4. Send to passenger the receipt of e-ticket (optional)
5. Print the agent coupon (optional)
6. Ignore PNR
Example:
1. *Record Locator or, **Surname
2. WS
3. WK*FCA (form of payment CASH) and WK*F/AX1234567890123456/0809/Z12345
(credit card)
4. ITR/2-mail@dominio.com
5. ETP/2
6. I
These steps can be done using RT (to retrieve the PNR) and FXP (to quote the PNR).
- January 2008 - 2
How to do it
Example:
1. *Record Locator or, **Surname
2. W*V9992200010982
3. W*V9992200010982/Y
4. I
Example:
1. *Record Locator or, **Surname
2. W*V9992200010982+8X1500/14MAR
3. W*V9992200010982+8X1500/14MAR/Y
4. I
Example: FQDAEPROS/A8R
- January 2008 - 3
How to do it
1. Retrieve PNR
2. Write the command to revalidate
3. Ignore PNR
Example:
1. *Record Locator or, **Surname
2. ETRV/L2/S1/E1 (L: line of ticket; S: number of segment to revalidate; E: coupon of ticket
to be revalidated)
3. I
Note:
Remember that to revalidate an e-ticket, the class of booking and segment have to be the same
1. PNR has to be displayed with the new itinerary (it has to be quoted and recorded).
2. Display the e-ticket to be exchanged
3. Write the command to exchange
4. Rewrite the command and add /Y at the end
5. If you are using the masks: complete each mask until the end.
6. Ignore PNR
Example:
Using Commands:
1. *Record Locator or, **Surname
2. ET/2 or ET/9992200011187
3. WK*FEX#CA (if form of payment is CASH)
4. WK*FEX#CA/Y
5. I
Using masks:
1. *Record Locator or, **Surname
2. ET/2 or ET/9992200011187
3. WK*FEX
4. Follow steps 1, 2 and 3 clicking on NEXT button
5. I
- January 2008 - 4
How to do it
1. PNR has to be displayed with the new itinerary (it has to be quoted and recorded).
2. Display the e-ticket to be exchanged.
3. Write the command to exchange
4. Write in step 1 the amounts that are in OPEN FOR USE legs (fare and taxes).
5. Step 2: verify amounts that passenger has to pay.
6. Step 3: select form of payment and issue the new e-ticket.
7. Ignore PNR
Example:
1. *Record Locator or, **Surname
2. ET/2 or ET/9992200011187
3. WK*FEX
4. Write amounts of legs not in flown status (fare, equivalent and paid taxes)
5. Step 2: verify amounts that passenger has to pay
6. Select form of payment and click on NEXT button to issue the e-ticket.
7. I
1. PNR has to be displayed with the new itinerary (it has to be quoted and recorded).
2. Display the e-ticket to be moved.
3. Write the command to move the ticket and do not forget to associate it to the passenger
4. Ignore PNR
Example:
1. *Record Locator or, **Surname
2. ET/9992200011187
3. ETMV/P1
4. I
- January 2008 - 5
How to do it
Example:
1. *Record Locator or, **Surname
2. ITR/2-soporte@kiusys.com or ITR/9992200011187-soporte@kiusys.com
If the e-mail has been added to the PNR you can do this command: ITR/2-M3
3. I
Example:
1. *Record Locator or, **Surname
2. ITR/2 or ITR/9992200011187
3. Click printer icon
4. I
If the PNR is not displayed in the screen, you have to do this command to print the receipt:
ITR/ticket number
Example: ITR/9992200011187
- January 2008 - 6
How to do it
Example:
1. *Record Locator or, **Surname
2. .2HK
3. 6John
4. E
Example: Q/30
- January 2008 - 7
How to do it
Example: WL/BUEA050/16JAN
Example: WL/BUEA050#16JAN
Example: FOP/A2K
- January 2008 - 8