The Export Files option allows you to review and resend the transmission details for the following file types:
DCO: Detailed Check-Out file
REV: Revenue file
EFO: e-Folio
Choose the Export Files option from the CRS menu.
Item |
Description |
Description of the available search options |
|
Start Date |
Start date of files to be displayed |
End Date |
End date of files to be displayed |
File type |
Select either DCO, REV or EFO |
Show only DCO, REV and e-Folio with FTP errors |
only records with FTP-errors are displayed |
Search |
Click this button to search for the entered criteria |
Close |
Click this button to close the window. |
Send File |
Select one or more files from the list and click the [Send File] button to resend the selected files to IHG CRS. You should only use this option when a support technician asks you to do so. |
Rebuild Data |
Click the [Rebuild Data] button to re-create the DCO, REV or EFO files from the historical figures in Brilliant. Amadeus - PM PRO allows you to specify a date range and to indicate which files should be recreated. You should only use this option when a support technician asks you to do so. |
ASCII Copy |
Select one or more files from the list and click the [ASCII Copy] button to save a readable copy of the file into the \PMS\TMP folder for review. You should only use this option when a support technician asks you to do so. |