====== Ver. 15.3 ======
See [[userdocs:travelwise:files:tw_release_notes:15_3: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       ^  
|**Company Settings (for 'Deposits & Liability' Report)**|Moved setting //'EmailingDepositLiabilityReportBodyText'// for a body text on a company level, as due to the work with multiple Orders it could not depend on [[userdocs:travelwise:getting_started:settings:company_settings:brands|brand]].|All|[[userdocs:travelwise:reporting:finance:deposits_liability|Read more...]]|
|**Hotel, Sightseeing, Transfer**|Added //'Supplier'// column at //'Descriptions'// tab.|All|[[userdocs:travelwise:data_loading:hotel?&#description_tab|Read more...]]|
|**Invoice**|Added new destination identification logic (if all stops are shorter than 24hrs, then arrival of last segment is a destination), as for 'one-way' bookings with transit a general rule that segment with the longest stay is a destination was not enough. //Flight segments// are sorted by //PNR// (no matter what the pax count is) and then by the earliest //departure date//. Date format is defined by the [[userdocs:travelwise:getting_started:settings:company_settings:brands?s[]=company&s[]=settings#culture|culture locale]].|All|[[userdocs:travelwise:documents_management:invoice:issue_invoice_offer|Read more...]] |
|**Invoice (Templates: NtsCph, NtsCph2)**|Added new logotype.|JTB Amsterdam| |
|**Report Wizard**|Added //'CustomerRefNo'// in the grid.|All|[[userdocs:travelwise:reporting:wizard:report_wizard|Read more...]]|
|**Status Form**|Added //'OP' (Option)// status, which means that the booking is held, but needs to be reconfirmed at supplier within the given period. It can be set from any other status state. New status is supported by [[userdocs:travelwise:reporting:booked_segments:daily_report|'Daily Report']], [[userdocs:travelwise:documents_management:supplier_request|Supplier Request]], [[userdocs:travelwise:documents_management:customer_confirmation|Customer Confirmation]].|All|[[userdocs:travelwise:getting_started:order:status|Read more...]]|
|**Voucher (Template: VoucherNew)**|If the text is large and can not fit on first page, it is continued on the next pages.|All|[[userdocs:travelwise:documents_management:voucher:voucher_edit|Read more...]]|
==== Improvements & Bug Fixes ====
^ Feature      ^ Description       ^  Target Consumer      ^  Related Wiki Topic      ^ 
|**E-Invoice**|Added //'+x days'// info.  |All   |   |
|**Flight Segment**|//'KK'// status from a PNR is treated as //'OK'// and not as //'OZ'//, like it used to be.|JTB| |
|**Grid Settings**|Fixed saving for some forms.  |All   |[[userdocs:travelwise:getting_started:settings:grid_edit|Read more...]]   |
|**Queue Management**|Exported //.xls// file becomes autosaved.  |All   |[[userdocs:travelwise:remarks_system:queue_management|Read more...]]   |
|**Hotel, Sightseeing, Transfer**|Images are processed faster.  |All   |[[userdocs:travelwise:data_loading:hotel#images_tab|Read more...]]   |
|**Miscellaneous**|Multiple bug fixes and enhancements.  Request the full list of released items at your local IT manager.  |All   |   |