====== Ver. 15.23 ======
See [[userdocs:travelwise:files:tw_release_notes:15_23: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       ^ 
|**Credit Note**|Both locked and unlocked documents are displayed in the [[userdocs:travelwise:documents_management:invoice:issue_invoice_offer?s[]=document&s[]=list#manual_creation_of_invoice_line|document list]].|All|[[userdocs:travelwise:documents_management:invoice:credit_note#note|Read more...]] |
|**Quick Launch Panel, Quick Search**|Removed searching Order by //'FIK'//. //Customer Ref// (from Order) is a new search parameter in a [[userdocs:travelwise:getting_started:searches:quick_search|Quick Search]] with a [[userdocs:travelwise:getting_started:searches:quick_search|'&' prefix]], which worked for FIK before. Order by //Customer Ref// can be found in a [[userdocs:travelwise:getting_started:searches:regular_searches#search_orders|'Search Orders']] form, [[userdocs:travelwise:getting_started:searches:quick_launch_panel|Quick Launch Panel]]. |All| |
|**Search Hotel Rates (Hotel Beds, H2H)**|Information about extra charge, taken from supplier xml and displayed in //'Promotions and other info'// section, also pops-up on a hotel selection from both old and new search types.|Billetkontoret A/S| |
|**Search Hotel Rates (New)**|Implemented a search //by several rooms// and booking it in different //room classes//.|Billetkontoret A/S| |
==== Improvements & Bug Fixes ====
^ Feature      ^ Description       ^  Target Consumer      ^
|**Car Segment**|Exchange rate is taken based on //'To' (departure)// date and not the //'From' (arrival)// one like it used to be.  |All  |
|**Customer Payment**|Amounts are not cleared when switch to a payment draft and back to the payment form.  |All  |
|**Confirmation**|[[userdocs:travelwise:getting_started:settings:company_settings:report_labels#specific_labels|'Flight only' remark]] works the same way for //Offers// and //Confirmations//.  |All  |
|**Manual Flight Segment**|Amount for //GRP// pax type is saved.  |All  |
|**Hotel**|Tab sequence is changed to be one-by-one.  |All  |
|**Invoice (Deposits/Liability)**|Sorting is by a [[userdocs:travelwise:documents_management:invoice:deposits_liability#about|deposit date]] and not the remark date.|All  |
|**Import Segments**|For a better view the form is resized automatically depending on its content.  |All  |
|**MIS**|Fixed reemark creation.  |Travel Agents  |
|**Miscellaneous**|Multiple bug fixes and enhancements.  Request the full list of released items at your local IT manager.  |All  |