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TSM/F1/1212122001C1-1212122500
/P-AB4321/A-50/B-2/V
Amadeus Quick Reference Guide
144 Edition 8.0
Allocate stock from unallocated stock,
unallocate previous stock
TSM/F1/2/U
Adjust allocated stock backwards TSN/F1/423
Adjust next number to print, delete unused
documents
TSN/F1/203/X
Adjust next number to print, void unused
documents
TSN/F1/203/V
Remove a stock reference of allocated stock TSX/F1/X
Remove an unallocated stock range TSX/F/2
Remove a stock reference, unallocate the
stock range
TSX/F1/U
Remove a stock reference, void the stock
range
TSX/F1/V
Delete all stock ranges for a stock type (no
stock currently allocated)
TSX/F/ALL
Delete all allocated and unallocated stock
ranges for a stock type
TSX/F/ALL/X
Sales Reports
Summary sales period report TJS
Item sales period report (BSP)
Weekly ARC report (ARC)
TJI
TJI
Daily report TJD
Query report TJQ
Cross-reference report TJX
Consolidated sales report list
This entry is market-specific.
TJL
Transaction report, from the query report TJT/I-3218
Transaction report from the query report, for
another office
TJT/I-2247/SOF-BKKLT2105
Transaction report, by ticket number TJT/TK-4510000035
Net remit report TJN
Amadeus Central Ticketing
© 2006 Amadeus s.a.s - All rights reserved 145
Sales Report Options
All agents in another office TJD/SOF-NYCUS2100
All offices sharing the same IATA (agency) number TJI/SAN
Specific agent sign in your office TJQ/SAS-0801CM
All agents in your office TJS/SOF
Specific agent sign in a remote office TJI/SAS-O8O1CM/PNYCUS2100
Alternative currency TJD/C-USD
Report for a specific date TJD/D-13DEC
Display a closed sales report by period (TJI and TJS only) TJI/H-2
Display a closed sales report by report number (TJI and TJS
only)
TJI/HNU-596
Report for all agents in your office for a specific date (TJI in the
US only)
TJI/SOF/D-27OCT
Report for all documents issued using an incentive ticketing
method (TJI and TJQ only)
TJI/N
Report for all documents issued on specific pre-printed airline
stock
TJD/T-LH
The following options apply for TJQ and TJN only.
Report for a specific date range
Document or sequence number
Group of transaction types
Transaction type
Transaction type and date
Domestic (DOM) or international (INT) sales indicator
Form of payment
Credit card company
Validating airline, neutral stock (TJN, TJQ and TJI only)
Report of voided documents, for the current sales period
Report of voided documents, for a specific date range
Report of voided documents, for a specific date
Report in reverse order
Report for a specific client code
TJQ/D-12MAY15MAY
TJQ/F-1234567890
TJQ/QTX-SALE
TJQ/QTC-TKTB
TJQ/QTC-TKTB/D-15MAY
TJQ/QSI-DOM
TJQ/QFP-CC
TJQ/QCC-CA
TJQ/QVP-BA
TJQ/V
TJQ/V-15DEC30DEC
TJQ/V-19FEB19FEB
TJQ/R
TJQ/QCL-128530
Cross-reference report, invoice numbers and their associated
ticket numbers
TJX/XIT
Cross-reference report, ticket numbers and their associated
stock control numbers
TJX/XTS
Cross-reference report, stock control numbers and their
associated ticket numbers
TJX/XST
Amadeus Quick Reference Guide
146 Edition 8.0
Cross-reference report, find the stock control number for a
specific ticket
TJX/XTS-1234567890
Cross-reference report, find the ticket number for a specific
stock control number
TJX/XST-1234567890
Cross-reference report, find the invoice number for a specific
ticket number
TJX/XTI-1234567890
Cross-reference report, find the ticket number for a specific
invoice number
TJX/XIT-1234567890
Cross-reference report in reverse order TJX/R
Closing a Sales Report in Practice Training
Close a sales report TRCS
Print Queue
Display print queue A1 PQD/A1
Display the print queue for a remote office PQD/A1/STMIALT0105
Open print queue PQO/A1
Close print queue PQC/A1
Rearrange the print queue, move item 7 to position 2 PQR/A1/7/2
Delete items 2 to 7 from print queue F2 PQX/F2/2-7
Delete all items from print queue A2 PQX/A2/ALL
Transfer all items from print queue A2 to A1 PQT/A2/A1
Print a specific item on the print queue next PQN/A2/6
You can also use the PQO, PQC, PQR, PQN, PQT and PQX entries for remote offices.
Printer Status
As a host office you can use all TZ entries for a satellite office by adding the /ST option to the end
　
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