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The ARC/BSP submenu includes the IAR Discrepancy Report function and reports related to settlements and missing tickets. Opens the Travel Payables Reports dialog box. Opens the Expense Payables Report dialog box. This option does not provide print functionality nor the Check Queue Maintenance function. Use this screen to write individual checks, store checks, or void/delete checks. Use this screen to write individual checks, batch print/store checks, print checks by using the Check Queue Maintenance function, or void/delete checks. The following table describes the A/P submenu options. The A/P submenu includes accounts payable functions, such as Print Checks, and reports related to accounts payable. See Running the Cash Receipts Query Report. Opens the Cash Receipts Query dialog box. Opens the Accounts Receivable Reports dialog box. Opens the Import Agency Plastic Payments screen. See Creating Deposits and Working with Existing Deposits. The following table describes the A/R submenu options. The A/R submenu includes accounts receivable functions, such as Bank Deposit, and reports related to accounts receivable. Opens the Preferred Provider Report dialog box. Opens the Applied History Report dialog box. Opens the Account Activity Report dialog box. The following table describes the Accounts submenu options. It also includes reports related to accounts. The Accounts submenu includes the Account ID and Adjust Accounts functions. Opens the Reprint Last Interface dialog box. See Missing Invoices Report / Missing Records Report / Missing Tickets Report. Opens the Missing Records Report dialog box. See Processing the Travelport+ Interface. The following table describes the Interface submenu options. The Interface submenu includes functions and reports related to interfaces or importing invoices. See Ticket Booking and Purchase Date Analysis. Opens the Ticket Booking and Purchase Date Analysis dialog box. Ticket Booking and Purchase Date Analysis Opens the Ticket Activity Report dialog box. See Missing Invoices Report / Missing Records Report / Missing Tickets Report. Opens the Missing Invoices Report dialog box. Opens the Invoice Status Report dialog box. Opens the Duplicate Invoice Review screen. The following table describes the Invoice submenu options. The Invoice submenu includes functions and reports related to invoices. This section describes the following GlobalWare submenus. To unpin the menu, click the pin ( ) icon. To pin the menu so it stays fully visible on the dashboard, click the unpin ( ) icon at the top of the menu.

You can pin the menu to the dashboard to set an expanded view, or you can unpin it so it becomes fully visible when the pointer is positioned on "MENU" and collapses when the pointer is moved away from the menu. Pinning and unpinning the GlobalWare menu If your user profile does not allow access to specific areas of GlobalWare functionality, the function and report options for those areas will be grayed out.įor details about the submenus and their options, see GlobalWare Submenus.

Note: Security settings in your user profile determine your access to GlobalWare functions and reports. To access a function or report, click the associated icon. To expand a submenu to view its options, click the submenu (for example, Accounts or Commission). For example, the Invoice submenu lists options that access functions and reports related to invoices. The GlobalWare menu includes submenus, each providing access to a grouping of GlobalWare functionality.

Dashboard Menu, Icons, and Custom Icons (5:45).

The Blackstone Energy Partners team has invested over $18 billion of equity globally across a broad range of sectors within the energy industry.Training demonstration related to this topic (click to start): Sabre’s core offerings include utility transmission structures, wireless and small cell towers as well as engineering, design, testing & inspection and other services.īlackstone Energy Partners is Blackstone’s energy-focused private equity business and a leading energy investor with a successful long-term record. Sabre is a market-leading manufacturer of highly-engineered, mission-critical products to the utility and telecom markets. KBCM served as Participant on this transaction. Proceeds from the facilities were used to support Blackstone’s acquisition of Sabre, refinance existing indebtedness, and pay for related transaction fees and expenses. The facilities are comprised of a $125 Million Revolving Credit Facility, a $875 Million Senior Secured Term Loan and a $345 Million Second Lien Term Loan. On JKeyBanc Capital Markets (“KBCM") successfully completed the syndication of $1,345 Million Senior Secured Credit Facilities for Tiger Acquisition LLC (“Sabre Industries, Inc.” or “Sabre” or the “Company”) on behalf of Blackstone Energy Partners (“Blackstone”).