====== Ver. 14.21 ======
See [[userdocs:travelwise:files:tw_release_notes:14_21: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       ^  
|**Company Settings (Farewise)**|Added fields to store and encode CC info.|Billetkontoret A/S   |[[userdocs:travelwise:getting_started:settings:company_settings:farewise_settings|Read more...]]|
|**Confirmation Source**|Set default confirmation source for a change of segments status.|All   |[[userdocs:travelwise:getting_started:order:status|Read more...]]|
|**Credit Note**|Customer Fees are displayed at //'Fees'// tab the same way as for Invoice.|All   |[[userdocs:travelwise:data_loading:hotel_markups?s[]=customer&s[]=fee#purpose|Read more...]]|
|**Deposits & Liability**|As soon as a real deposit date and the deposit remark creation date can be different, separated dates in the fields: //'Internal Remark Date'// (i. e. //remark creation date//)  & //'Deposit Date'//. Later changes of //Deposit Date// affect //Internal Remark Date// only if they are equal. If not - //Internal Remarks Date// remains the same.|All   |[[userdocs:travelwise:documents_management:invoice:deposits_liability|Read more...]]|
|**My Favourites**|In addition to [[userdocs:travelwise:getting_started:searches:quick_launch_panel|Quick Launch Panel]] with a fixed variety of options there is new fully customizable [[userdocs:travelwise:getting_started:settings:my_favourites|'My Favourites']] usability tool. One right click on any menu item to create //'My Favourites'// category in the main menu. Same action inside the category to remove the items from it. |All   |[[userdocs:travelwise:getting_started:settings:my_favourites|Read more...]]|
|**Search Orders**|Changed setting //'With Invoices'// to //'Invoices/Offers'// with choices: //With Invoices; With Offers; No matter// (default).|All   |[[userdocs:travelwise:getting_started:searches:regular_searches#search_orders|Read more...]]|
|**'Travel Days per PNR' Report**|Shows amount of travel days for selected passengers based on flight data.|JTB & JTB B2B   |[[userdocs:travelwise:reporting:customer_reports:travel_days_pnr|Read more...]]|
==== Improvements & Bug Fixes ====
^ Feature      ^ Description       ^  Target Consumer      ^  Related Wiki Topic      ^ 
|**Collective Invoice (New)**    |Total is like in invoice.  |All   |   |
|**Emergency Report**    |Fixed data output for a //flight// and //flight+hotel//.  |All   |[[userdocs:travelwise:reporting:wizard:emergency|Read more...]]   |
|**Order**    |//'Add to Invoice'// setting is enabled by default for the manually added documents, which means that the document is going to be automatically selected for mailing in //'Print/E-mail Options'// for the invoice. |All   |[[userdocs:travelwise:getting_started:order:documents#attach_to_invoice|Read more...]]   |
|**Package Recalculation**    |Fixed alignment and format delimiter, so that //0// in front of the format is displayed. Total sell price is not converted to local sell price for a package line after package recalculation. But it is converted when changes total sell price manually and when the package is created.|All   |[[userdocs:travelwise:documents_management:invoice:package_rounding_difference|Read more...]]   |
|**Supplier Request, Customer Confirmation**    |//E-mail// is always defaulted for sending //F11 and F12 reports//, as the most popular communication.  |All   |[[userdocs:travelwise:documents_management:supplier_request|Read more...]]   |
|**Travel Days per Passenger**    |Header layout and labels improvements.  |All   |[[userdocs:travelwise:reporting:customer_reports:travel_statistics_pax|Read more...]]   |
|**Voucher**    |Service type is displayed.  |All   |   |
|**Miscellaneous**    |Multiple bug fixes and enhancements.  Request the full list of released items at your local IT manager.  |All   |   |