Use this program to create and edit records for individual travel agents.

Typically, a commission is paid to a travel agency when one of its employees books a reservation with a car rental operator. In addition to the commission paid to the company, incentives are sometimes offered to the individual travel agents to encourage bookings.

In order for CARS+ to track the agent's bookings properly, the following steps are necessary:

By creating records in this manner, CARS+can track the activity generated by individual travel agents in response to incentive programs offered by the rental company.

To access the Edit Vendor Employee Records program, type VENEMP (RET) at any menu "OPTION:" field or the appropriate line number on the Vendor Maintenance menu. The screen will then display:

OPTION: __ EDIT VENDOR EMPLOYEE RECORDS
1 Employee No. 17 Status
2 Vendor No. 18 Run Reports? N
Vendor Name 19 Accept Emails? N
3 Main Vendor 20 Accept SMS? N
4 Title 21 PIN ****
5 First Name
6 Last Name
7 Date of Birth
8 Email Address
9 Address
10 Town
11 City
12 State
13 Country
14 Zip Code Mod Date
15 Phone Mod Time
16 Cell Phone Mod Employee



1SAVE 2NEXT 3ERASE 4DELETE 5BACKUP 6SEARCH 7HELP 8

Enter data as follows:

1. EMPLOYEE NO.

Enter up to 11 numeric characters for the employee number.

(For Brazil users, if the data entered is all numeric (the CPF number), it is subject to check digit logic and will be displayed with the proper punctuation upon pressing (RET). If the data entered in alphanumeric, no validation of the check digit logic is performed.

EXAMPLE: Type 01234567890(RET)

2. VENDOR NO.

Enter up to 8 alphanumeric characters representing a Vendor number. This number must already exist in the Vendor File, and typically is the travel agency's IATA number.

EXAMPLE: Type: 87654321

User tip: Some agents may be employed by more than one travel agency. If this is the case, you will need to create multiple records for the agent. It is the Agent's Employee number AND the Vendor Number (Fields 1 and 2) that determine which Vendor Employee record is used on a transaction.

EXAMPLE: Type 01234567890 (RET)

VENDOR NAME

This field displays the name from the record of the vendor number entered in Field 4. This field is display only and is not accessible.

3. MAIN VENDOR

This field is used to identify the Vendor whose address should be used for mailing campaign incentives to this agent.

EXAMPLE: Type: 87654321

4. TITLE

Enter up to 20 alphanumeric characters for the employee's title.

EXAMPLE: Type: AGENT (RET)

5. FIRST NAME

Enter up to 40 alphanumeric characters representing the employee's first name.

EXAMPLE: Type: VICTORIA (RET)

6. LAST NAME

Enter up to 18 alphanumeric characters representing the employee's last name.

EXAMPLE: Type: COLUMBO (RET)

7. DATE OF BIRTH

Using your selected date format, enter the birth date of the employee.

EXAMPLE: Type: 020265 (RET)

8. E-MAIL ADDRESS

Enter up to 60 alphanumeric characters for the e-mail address of the employee.

EXAMPLE: Type: vcolumbo@travelagent.com (RET)

9. ADDRESS

Enter up to 40 alphanumeric characters for the street address of the employee.

EXAMPLE: Type: 112 VALLEY VIEW DRIVE (RET)

10. TOWN

Enter up to 15 alphanumeric characters for the town.

EXAMPLE: Type: EASTON (RET)

11. CITY

Enter up to 20 alphanumeric characters for the city.

EXAMPLE: Type: MILFORD (RET)

12. STATE

Enter 2 alphanumeric characters for the state or province.

EXAMPLE: Type: CT (RET)

13. COUNTRY

Enter up to 20 alphanumeric characters for the country.

EXAMPLE: Type: US (RET)

14. ZIP CODE

Enter up to 8 alphanumeric characters for the zip or post code.

EXAMPLE: Type: 02345 (RET)

15. PHONE

Enter up to 17 alphanumeric characters for the phone number.

EXAMPLE: Type: 203-555-1212 (RET)

16. CELL PHONE

Enter the cell phone number for this agent.

EXAMPLE: Type: 828-502-1220 (RET)

17. STATUS

This field must be blank for the employee to be used in an incentive program.

EXAMPLE: Press (RET)

18. RUN REPORTS?

This field is used in the front end web setup for vendors and is not related to any CARS+ or WebRes feature.

19. ACCEPT EMAILS?

This field is used in the front end web setup for vendors and is not related to any CARS+ or WebRes feature. It is used to indicate whether or not this vendor will accept notification of certain events by e-mail.

20. ACCEPT SMS?

This field is used in the front end web setup for vendors and is not related to any CARS+ or WebRes feature. It is used to indicate whether or not this vendor will accept notification of events by sms.

21. PIN

When a record is retrieved, the PIN number is masked. However, for the purpose of resetting the PIN, a new PIN can be entered in this field.

MOD DATE

This field displays the date that the record was last modified.

MOD TIME

This field displays the time that the record was last modified.

MOD EMPLOYEE

This field displays the employee code of the user who last modified the record.

The screen will then display:

OPTION: __ EDIT VENDOR EMPLOYEE RECORDS
1 Employee No. 1234567890 17 Status
2 Vendor No. 87654321 18 Run Reports? N
Vendor Name 19 Accept Emails? N
3 Main Vendor 20 Accept SMS? N
4 Title 21 PIN ****
5 First Name VICTORIA
6 Last Name COLUMBO
7 Date of Birth 02-02-65
8 Email Address vcolumbo@travelagent.com
9 Address 112 VALLEY VIEW DRIVE
10 Town EASTON
11 City MOLFORD
12 State CT
13 Country US
14 Zip Code 02345 Mod Date
15 Phone 203-555-1212 Mod Time
16 Cell Phone Mod Employee

SAVE 2NEXT 3ERASE 4DELETE 5BACKUP 6SEARCH 7HELP 8

PRESS "F1"AT "OPTION" TO SAVE.