====== Ver. 15.11 ======
See [[userdocs:travelwise:files:tw_release_notes:15_11: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       ^  
|**Brand Settings (Culture)**|Starting from [[userdocs:travelwise:files:tw_release_notes:15_7|ver. 15.7]] the reports are generated based on a brand culture. Due to that culture became mandatory for all brands. It is copied from the //Main brand// when new ones are created.   |All   |[[userdocs:travelwise:getting_started:settings:company_settings:brands#culture|Read more...]] |
|**Customer Accounts**|Deselect Invoices in the grid by //'Ctrl + 1 left mouse click'//.   |All   |[[userdocs:travelwise:finance:customer_accounts#multiple_lines_selectiondeselection|Read more...]] |
|**Invoice Mailing (Print/E-mail Options)**|Enriched mailing opportunities by options always presented in user interface: //to preview and edit// or //to mail directly without opening//. Depending on //Company Settings -> Settings -> Mailing -> InvoiceShowMailForm//, the new button is called //'Proceed with Preview'// (//InvoiceShowMailForm// is //off//, like in BK) or //'Proceed without Preview'// (//InvoiceShowMailForm// is //on//, like in JTB). The button is located after and is secondary towards the old //'Proceed'// button, which stayed the same. |Billetkontoret A/S   |[[userdocs:travelwise:getting_started:settings:company_settings:mailing_settings|Read more...]] |
|**Mailing (Mail From)**|The e-mail from which the mail is sent and to which can be replied by customer. Existed before and can be used per a brand (MailInvoiceFrom, MailVoucherFrom). The priorities of the e-mails: user, brand, host company.   |All   |[[userdocs:travelwise:getting_started:settings:company_settings:brands#mailinvoicefrom_mailvoucherfrom|Read more...]] |
|**IATATAX2**|The way of invoicing depends on a //Company Setting -> Settings -> Invoicing -> TaxPackageId// (for packaging IATATAX lines). When the package ID exists, then IATATAX2 setting in a customer profile is disabled (//Customer -> Finance info -> UniteIATATaxLine// is off for new customers) and the taxes //IATATAX, IATATAX2// are split by default. In this case TAX-lines are not shown in a printed Invoice and get invoiced in a package defined by //'TaxPackageId'//. |Billetkontoret A/S   | |
|**PNR Edit**|New form is launched instead of the old one.   |All   |[[userdocs:travelwise:booking:flight:pnr_edit|Read more...]] |
|**Report Wizard**|Data exported to //MS Excel// in a //'Complete data sheet'// mode contains same columns like in //'As displayed'// mode (many of them were missing before). The columns subheaders are not combined under common header, each one goes separately (//Invoice Date Day, Invoice Date Month, Invoice Date Day Year//, etc.). Step 4 supports excluding IATATAX2 lines.  |All   |[[userdocs:travelwise:reporting:wizard:report_wizard|Read more...]] |
|**'Volume For Top X Customers' Report**|Made exporting to //MS Excel// with default header containing logo, report name and parameters.  |All   |[[userdocs:travelwise:reporting:customer_reports:volume_for_top|Read more...]] |

==== Improvements & Bug Fixes ====
^ Feature      ^ Description       ^  Target Consumer      ^
|**'Customer Volume And Profit' Report**|Returned back [[userdocs:travelwise:reporting:customer_reports:customer_volume|'Customer' dropdown list]] for selection.  |All   |
|**Invoice**|Got rid of //'Deleted row information cannot be accessed through the row'// error on attempt to push //'Print/E-mail Options'// button in specific case.  |All   |
|**Products**|Fixed adding suppliers and locked IDs.  |All   |
|**Miscellaneous**|Multiple bug fixes and enhancements.  Request the full list of released items at your local IT manager.  |All   |