====== Ver. 15.10 ======
See [[userdocs:travelwise:files:tw_release_notes:15_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       ^  
|**General**|//Microsoft// stopped supporting their good old //Win XP// in April, 2014. Now it's [[userdocs:travelwise:getting_started:system_requirements|our turn to say goodbye]]: //Travelwise.net// is not compatible with that //OS// from now. Please contact system administrator in case of troubles because of that.  |All   |[[http://windows.microsoft.com/en-us/windows/end-support-help|Read more...]] |
|**Products (Autoproduct Conditions) & Invoice**|Removed //'Once per Order'// conditions, Order conditions are renamed. Whenever new //Invoice// is generated the system checks conditions within //all issued Invoices// in the Order and lines on the //current Offer//. And based on that selection the rules are applied for //flight only//, //ground arrangements// or //generic package//. Each product is added only //once per Order//. For example, in //flight-only Orders// for //Offers without IATA lines// (and no ground arrangements) without already added //SI// product, this product gets included in //Invoice//.   |Billetkontoret A/S   |[[userdocs:travelwise:data_loading:flight:pnr_data:autoproductrules|Read more...]] |
|**Collective Invoices (New)**|Added column with //'VAT %'//.  |JTB   |[[userdocs:travelwise:finance:customer:collective_invoices|Read more...]] |
|**Invoice Flight Remarks ('BkCph' & 'InvoiceWithDeposits' Templates)**|Remark //'Billetkontoret optræder som agent for de i transporten deltagende luftfartsselskaber, og det er alene disse, der  har ansvaret for transportens korrekte gennemførelse.'//, which is triggered when there are ONLY flight segments in the Order, for the brands //'Billetkontoret A/S'// and //'Billetkontoret - Groups'// is displayed in Offer now. Before it existed only for Invoice and was controlled in //Company Settings -> Report Labels -> Invoice: DetailsDefaultRemarkText//. Now the label is renamed to //'DetailsFlightOnlyRemarkTextOnInvoices'// and a new one //'DetailsFlightOnlyRemarkTextOnOffers'// is created. By default this label has got the same remark text for //Offer// and //Invoice// for the named brands (and not for //'Billetkontoret MICE'// brand). If the labels are empty, nothing is shown in //Invoice//.|Billetkontoret A/S   |[[userdocs:travelwise:getting_started:settings:company_settings:report_labels#specific_labels|Read more...]] |
|**Itinerary ('Agent Itinerary New' Template)**|Removed hotel description and images (tour description is still there), added map with //QR code// like [[userdocs:travelwise:documents_management:voucher:voucher_edit|on voucher]].  |Billetkontoret A/S   |[[userdocs:travelwise:documents_management:itinerary:compare|Read more...]] |
|**Queue Management**|Editing remarks is closer than ever: do not need to open the Order, use //'Open Remark'// button //(Ctrl+R)// instead. Commonly with //'Created by'// in //'Assigned to'// field the user name is displayed and not the full //'display name'//.  |All   |[[userdocs:travelwise:remarks_system:queue_management|Read more...]] |
==== Improvements & Bug Fixes ====
^ Feature      ^ Description       ^  Target Consumer      ^
|**Autoinvoice**|Solved problem when invoiced documents were not mailed to the customer due to timeout error on attempt to load documents from database.   |Billetkontoret A/S   |
|**Products**|Meet the friendly form with filters on all the tabs. Supplier code is shown for products together with supplier name.   |All   |
|**Report Wizard**|Removed time from //invoice date//.  |All   |
|**Miscellaneous**|Multiple bug fixes and enhancements.  Request the full list of released items at your local IT manager.  |All   |