====== Ver. 14.22 ======
See [[userdocs:travelwise:files:tw_release_notes:14_22: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       ^  
|**Collective Invoices**|Payment information is displayed on the last page.|JTB |[[userdocs:travelwise:finance:customer:collective_invoices#payment_info|Read more...]] |
|**E-Ticket**|Is generated for EMD (MCO) info by specific rules, corresponding text is displayed in the document and in //Invoice//.|Billetkontoret A/S |[[userdocs:travelwise:documents_management:e-ticket:details#mcoemd|Read more...]] |
|**Import Online JRP**|//'Mark all as processed'// button is added as //'problems can happen with the JRP external webservice and during this time online bookings are made and when webservice is fixed we can have ~100 bookings which have been processed manually already'//.|JTB |[[userdocs:travelwise:booking:japan_rail_pass:import_online_jrp|Read more...]] |
|**Invoice (Package)**|To solve the problems for the lines with discount inside the package it was decided to remove its discount. When invoice line with discount gets into a package (new package is created or line is added to existing package) the discount from line is removed. Discounted sell price is used for package total calculation, discount amount and % from the line are removed.|All |[[userdocs:travelwise:documents_management:invoice:package_rounding_difference|Read more...]] |
|**TAIR-Reader Service Monitor**|Old one is replaced with optimized, 100% helpful and easy-usable. Find it under //Tools//.|All |[[userdocs:travelwise:getting_started:tair_reader_monitor|Read more...]] |
|**User Management**|Rights for [[release_notes:farewise:voucher_robot|autovoucher]] are created.|Billetkontoret A/S |[[userdocs:travelwise:getting_started:user_management#ta_user_rights|Read more...]] |

==== Improvements & Bug Fixes ====
^ Feature      ^ Description       ^  Target Consumer      ^  Related Wiki Topic      ^ 
|**Customer Payment**|The found invoice is selected in the list for a balancing automatically after a search by this invoice number.|All | |
|**Emergency Report**    |Corrected data output based on a destination.  |All   |[[userdocs:travelwise:reporting:wizard:emergency|Read more...]]   |
|**Flight Segment**    |Fixed net pricing for specific case.  |All   |[[userdocs:travelwise:booking:flight:auto_flight_booking|Read more...]]   |
|**Hotel**|//'Exist'// column for room types is enabled by default for a new hotel.|All |[[userdocs:travelwise:data_loading:hotel|Read more...]] |
|**Supplier Invoice**    |Modifications related to the work with deposits: searching is allowed by any criteria, date range is not mandatory. //Supplier Invoice No// is added as a search criteria and as a column in results. All invoice lines meeting search criteria are displayed. Those which are related with supplier invoices are colored with yellow.  |JTB Accounting   |   |
|**Transfer-II, Sightseeing-II Segments**    |Closing by //'Esc'// key works as intended.  |All   |   |
|**Miscellaneous**    |Multiple bug fixes and enhancements. Request the full list of released items at your local IT manager.  |All   |   |