Purge. Delete fully-used, closed transactions from the historical and accounting databases following a user-specified retention period. • General Ledger Creation. Extract all accounting records in local and/or host currency on a daily or monthly basis to be fed via XML interface into Customer’s General Ledger system. • Agency Billing and Commission Load. Accept Agency Billing and Commission file from the NAVITAIRE reservation system, validate file, and load to database (optional). Hosted Services Agreement FINAL Interface Files SkyLedger is populated by the XML extract files provided by the NAVITAIRE Reservation System. The main output of the SkyLedger system will be the general ledger feed, which supplies the data that can be interfaced into Customer’s financial system. Please note that each of the interface files listed below has a standard file specification and all files accepted or created by the SkyLedger system must be formatted in accordance with these file specifications. Inputs • PNR Booking Data Extract from the NAVITAIRE Reservation System with PNR/Passenger information such as booking, flown, or payments. • Credit Shell XML. Daily XML Extract from the NAVITAIRE Reservation System with Credit Shell information such as creation of, usage. • Voucher XML. Daily XML Extract from the NAVITAIRE Reservation System with Voucher information such as creation of, usage. • Flight Following XML. Daily XML Extract from the NAVITAIRE Reservation System with flight information such as origin, destination, or passenger counts. • Agency Data XML. XML extract from the NAVITAIRE Reservation System with agent and contact information. This information is used to allow mapping by department and location for certain accounting events. Outputs • Standard General Ledger Feed. The NAVITAIRE standard general ledger feed, which provides SkyLedger data to Customer’s general ledger system to update the journal entry/account balances, is included at no extra cost to Customer. User Interfaces SkyLedger provides a user interface for: a) viewing and managing accounts, b) viewing journals and account mappings to allow customization accounts, and c) viewing journal entries to track how transactions are applied to those specific accounts. The following six user interfaces will be included in SkyLedger:
Purge. Delete fully-used, closed transactions from the historical and accounting databases following a user-specified retention period. • General Ledger Creation. Extract all accounting records in local and/or host currency on a daily or monthly basis to be fed via XML interface into the Customer’s General Ledger system. Interface Files SkyLedger is populated by the XML extract files provided by the NAVITAIRE reservation system. The main output of the SkyLedger system will be the general ledger feed, which supplies the data that can be interfaced into the Customer’s financial system. Please note that each of the interface files listed below has a standard file specification and all files accepted or created by the SkyLedger system must be formatted in accordance with these file specifications. Inputs:
Purge. Removal and segregation of Product in Sequent's factory and service centers due to a discrepancy with a particular lot or date code of the Product.
Purge. S2 (Steam to Chamber), S3 (Fast Exhaust), S4 (Cool- ing Water), and S35 (36) will be on. S7 (Vacuum & Cooling Water) and S9 (Steam to Jacket) will pulse throughout cycle to maintain effluent water tem- perature. S7 is normally off because S4 will keep effluent cool. S9 will shut off if chamber pressure is greater than 10 psig for a 265 °F cycle.
Purge. S2 (Steam to Chamber), S3 (Fast Exhaust), S4 (Cool- ing Water), and S35 (36) will be on. S7 (Vacuum and Cooling Water) will be intermittent to main- tain the effluent temperature. S9 (Steam to Jacket) will be intermittent to maintain jacket tempera- ture.
Purge. S2 (Steam to Chamber), S3 (Fast Exhaust), S4 (Cool- ing Water), and S35 (S36) will be on. S7 (Vacuum & Cooling Water) will pulse to maintain waste water temperature. S7 is normally off. S9 (Steam to Jacket) will be intermittent.
