====== Ver. 14.19 ======
See [[userdocs:travelwise:files:tw_release_notes:14_19: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       ^  
|**Airlines**    |Added fields about issue method in //General Data//.|Billetkontoret A/S    |[[userdocs:travelwise:data_loading:general_data:flights#airlines|Read more...]]   |
|**B2B Site**    |The project http://b2b/ is being developed for the //corporate customers// mostly, later on it is planned to be extended for the //leisure customers// as well, with a possibility to make payments by a Credit Card. It provides access to the customer's //Orders, Invoices// and //Reports//, so that customers could check their travel cases online at any time and check its current state.|JTB     |   |
|**Invoice**    |Allowed difference between package lines and sum of lines in the package after recalcualtion is controlled under: //Tools -> Company Settings -> Invoicing -> AllowedPackageRecalculationDifference//.|All     |[[userdocs:travelwise:documents_management:invoice:package_rounding_difference|Read more...]]   |
|**Invoice (Deposits)**    |Deposits connected with confirmed remarks are not displayed in the document. Creation of deposit can be cancelled after a warning that deposit value is less than 100%. A setting for mailing from specific address is made.|All     |[[userdocs:travelwise:documents_management:invoice:deposits_liability|Read more...]]   |
|**Order**    |New shortcuts for //Customer// (Ctrl+Alt+C), //Supplier// (Ctrl+Alt+S) and //Issue remarks// (Ctrl+Alt+I).|All     |[[userdocs:travelwise:getting_started:hotkeys_and_shortcuts|Read more...]]   |
|**Report Wizard**    |Included several options for data exporting to //MS Excel//.|All     |[[userdocs:travelwise:reporting:wizard:report_wizard#step_5_required|Read more...]]   |
|**TAIR-Reader**    |All modules are integrated in the system. New monitor supports //retransfer// feature with a button; available under //Tools -> TairReader Service Monitor 2//. Please note that current version is not the final and is being improved.|All     |[[userdocs:travelwise:getting_started:tair_reader_monitor|Read more...]]   |
|**Transfer Invoices (FInvoice)**    |Export to //FInvoice (E-Invoice)// format is implemented.|JTB Helsinki     |[[userdocs:travelwise:finance:transfer_to_finance#finvoice|Read more...]]   |
==== Improvements & Bug Fixes ====
^ Feature      ^ Description       ^  Target Consumer      ^  Related Wiki Topic      ^ 
|**Daily Report**    |Implemented sorting.  |All   |[[userdocs:travelwise:reporting:booked_segments:daily_report|Read more...]]   |
|**Invoice**    |Solved wrong invoice lines order in specific case.  |JTB Amsterdam   |   |
|**Invoice (Autoproducts)**    |FeeEur, FeeDom and FeeSkan autoproducts are added according to the rules.  |JTB Copenhagen   |   |
|**Offer**    |In PNRs section the PNRs are sorted by date like in //'Segments'// grid of the Order form.  |Billetkontoret A/S   |   |
|**Manual Hotel Segment**    |Corrected pricing displayed after convertion from auto segment.  |All   |[[userdocs:travelwise:booking:hotel:offline_hotel#manual_hotel_segment_booking|Read more...]]   |
|**Miscellaneous**    |Multiple bug fixes and enhancements.  Request the full list of released items at your local IT manager.  |All   |   |