Account Number Remarks
Inputs account number remarks (5-CA).
Address Remark
Inputs address remarks (5-CD and 5-CB).
Air Booking - Go!
Displays availability, sells, waitlists, memo confirms (MK), memo lists (ML), and adds TVL segments. The script encodes city or airport names and allows selection of the desired code if a similar name list is displayed.
Amtrak
Encodes, decodes, accesses Amtrak GRS pages with station information, displays Amtrak availability, fares, and rules. Creates a PNR and pricing remarks, provides ability to claim an Amtrak PNR, allows the entering of additional gender and passenger identification information required for all boarder crossing passengers, and allows easy access to HELP pages to explain codes and displays.
Automated MCO
Facilitates the creation and/or processing of automated MCOs and Service Fees.
Cancel Segment
Cancels segments in the itinerary.
Car Booking Tool
Interactive tool that checks rental car availability, verifies rules, and books reservations. Simplifies the decoding and sell functionality with a click of the mouse.
Commission Cap
Reviews PNR for commission caps and inputs the applicable commission remark.
Commission Remark
Inputs commission remarks (5-CM).
Cruise
Accesses the Worldspan Cruise web site by opening a new browser window enabling Go! Res to remain active.
Currency Conversion
Converts currency from one country to that of another.
Custom Itinerary - Go!
Enables agents to print an itinerary document to give, fax with their third party software, or e-mail to their clients. Agents may customize the itinerary by adding a logo, address and generic comments. Agents may also select ticketing information on the itinerary provided by the document history.
Customer Comment
Creates a PNR with customer feedback.
Daily Document Log
Generates a Daily Document Log (DDL) and performs common functions from the DDL list including: resend Interface, void, display secondary DDL, and generate new auditor/agent coupons for STP.
DDL Reports
Active Ticket Information is captured for specified dates using this script. Highlights include:
1. Displays the DDL for each day indicated
2. Captures the ticket number, gross, net, tax and commission amounts, SID, and form of payment for each active ticket issued that day
3. Creates a text file containing all of the information gathered
4. Enables the sorting of reports by validating carrier code or a specific carrier
5. Provides sub-totals for the sorted data
Display PNR
Displays various parts of a PNR.
e-Pricing
Interactive shopping tool that uses Power Shopper, Flex Shopping, Power Pricing, and Power Flight Search to search for fares, availability, rate rules, and books the itinerary with a click of the mouse.
Endorsements
Inputs endorsement remarks (5-ER) in a PNR. Can be run alone or as a module of the PNR script.
Encode/Decode - Go!
Determines the name for a code or the code for a name, eliminating the need to memorize codes and names for the seven categories.
End PNR
Facilitates different options to End, Ignore, or Queue a PNR.
Exchange (Ticket)
Script has been replaced with the Ticket Exchange Plus Script.
Fare Display
Displays fare information.
Fare Rules
Displays fare rules for a specified fare.
FastClip
Generates an itinerary/invoice as a text file. The option to mail or fax the file is also available.
FastClip Setup
Setup for the defaults used in the FastClip script (Z4FSTCLP).
FastMail - Go!
Faxes credit memo, electronic itinerary receipts, itinerary or itinerary invoices using the FastMail EZ options.
Find It/Map It - Go!
Using MapPoint, provides easy access to Go! Maps feature of locating various businesses, airports, hotels, restaurants, etc. within a given distance of the user entered city and state, zip code, or specific address.
Find PNR
Facilitates displaying a PNR and working with similar name lists. Allows searches using the ( * ) wild card.
Flight Details
Displays comprehensive flight details including: itinerary data, flight duration, on-time performance, meal service, aircraft type and distance.
Form of Payment
Inputs form of payment remarks (5$).
Frequent Flyer SSR
Inputs the Frequent Flyer information.
GDAY Briefing
Display current and past Worldspan Daily Briefings.
General PNR Remarks
Inputs general remarks.
General Facts (OSI/SSR)
Inputs OSI/SSR information.
Hotel Booking Tool
Interactive tool that checks hotel availability, property/room descriptions, rate rules and books reservations with a click of the mouse. Reference Point functionality, Map, and photos are also available.
