Ticket Data Entry Item MCDC

You will be presented with this screen when you insert or amend a ticket segment in the current batch.

The only required data for a new segment to be added is a coupon number.

Other details can optionally be entered at this level, including segment values and journey details.

If you are using Segment or Share Discount processing, then a minimal amount of journey information (segment from / to) and a segment value must be provided.

For more information on Discounting, see Card Billing.

When you are happy with the Segment details, click Edit | Summary to return to the list of segments on screen MCDB.

Screen Specific Actions

Action	Displays
EDIT SUMMARY	Click Edit \| Summary to accept these changes and return to a list of segments for this ticket on screen MCDB.
EDIT TICKET	Click Edit \| Ticket to accept these changes and return to ticket details for this ticket on screen MCDB.
EDIT CONFIRM	Click Edit \| Confirm to confirm a purge of a segment and return to a list of segments for this ticket on screen MCDB.
EDIT CURRENCY CALC	Click Edit \| Currency Calc to display the calculations involved for a particular currency conversion. You need to have the cursor positioned on one of the currency values on the screen (Customer or Base) to be able to use this action.
EDIT ERROR MESSAGES	Click Edit \| Error Messages to view all the error messages generated previously for this Ticket. This action is particularly useful when amending a batch entered off line as all the originally occurring error messages are listed.

If not described elsewhere in this topic, click in the field and press F1 to view a description. See Common Fields for more information.

Fast prompt allows you to quickly view a list of options for certain fields.

NOTE Field visibility can be defined by your System Administrator, so not all fields documented may be shown.

See Using the Command Line on opening the screen without going through the menu.