====== Ver. 15.22 ======

See [[userdocs:travelwise:files:tw_release_notes:15_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       ^ 
|**Customer Outstanding**|'//Local currency//' column can be added in the grid by //'Edit Columns'//.|All |[[userdocs:travelwise:getting_started:settings:grid_edit|Read more...]] |
|**Customer Payment**|After each new payment //'Payment Draft'// used to appear behind the payment form. To display it or to hide use the setting //'ShowDraftAfterPayment'// (//Company Settings -> Settings -> Finance//).|JTB| |
|**Deposits & Liability**|The tab //'Deposit/Liability'// located on Offer is completely rearranged and is combined with //'Internal Remarks'// tab content. On new remark creation the remark appears in both grids. If template is applied, it also affects both grids. //'+Days'// column is there for both. Current title of the renewed tab is //'Internal Remarks & Deposit/Liability'//. //'Internal Remarks'// tab is removed.|Billetkontoret A/S|[[userdocs:travelwise:documents_management:invoice:deposits_liability|Read more...]] |
|**Invoice/Offer**|More tags for email subject on a brand level (//Company Settings -> Brands->Settings -> OfferEmailSubjectTemplate//): //Airline//, //Destination//, //Departure date//, //Customer ref.// from Invoice, //Order number//.|All| |
|**Not Invoiced PNRs**|Push //'Lock PNR'// button for a corresponding action.|All|[[userdocs:travelwise:getting_started:searches:lock_unlock_pnr|Read more...]] |
|**Outstanding Invoice View**|Filtration can be run by //'Local Currency'// parameter.|All|[[userdocs:travelwise:finance:customer:outstanding_invoices|Read more...]] |
|**Payment Notification**|//'CustomerPaymentNotificationText'// in //Company Settings// is replaced from //'Settings -> Customer Settings'// to a Brand level. Added tags: //AmountLocal, BrandName//. For //'PaymentInternalRemarkText'// (//Company Settings -> Settings -> Finance//) the new tags are: //AmountLocal, RecNo, PaymentDate// (format is taken from Brand Locale: short date).|All| |
|**Queue Management**|//'Name'// column (displaying the title of the remark) is added in all the grids of the form and gets exported to //MS Excel//.|All|[[userdocs:travelwise:remarks_system:queue_management|Read more...]] |
|**Report Wizard (Invoiced Data)**|Passenger type is displayed in grid. It is taken from passengers or related flight tickets linked to each invoice line. The field is blank when: passenger types are different in the Invoce line; there are no flight tickets linked. Other document type like vouchers and etc. are ignored. New column is placed in the end of the grid.|All|[[userdocs:travelwise:documents_management:voucher|Read more...]] |
|**Voucher**|The room with segment leader goes first in the list.|Billetkontoret A/S|[[userdocs:travelwise:documents_management:voucher|Read more...]] |
==== Improvements & Bug Fixes ====
^ Feature      ^ Description       ^  Target Consumer      ^
|**Transfer Invoices**|//'MS AX'// format development: new sheets //(Customer account mapping, Customer contact person, Person contact information)//, passengers from Invoices are marked according to transferred/not transferred state.  |JTB   |
|**Miscellaneous**|Multiple bug fixes and enhancements.  Request the full list of released items at your local IT manager.  |All  |