Hotel and Car Maps - Go!
Processes an area map for the selected hotel or car, displayed hotel detail or availability, or property ID from Go! Res. It processes many international locations and addresses entered manually.
Invoice Remarks
Inputs invoice remarks (5IR-).
Interactive Maps for Hotels – Go!
Processes an area map with availability for the selected hotel, displayed hotel detail or availability, or property ID from Go! Res. Booking option available from the map screen.
Itinerary Remarks
Inputs itinerary remarks (5RM-). Can be run alone or a module of the PNR Script.
Last Minute Deals – Go!
Accesses Agent59 for last minute bookings by opening a new browser window enabling Go! Res to remain active.
Low Fare Finder
Searches for the two lowest fares in the MoneySaver and Specific Airline Fares Displays using a user defined city list and a specified departure city.
Maps - Go!
Using MapPoint, this script processes area maps based on local references for a desired location in the USA.
Multi Ticket Invoice
Adds an invoice remark, which includes validating airline code, ticket number, and total for each ticket issued on the current day for the displayed PNR and issues one invoice with the total of the fares. The script uses the Daily Document Log to retrieve the ticket information for the PNR.
My Trip and More Remark
E-mail addresses can be added to the PNR or changed using the 5-MTT e-mail address remarks field for the pushed e-mail functionality.
My Trip And More - Go!
Enables sending emails with a link to the itinerary of the passenger’s PNR in the Worldspan My Trip and More product.
Name Field
Inputs name field(s). Option to input customized name data is offered.
OTP
Facilitates the entry of OTP segments in a PNR.
OTS
Facilitates the entry of OTS segments in a PNR.
Psgr. Name List
Displays/queues/prints group or passenger name lists for the home office or a bridge/branch.
Past Date PNR Request
Accesses the template to quickly and accurately process past date PNRs with this script.
Phone Field
Inputs phone data.
PNR Creation Tool
Assists in adding the essential elements of a PNR, including copying the 1st level World File, adding name, phone, ticketing, form of payment, address and frequent flyer information.
PNR Menu
Menu of options used to create a PNR. Includes World File, Booked PNR, Name, Phone, Address, FOP, Account Number, Display, Remarks, Air, Car, Hotel, TVL, Seats, Price, Commission, Cancel Segment, Ticketing Date, End or Queue, Format and a link to Z4Menu.
PNR Pricing
Facilitates the pricing process. Offers access to Worldspan Power Pricing and auto pricing formats. Can be run alone or as a module of PNR Script.
PNR Review - Go!
This basic Quality Control program checks each PNR against criteria indicated in the setup. If the criteria is not present, unique remarks are added to the PNR to be reviewed immediately, or you can select to have the PNRs placed on a specific queue for later review.
PNR Search
Search for PNRs by using either the overnight QRoll or the Online Qroll.
Printer Status
Used to verify printer status and stop (YSTP) or start (YSTR) printers.
Queues
Assists in working PNR queues, displaying queue counts, labeling queues, moving PNRs from queue to queue and removing non-active PNRs from queue.
Queue Sort
Facilitates the sorting of any Worldspan queue to individual agent queues.
Rapid Reprice
Script has been replaced with the Ticket Exchange Plus Script.
Rate Desk Pricing
Manually prices a PNR. Overrides Worldspan autopricing.
Remarks Menu
Commission
Inputs commission remarks (5-CM).
Divider Card
Inputs divider card remarks (5-DV).
Endorsement
Inputs endorsement remarks (5-ER) in a PNR. Can be run alone or as a module of the PNR script.
Freq. Flyer
Inputs the Frequent Flyer information.
General
Inputs general remarks.
Invoice
Inputs invoice remarks (5IR-).
Itinerary
Inputs itinerary remarks (5RM-). Can be run alone or a module of the PNR Script.
My Trip Remark
E-mail addresses can be added to the PNR or changed using the 5-MTT e-mail address remarks field for the pushed e-mail functionality.
Pocket Remarks
Inputs pocket itinerary remarks (5PK-).
Segment
Inputs segment associated remarks.
