Manual Document
eSmart Manual Document
Manual Documentation
PROJECT : ABACUS AIRLINES
Version 1.0
eSmart Manual Document
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eSmart Manual Document
eSmart (electronic Seat Management
and Reservation Technology)
1. About
E-SMART (electronic Seat Management and Reservation Technology) is a web-based application
Inventory and Distribution as total solutions for Airlines that support Inventory Management,
Reservation and Ticketing, Departure Control System (DCS) and Integration with Online Payment.
2. Menu
Menu eSmart :
1. Inventory
Seat Configuration
Aircraft Configuration seat
Master Flight
Master Flight History
Detail Flight
Detail Flight History
Product Option
Close Re-Open Reservation
Reconcile
2. Reservation
Availability
Schedule
PNR
PNR List
Cancel PNR List
PNR History
Queue
Re-Print Ticket
3. Ticketing
Reports :
Deposit Sales Report
Airlines Sales Report
Payment Deposit Report
Sales Report
Fare Basis
Fare Display
Location Office
Approval Pending List
Status Approval List
Ticket
Ticketed Passenger List
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Pricing
4. Departure Control
Reports :
EBT Report
Flown Report by DCS
Flown Report by DCS
Check In
Check In History
Blocking Seat
Passenger Name List
Passenger History
Baggage List
Passenger Transit List
Baggage Transit List
Passenger Final Sales
Check In Barcode
Passenger Manifest
EBT List View
5. References
6. Options
7. Refund
8. Help
3. User Management
Sign Out
The system has ALO (Automatic Logout) for idle ID. The default setting is 20 minutes and can be
changed by Airline or Hosting Provider.
Change Password
User can change their password by themselves. User need to type their old password, type the new
password, retype the password in the Confirmation text field and clicked the Change Password
button.
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Options
This Chapter of e-SMART (electronic Seat Management and Reservation Technology) document will
describe about Multi Database Module. The user has privilege to access this module only hosting
provider, which is PT. Abacus Distribution System Indonesia.
The Menu of Options consist of:
1. Company
A company table contains information about company codes, company types , and company names.
The purpose of this function is to register each user companies that have authority or authorized to
access this hosting system.
There are three types of company. Each type has different authority to use the eSmart System (see
Login Logout module), they are:
Hosting Provider
Travel Agent
Airline
Add Company
Click this button below to add new company :
Complete this form below :
This form is used for registering a company according to its type (Hosting Provider, Travel Agent,
Airline).
Note : Enter company code cell with 4 length characters.
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Modify Company
To modify company, click this following button :
Change any desired field below :
Delete Company
To delete company, click this following button :
2. PCC (Pseudo City Code)
Pseudo city codes (PCC) are codes which given to offices of a company. Each office in different
location will be assigned a different code. If a company has two offices or places, a unique PCC will
give to each of them. PCC should be setup and assigned to each Branch Office, GSA, or Travel Agent
location.
Add PCC
Click this button below to add new PCC :
Complete this form below :
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Note : Enter code cell with 4 length characters. Company is retrieved from the Company List of the
Company Master.
Modify PCC
To modify PCC, click this following button :
Change any desired field below :
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Delete PCC
To delete PCC, click this following button :
3. EPR (Employee Personal Record)
The EPR contains the appropriate keywords and duty codes for a user to perform the specific
function or functions they are assigned to. Login id, password and duty code level can be created
and edited for each user at each company office location.
Add EPR
Click this button below to add new EPR :
Complete this form below :
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Note :
- PCC and TLC will be generated automatically after the user filled the Company.
- Duty Code will be generated automatically after the user filled the PCC.
Modify EPR
To modify EPR, click this following button :
Change any desired field below :
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Note : User can also change their password from this menu by clicking the Change Password button
from the Modify option displayed in the grid.
User can input their new password and retype the password on the Confirmation Password text field
and clicked Submit.
4. Parameter
Parameter are information which is used by the system to control execution application & job
program so then match with specific needs of a hosted airlines. The purpose of this function is to
control behavior of execution or job process.
