====== Ver. 14.10 ====== See [[userdocs:travelwise:files:tw_release_notes:14_10:reported_by|WIs initiated by users]] delivered in the current version. ===== Travelwise.net Release Notes ===== ==== What's New ==== ^ Feature ^ Description ^ Target Consumer ^ Related Wiki Topic ^ |**Airline/Class** |Multiple redesign changes and improvements for //Tools -> General Data -> Flight -> Airline/Class//. |All | | |**Geographical Data** |City, country, state descriptions are displayed in www.farewise.dk in case //'General Info'// description type is set. For //'City tax / Resort fee'// type hiding the auto text to be released in the next version. |Billetkontoret A/S | | |**Customer Accounts** |Removed time. |All |[[userdocs:travelwise:finance:customer_accounts|Read more...]] | |**Multiple Customer Accounts** |Added //Preview// selection column and split //Print/Preview// function. |All | | |**Report Wizard** |Extended reporting for Invoices and added more columns to the grid output. If //'Date range//' mode is selected at //Step 3//, options //'Show Total', 'Show TotalExclVAT' and 'Show VAT'// are available. This functionality to be additionally improved in the next version. |All | | |**Invoice for Deposits** |Year is added in the format, deposit description is excluded, the name is there. |All | | |**Itinerary** |PNR number is displayed per segments in case there are more than one PNR in the Itinerary. It is located below //seat//. PNRs at the end of the document are shown like before. |Billetkontoret A/S |[[userdocs:travelwise:documents_management:itinerary:compare|Read more...]] | |**Voucher (A4 format)** |Added label //'DetailsVoucherValue'// in edit mode & report, as that label existed in old template and its info is still essential. |All |[[userdocs:travelwise:documents_management:voucher|Read more...]] | ==== Improvements ==== ^ Feature ^ Description ^ Target Consumer ^ Related Wiki Topic ^ |**Customer Confirmation (F12)** |Same format of cancellation conditions is kept, like in supplier profile. Dates in bold are added for promotions. |All |[[userdocs:travelwise:documents_management:customer_confirmation|Read more...]] | |**'Deposits & Liability' Report** |Added //Preview// selection column and split //Print/Preview// function, changed printout. Address and department text are taken not from the main brand (as it used to be), but from brand applied to the first Order of the report. That is done for a group department since now it is accounting department credentials in the report. |All |[[userdocs:travelwise:reporting:finance:deposits_liability|Read more...]] | ==== Bug Fixes ==== ^ Feature ^ Description ^ Target Consumer ^ Related Wiki Topic ^ |**Report Wizard** |Fixed export to Excel on second click. |All | | |**Hotel Segment** |Currency combobox works either for mouse and keyboard. |All | | |**Miscellaneous** |Multiple bug fixes and enhancements. See [[userdocs:travelwise:files:tw_release_notes:14_10:reported_by|WIs initiated by users]] for the details. Request the full list of released items at your local IT manager. |All |