====== Ver. 15.1 ======
See [[userdocs:travelwise:files:tw_release_notes:15_01: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       ^  
|**Emergency Report**|Added: paxcount for each type; transit option for countries. Customers are sorted alphabetically.|All|[[userdocs:travelwise:reporting:wizard:emergency|Read more...]]|
|**E-Invoice**|Data from new fields '//e-invoice account number//', '//e-invoice service provider//' stored on //Customer ->// //'Finance Info'// tab  gets exported to //E-Invoice//.|JTB| |
|**E-Ticket**|Gets completed from //Tools -> General Data -> Airlines// (//Log in URL/text/picture, information URL/text/picture// fields). [[userdocs:travelwise:data_loading:general_data:flights?&#carrier_info|Read more...]]. Data from those fields is displayed in the bottom of E-Ticket representing the carrier. If an image exists, it is shown instead of the text. A few layout improvements to be delivered in the next version.|All|[[userdocs:travelwise:documents_management:e-ticket:layout#carrier_info|Read more...]]|
|**Online Bookings Wizard**|Wizard is coming soon, it is going to collect booking information from external systems by pointing supplier and reference number. It is in development for HotelsPro supplier. The button and form are already available in //Order ('Segments' tab) -> Auto Segments -> Import HTL//, implementation is in progress.|JTB| |
|**'Order Status' Report**|Run from the main menu //Reports -> Customer -> Order Status//. Output is made directly to //MS Excel//. It checks for all //Offers// and //Invoices// linked with remarks pending to be confirmed. Functionality and user interface are being improved.|All| |
|**Queue Management**|Implemented data export from grids to //MS Excel//. |All|[[userdocs:travelwise:remarks_system:queue_management|Read more...]]|
==== Improvements & Bug Fixes ====
^ Feature      ^ Description       ^  Target Consumer      ^  Related Wiki Topic      ^ 
|**Customer Accounts**    |Added message on attempt to mail without //general// or //customer accounts e-mail// set at customer's profile.  |All   |[[userdocs:travelwise:finance:customer_accounts|Read more...]]   |
|**Customer Confirmation (F12)**|Common group types are combined in the same line. Identical cancellation conditions & destination info (for offline segments only) with consequent periods get merged.|All|[[userdocs:travelwise:documents_management:customer_confirmation|Read more...]]|
|**Emergency Report**    |Fixed considering the selected date when run for flights.  |All   |[[userdocs:travelwise:reporting:wizard:emergency|Read more...]]   |
|**Manual Sightseeing, Transfer**    |Warning about missing exchange rate appears only when supplier is selected from a list. City is inherited from a parent segment, which is selected when start adding a new one. |All   |   |
|**Invoice Details**    |Total for a Transfer-2 segment is shown in the grid.  |All   |[[userdocs:travelwise:documents_management:invoice:invoice_details|Read more...]]   |
|**Itinerary**|A list of adjustments for '//AgentNew//' template: changed spacing, images layout, segments sequence to be the same like in Order, font is changed to be common, additionsl remarks are displayed, tour description is shown in itinerary.|BK Agents|[[userdocs:travelwise:documents_management:itinerary|Read more...]]   |
|**Report Wizard**    |Removed blank spaces in the beginning of lines in the exported to //MS Excel// file.  |All   |[[userdocs:travelwise:reporting:wizard:report_wizard|Read more...]]   |
|**Search Hotel Rates**|//'New Search'// is displayed as a title of the search bar, after the search it gets renamed according to the search conditions. |All|[[userdocs:travelwise:getting_started:searches:search_hotel_rates|Read more...]]   |
|**Supplier Invoice**|Suppliers require prepayments which are not linked to special invoice lines. When final invoice is made, those prepayments are included in amount. Made redesign of the form and a few changes to link //Supplier Invoice// directly to supplier without relations to invoice lines (those invoices are deposits). Made //supplier invoice/deposits// grid, //'Add Deposit'// button.|JTB|   |
|**Supplier Request (F11)**|Number of rooms is merged when there is only one passenger name. |All|[[userdocs:travelwise:documents_management:supplier_request|Read more...]]   |
|**Miscellaneous**    |Multiple bug fixes and enhancements.  Request the full list of released items at your local IT manager.  |All   |   |