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The parameter of system can be set up in this menu. There are three groups of set up :
Menu
General
File Maintenance Day
Abacus SITA Address
Airline Accounting Code
Ticketing
Enable Ticketing Time Limit
Ticketing Time Limit
Rate Desk Price
Prepaid Deposit
Re-Issued Ticket
Enable Void Ticket
Void Fee
Reservation
Auto Ignore
ReOpen Check-in
Open Booking
Maximum Seat Display
Maximum Seat per Group
Maximum Infant Pax
Maximum Personal Booking
Maximum RC Book
Description
Not implemented yet
Telec
Implemented when generating ticket number
Yes(ticketing time limit is on)
Range Period of ticketing time limit in days
Pricing can be set manually
Top up deposit
Enable to re-issued ticket
Enable to void ticket
Fee charged for ticket void
Auto Ignore in Reservation booking
Yes (Re-Open Check in menu is activated in DCS)
Set the status itenerary in reservation into Open Flight
Status
The number of maximum seat displayed in the Reservation
menu
The number of maximum seat that can be booked per group
The percentage of total infant in a flight
The number of maximum seat that can be booked per group
Maximum passenger that RC can book
Modify Parameter
User can modify the parameter from this following form :
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5. User Active List
User can monitor dan delete user login session from this menu.
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References
Chapter of e-SMART (electronic Seat Management and Reservation Technology) document will
describe about References module.
The Menu of References consist of:
1. Currency
Add Currency
To add new currency, click this following button :
Complete this form below :
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Note : Enter code cell with 3 digits character.
Modify Currency
To modify currency, click this following button :
Change any desired field below :
Delete Currency
To delete currency, click this following button :
This action will not delete any currency record when the currency already used in Fare Basis. The
popup message will show as follow :
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Update Rates
User also can update rates of currency with click this following button :
The result will show this popup message below:
2. City
City is a table containing information about city information such as city code, local time, and offset
or time laps between local places with GMT. You also can add, edit, or delete the desire record.
Add City
Click this button below to add new city :
Complete this form below :
Note : Enter city code cell with 3 digits character. This code used for origin and destination cities.
Modify City
To modify city, click this following button :
Change any desired field below :
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Delete City
To delete city, click this following button :
This action will not delete any city record when the city already used in City Pair. The popup message
will show as follow :
3. City Pair
City Pair is a table containing information about origin city, destination city, and difference time
between them. You also can add, edit, or delete the desire record.
Add City Pair
Click this button below to add new city pair :
Complete this form below:
Note :
- Origin and destination are retrieved from the origin and destination list of the City master.
- If origin and destination already paired before, the create action will not create any city pair
record. The response will display this following popup message :
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Modify City Pair
To modify city pair, click this following button :
Change any desired field below :
Note : If a city pair already used in Segment, the edit action will not edit any city pair record. The
response will display this following popup message :
Delete City Pair
To delete city pair, click this following button :
If a city pair already used in Segment, the delete action will not delete any city pair record. The
response will display this following popup message :
4. Tax and Charge
Add Tax and Charge
Click this button below to add new tax :
Complete this form below :
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Note : If Tax Type = Tax , then Tax Percentage is mandatory. If Tax Type = Non Tax, then either
percentage or amount
Modify Tax and Charge
To modify tax, click this following button :
Change any desired field below :
Delete Tax and Charge
To delete tax, click this following button :
This action will not delete any tax record when the tax already used in Fare Tax. The popup message
will show as follow :
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6. Fare Type
Add Fare Type
Click this button below to add new fare type :
Complete this form below :
Note :
- Enter code cell with 3 or 4 length characters.
- Fare type can be identified in Reservation such as ADT (Adult) , CHD(Child), and INF(Infant).
Modify Fare Type
To modify fare type, click this following button :
Change any desired field below :
Delete Fare Type
To delete fare type, click this following button :
This action will not delete any fare type record when the fare type already used in Fare Basis. The
popup message will show as follow :
7. PIC
Prefatory Instruction Codes (PIC) are a set of instructions that directs the agent on what action
needs to be performed on the PNR.
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Add PIC
Click this button below to add new PIC :
Complete this form below :
Modify PIC
To modify PIC, click this following button :
Change any desired field below :
Delete PIC
To delete PIC, click this following button :
This action will not delete any PIC record when the PIC already used in queue. The popup message
will show as follow :
8. SSR
A Special Service Request (SSR) is used to request special service for a passenger and requires a
response from the airline. Airlines will use SSRs for the following situations:
Wheelchairs
Special Meals
Assistance for handicapped or elderly passengers
Unaccompanied children
Add SSR
Click this button below to add new SSR :
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Complete this form below :
Note : Enter SSR code cell at least 4 characters.