SSR/OSI
Inputs itinerary remarks for frequent flyer numbers related to the active PNR flights. Inputs segment associated remarks for special meal requests and special service requests.
Tour Code
Inputs a tour number (5-IT).
Unique
Inputs unique remarks.
Resource Center
Accesses the Worldspan Resource Center by opening a new browser window enabling Go! Res to remain active.
Seat Maps - Go!
Provides a consistent look and feel to all seat maps. To reserve a seat, all the user needs to do is click.
Seat Requests
Reserves seats for a passenger.
SecuRate Air Fares
Integrates specific airlines published fares with SecuRate Air Fares. Fare rules displays are also accessible from this script.
SecuRate Air Plus – Go!
Accesses Worldspan SecuRate Air Plus by opening a new browser window enabling Go! Res to remain active.
Segment Associated Remarks
Inputs segment associated remarks.
ScriptPro Menu
Accesses the standard scripts menu and checks the status of current script updates.
ScriptPro Version
Determines if agency has most recent update of ScriptPro standard scripts and links to quick download or displays order template.
Sine In/Sine Out
Sines a user into or out of Worldspan.
Specials
Display a biweekly or weekly specials. Details are shown and reservations can be made.
SSR into Itin Remarks
Inputs itinerary remarks for frequent flyer numbers related to the active PNR flights. Inputs segment associated remarks for special meal requests and special service requests.
Ticket Exchange Plus
Facilitate the Rapid Reprice template process or provides a fill-in format for manual ticket exchanges. The scripts reads the PNR to determine if it qualifies for Rapid Reprice or manual ticket exchange. Also, captures old ticket data from the ETR or document history to populate dialog boxes. Provides options to set defaults, Document Instructions, EZ options, and Unique Remarks with information required for exchange notices.
Ticketing Field
Inputs a ticketing field.
Ticketless Payment - Go!
Formats credit card information in the SSR OTHS item as required by the Ticketless Payment carriers.
Timatic
Queries the electronic Travel Information Manual (TIM) for various local requirements, such as Health and Visa, or scans the entire text of the TIM booklet.
TVL Segment - Go!
Creates an itinerary segment to document air and non-air travel services not booked through the Worldspan system. The TVL segment prints on the itinerary/invoice in a user-friendly format and interfaces with most accounting systems.
TripMate
Facilitates PNR creation via automatic or manual modes, with the option to use World File copy. Manual mode provides the options to create a PNR and include TVL segments. Automatic mode includes required PNR fields and car, hotel, seats and pricing. Automatic uses Power Shopper and allows modification.
TripMate Setup
This script helps you build defaults for your office. These defaults include air, ticketing fields, fares, frequent flyer information, form of payment, phone, address, hotel, car and much more. The result is a streamlined booking process, increased productivity, and the guarantee all required information is included in each PNR.
Vacation Select
Accesses Vacation Select by opening a new browser window enabling Go! Res to remain active. Vacations are booked and a travel segment is created in Go! Res.
Void Ticket
Used to void a transaction from the Daily Document Log (DDL) during the current ARC reporting period. This voiding procedure prevents/reverses invalid credit card charges transmitted electronically to most of the major credit card companies. Any transaction on the DDL that was generated by an EZ transaction can be voided with this script. The option to void a transaction from another bridged/branched ARC/IATA number is also available. Generates daily and/or a week of daily void reports.
Weather
Displays weather and climate information.
World File Create
Creates new Level 2 or Level 3 World Files.
World File Delete
Deletes World Files individually or from Queue 98 using search criteria based on last copy date. User has option to delete automatically or be prompted before deletion.
World File Display/Copy
Accesses a World File and copies it into a PNR.
World File Menu
Provides a menu of the World File scripts.
World File Modify
Modifies existing Level 2 or Level 3 World Files.
World File Standard
Creates World File according to a standard set by the Office Manager designating the required fields.
World File Std. Setup
Provides administrator ability to determine the standard format in creating agency World Files.
WTI
Facilitates storing the Ticket Record using the Worldspan Ticket Image (WTI) template, with domestic and international fares for U.S. Agencies only.