Modify SSR
To modify SSR, click this following button :
Change any desired field below :
Delete SSR
To delete SSR, click this following button :
9. Rule
Add Rule
Click this button below to add new rule :
Complete this form below :
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Modify Rule
To modify rule, click this following button :
Change any desired field below :
Delete Rule
To delete rule, click this following button :
This action will not delete any rule record when the rule already used in Fare Rule. The popup
message will show as follow :
10. Agent Commission
Add Agent Commission
Click this button below to add new agent commission :
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Note : PCC is retrieved from the PCC list of PCC master.
Modify Agent Commission
To modify agent commission, click this following button :
Change any desired field below :
Delete Agent Commission
To delete agent commission, click this following button :
11. Welcome Notes
User can edit the welcome notes header and content from this form below :
The result will show in the eSmart home.
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12. Aircraft Info
Add Aircraft Info
Click this button below to add new aircraft info :
Complete this form below :
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Modify Aircraft Info
To modify aircraft info, click this following button :
Change any desired field below :
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Delete Aircraft Info
To delete aircraft info, click this following button :
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Inventory
Chapter of e-SMART (electronic Seat Management and Reservation Technology) document will
describe about Inventory module.
You can access any of the Inventory Menu by clicking Inventory icon from the Navigation bar. The
Inventory Menu contains 9 sub menus as follow:
1. Seat Configuration
This menu is to configure seat for being used in an aircraft.
Add Seat Configuration
To add New Seat Configuration, click this following button:
Complete this following form:
After click “Create” button, configure Seat in form as follow:
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Modify Seat Configuration
To modify Seat Configuration, click this following button:
Change any desired fields below:
Change any configuration in form as follow:
Note: This action will not modify any Seat Configuration, when the configuration is already used in
Aircraft Configuration.
Delete Seat Configuration
To delete any Seat Configuration, click this following button:
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Note: This action will not modify any Seat Configuration, when the configuration is already used in
Aircraft Configuration.
2. Aircraft Configuration
This menu is to configure an aircraft for being used in Master Flight.
Add Aircraft Configuration
To add New Aircraft Configuration, click this following button:
Complete this following form:
Modify Aircraft Configuration
To modify Aircraft Configuration, click this following button:
Change any desired fields below:
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Note: This action will not modify any Seat Configuration, when the configuration is already used in
Master Flight.
Delete Aircraft Configuration
To delete any Aircraft Configuration, click this following button:
Note: This action will not modify any Aircraft Configuration, when the configuration is already used
in Master Flight.
3. Master Flight
Add New Flight
To add a New Flight, click this following button:
Or, click on this following tab:
Complete this following form:
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Edit Arrival, Departure and Meal Codes of each Segment in this following form:
After Save Order, you can edit Facts for the New Flight in this following page:
Click this following button to add New Fact
Complete this following form
You can also edit Segment Limit Sales (SLS) for your new Flight in this following form:
To add new SLS, click this following button:
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Complete this following form:
Process Flight
After Manage SLS, you can process Flight by clicking “Process” button on this following page:
Or, you can also process flight in Master Flight page by clicking this following button:
Modify Flight
You can modify a Flight, by clicking this following button:
Change any desired information you want:
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Note: Modify Flight will not change any segment when Segments are already ordered. Modify Flight
can be applied only for unprocessed Flight.
Change Flight
To Change a Flight, click on this following tab from Master Flight page:
Then, click on this following button:
Change any desired data you want to change (Segments, Frequency, Fact, SLS)
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Note: Change Flight, can be applied only for Processed Flight, and Effective Date not less than today.
Split Flight
From Master Flight page, click on this following tab:
Then, click on this following button to split a flight:
Then a pop up form dialog will appear:
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Click on “Date” button to split a flight by its effective date or click on “Freq” button to split a flight by
its frequency.
If you split by date, complete this following form:
If you split by frequency, complete this following form:
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If you done splitting a flight, then click submit
Note: Split Flight can be applied to processed flight and a flight with effective date not less than
today.
Cancel Flight
To cancel a flight, click on this following button:
Complete this following form to cancel:
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4. Master Flight History
This menu is to see history of a flight from being created, process to change.
Type flight number you want to see its history in this following field:
Click on Search button with loop icon to search. History of Flight you want to see will be displayed on
grid below:
5. Detail Flight
This menu is to update Authorization of a flight in a date, update and view visibility of a Flight.
Update Authorization
To Update Authorization, complete this following form, then click “Search” button:
Set Authorization you want for this flight:
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Update Visibility
To Update Visibility, from Detail Flight page, click on this following tab:
Complete this following form:
If you want to change flight status for a specific date, just click on the check box under Change Status
column like displayed below:
View Flight
From Detail Flight page, click on tab displayed below:
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Complete this form to see Visibility of a flight:
Then, you can see Visibility of a flight for several dates in a grid displayed below:
6. Detail Flight History
This menu is to see detail flight history of a flight, that is changes in detail flight made to a flight in
Detail Flight. Complete this form to see detail flight history of a flight:
Then, the result will be displayed in a grid displayed below:
7. Close Re-open Reservation
This menu is used to close or re-open reservation for a flight. If a flight is closed, reservation can be
made only by Airport General Sales. Otherwise, if a flight is opened, then Airport General Sales
cannot make a reservation. To Close or Re-open a flight, complete this following form:
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Then, a message will appear in bottom right of the page.
8. Reconcile
To Reconcile, complete this following form:
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Reservation
Chapter of e-SMART (electronic Seat Management and Reservation Technology) document will
describe about Reservation module.
You can access the Reservation page by clicking the Reservation icon from the navigation bar. The
Menu of Reservation contains 8 sub menus as follow:
1. Availability
To obtain the flight services available between the Origin and the Destination in a certain date can
be done in this form.
Choose the Origin (required)
Choose the Destination (required)
Choose the Flight Date (required)
Note : You can use the scroll or type the city in the dropdown list.
The result would be as follow :
You can check the flight schedule for the other day/date by clicking the display day/date tab in the
result grid. The Inventory column display the availability of class that you can book and its price. The
description for the Price :
- ADT : Adult
- INF : Infant
- CHD : Child
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Step 1 : Search Schedule
To book a seat for passenger you can click the Inventory column. This flight search is actually the first
step in the reservation process.
After you choose a class to be booked, you can start the booking process. There are 4 steps in the
reservation process. The numbers (1,2,3,4) are the steps you need to follow and the number marked
in green indicates the step you are in.
The following steps will be described below.
Step 2 : Book Segment
To add a new PNR, you have to book a segment. You have to fill the following form to create a
reserve a flight.
Choose Yes/No in the “Over book” field
Enter the number of seat (by default 1)
Click Submit
The passenger details data are provided in the tab menu shown below :
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Information
The Information tab contains the PNR, Ticketing Time Limit and Originator Section information.
The Ticketing/Time Limit has the information about the ticket status and the period of the
reseravation.
History
PNR History contains the log of transaction or actions which made by a PNR.
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Itenerary
Itenerary contains the list of itenerary of a PNR. You can Add New Segment, Add ARNK or even
Cancelling an itenerary.
When you are done with the data, you can click End Transaction.
You can Add Segment(s) by clicking the Add Segment button shown below :
A pop up Add Segment form will be displayed and you need to enter the Origin, Destination and the
Flight date required.
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Passenger
You can see the list of the passenger in the Passenger tab. You can also Add / Edit / Delete Passenger
in this tab.
One adult passenger can only bring one infant.
Phone Number
A phone field is one of the required parts of a PNR. To edit phone number, from the “Phone” section
in a PNR’s page, click Edit button. You can also Add / Edit / Delete Phone Number in this tab. This
following form table will be displayed:
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OSI (Other Supplementary Information)
An OSI is used to communicate special information or needs a passenger may have. Some of the
information provided in the OSI field is:
Passenger speaking only other languages
Passenger traveling with an infant
VIP (Very Important Person i.e. royalty, diplomat, member of congress, etc.)
Elderly and/or handicapped passenger needing assistance
Special occasions
An OSI does not require action or a response from an airlines. It is simply used as an advisory tool.
The use of the OSI will be dependent on local policy and procedures of the airlines.
To add new OSI, from the PNR details, at the OSI section, click Create OSI button. This following form
will be shown:
You can also Add / Edit / Delete OSI in this tab.
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Frequent Flyer
Frequent Flyer is an optional of the PNR. Information required adding Frequent Flyer numbers
includes:
Owing Carrier :
Airline to which the frequent flyer number belongs
FF Number :
Frequent flyer number
Receiving Carrier : Airline which will receive frequent flyer information and issue mileage
credit
These are many frequent flyer programs in the airlines industry. Some carriers have cooperative
programs, which allow miles physically flown on one airlines to be credited as miles flown on
another. The owning carrier is the airlines that issued (and therefore owns) the frequent flyer
number. The Receiving carrier is the frequent flyer program on which the miles will be credited.
To add new frequent flyer number, from the PNR details, at the frequent flyer section, click New
Frequent Flyer button. This following form will be shown:
You can also Add / Edit / Delete New Frequent Flyer in this tab.
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Remark
Remarks are an optional field of the PNR. They allow additional information to be included in the
PNR without altering the itinerary or special service requests.
There are two types of informational remarks:
1. General Passenger Information Remarks
2. Historical Remarks
General Remarks are used to enter information into a PNR regarding such items as:
Age of children traveling
Pronunciation of names when necessary
General passenger information
General Remarks should be used when the information is not essential, is not associated to special
service requests and can be removed from the PNR once no longer needed.
Historical Remarks are used to enter information into as PNR regarding such items as:
- Fare Quotations and Fare Rules
- Documents required for international travel
- Recording important conversations with the customer
- Other information required by host
Historical Remarks should be used when the information entered must become a permanent part of
the PNR but no special service is being requested.
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To add new remarks, from the PNR details, at the Remarks section, click New PNR Remark button.
This following form will be shown:
SSR (Special Services Request)
Find the detail explanation about SSR in the Tables Module.
To add a new SSR, from the PNR details, at the SSR section, click New PNR SSR button. This following
form will be shown:
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Pricing
You can set the Price for each itenerary in this form. Click the Fare ID field to set or choose the fare
(if more than one fare available). Tick the checkbox and Click the Store button to store the Price.
The Price can not be stored if the itenerary status is LL/HL/WL. The system will display the following
message :
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2. Schedule
To can obtain the specific flight schedule between the origin and the destination in a certain date
from this menu. To obtain the schedule, you can fill up the form :
Choose the Origin (required)
Choose the Destination (required)
Choose the Flight Date (required)
Note : You can use the scroll or type the city in the dropdown list.
The result would be as follow :
You can check the flight schedule for the other day/date by clicking the display day/date tab in the
result grid.
3. PNR
A Passenger Name Record (PNR) contains the detail of the passenger’s itenerary as well as the
personal information such as phone number. The PNR list will be displayed based on the PNR Code
or Name we searched.
In this form, you can do the following actions :
- View PNR : click the PNR Code in the grid
- Modify PNR : click the Modify button in the grid
- Divide PNR : click the Divide button in the grid
- Cancel PNR : click the Cancel button in the grid
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Modify PNR
The purpose of this menu is to modify the PNR data details. You can modify by updating, deleting
and add new data in each of the tab details.
Divide PNR
The purpose of this menu is to divide a passenger from a PNR to a new PNR. You can tick the
Passenger(s) to divide their PNR.
After submitting, the system will make a new PNR for this passenger.
Cancel PNR
The purpose of this menu is to cancel all segments in the itenerary of a PNR.
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4. PNR List
PNR List is a list of PNRs by segment. To display the list do the following actions :
Enter the flight number (required)
Enter the flight date (required)
The list will be displayed when you click the Search button :
5. Cancel PNR List
PNR Cancelled List is the list that contains the PNR which have already been cancelled. To display the
list you can fill up the search field by 2 search criteria (by Code or Name).
6. PNR History
PNR History contains the log of transaction or actions which made by a PNR. To display the list you
can fill up the search field by 2 search criteria (by Code or Name).
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7. Queue
The Queue allows the agent to provide communication between various departments by sending
messages and transmitting PNRs to the appropiate departments and employees. A Queue is a file
that contains messages or PNRs waiting to be processed for a specific purpose. These items are
placed in the file (or queue) for access at a later time.
Each Queue number has a purpose.
-
Queues 0-40 are system planned to assigned queues for ISAM assigned duties.
Queues 41-511 are planned for airlines use, assigned by the individual airlines
In addition to the numbered queues ISAM also has some standard message queues for system
assigned and for internal airlines use. This queues use alphabetical from A to Z letters.
The Queue list can be displayed by entering the PCC and Queue Number seen below :
The Queue List will be displayed like shown below :
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Queue can also be created by Clicking the Create Button. The Form will appeared as follow :
The new Queue created will be shown in the grid :
The PNR/Message can be removed from the Queue by the delete Action.
8. Re-Print Ticket
Ticket can be Re-print from this menu. The list of PNR/Passenger will be displayed based on the
search entry.
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There are two actions that you can do :
1. View TST : redirect to TST Page where you can print the ticket, or
2. View Ticket : redirect to Ticket detail Page where you can view your eTicket, view Price or
void your ticket.
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Refund
Refund menu is used to cancel your reservation. You can submit a refund ticket request by entering
the information needed in the form.
Access the refund menu from the navigation bar :
1. Refund Ticket
The Refund Ticket form is used to make a ticket refund request.
Enter the Ticket Number in the Ticket Number field and click the Search button.
The Ticket detail will be displayed as follow :
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There are two types of refund, Involuntary and Voluntary refund. Voluntary refund is refund
requested by a passenger because he/she wants to reroute, change date, etc. Involuntary refund is
caused by cancel flight or overbook, down grade, etc.
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By default the system Refund type is set as Voluntary Refund, to change it into Involuntary Refund
you can click the Cancel Flight button in the Percent CF% field.
Payment Refund can be done by two ways, by Top up(deposit) or Cash. You can choose the payment
type by clicking the Payment Type field.
After you complete filling up the form, you can click the Commit button :
A message below will be displayed if the ticket is successfully refunded.
2. Refund Ticket Detail
You can acces this menu to obtain the list of Refund ticket. You can also view the ticket refund detail
and print the refund payment receipt of a certain ticket.
Enter the ticket number in the search field and click Search ”
ticket number.
” To obtain the list of a certain
You can view the ticket detail by clicking the ticket code. The display of the ticket detail :
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You can print the Refund Payment Receipt by clicking the Print Action.
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Departure Control
Chapter of e-SMART (electronic Seat Management and Reservation Technology) document will
describe about Departure Control module.
You can access the any of sub menus in Departure Control by clicking the Departure Control icon
from the navigation bar. The Menu of Departure Control contains 15 sub menus as follow:
1. Check In
This menu is to assign seat for passengers and record passengers check in data. This menu also set
check in status from “close” to “open” and vice versa.
To open check in or input passengers check in data, first complete this following form:
Open Check In
To open check in, click this following button
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Complete this following form:
Note: Open Check In can be applied only for closed Check In.
Check In
To input Check In, click on this following button:
Then, you will be redirected to this following page:
To input passenger check in data, click on this following button:
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Complete this following form:
Seat Map
To set a seat for a passenger, click on this following button:
Select a seat, according to passenger’s class as follow:
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Note: you can input check in data, only if check in is already opened.
Close Check In
You can close check in for a flight, by clicking this following button:
Or, in Check In page, click on this following button:
Note: Close check in, can be applied only if reservation for a flight is already closed by Reservation
Control.
2. Check In History
This menu is to show who and when was a check in procedure processed from a specific flight, date
and board point.
Complete this following form to see check in history for a flight:
Then, you will see the result as follow:
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3. Blocking Seat
Blocking seat is a function to block seat(s) from available seat. The blocked seat(s) could not sell to
passengers. Then a blocked seat(s) cannot be selected in check in.
To block seat(s) for a flight, complete this following form:
Select any seat you want to block, as follow:
eSmart Manual Document
Note: Selected seat on Check in, cannot be blocked in Blocking Seat.
4. Passenger Name List
This menu is to display list of passengers from a specific flight, board point and date.
To see list of passengers, complete this form first:
Then, the result will be displayed in a grid as follow:
5. Passenger History
This menu is to show who and when was a check in procedure processed from a specific passenger.
To see history of a specific passenger, complete this following form:
eSmart Manual Document
Then the result will be displayed as follow: