====== Ver. 15.5 ======
See [[userdocs:travelwise:files:tw_release_notes:15_5: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       ^  
|**Grid Edit**|Added option to select a place in the grid where the column is going to be inserted.|All|[[userdocs:travelwise:getting_started:settings:grid_edit|Read more...]] |
|**Invoice With Deposits**|Only //'BK CPH'// Invoice template supported flight remarks text (//Company Settings -> Report Labels -> Invoice -> DetailsDefaultRemarkText//) triggered when there are ONLY flight segments in the Order. Same is implemented for //'Invoice With Deposits'// template now. Remark is displayed in Invoice: //'Billetkontoret optræder som agent for de i transporten deltagende luftfartsselskaber, og det er alene disse, der  har ansvaret for transportens korrekte gennemførelse.'// Deposits/Liability text is not cut off anymore, it gets multilined in the report.|Billetkontoret A/S|[[userdocs:travelwise:documents_management:invoice:deposits_liability|Read more...]] |
|**Invoice (Online Hotel Segment)**|For JTB the pension is included in hotel price, no separate line is created. The setting is controlled in //Company Settings -> Products -> ProductHTLPension//. If it is defined, then a separate line appears for a pension, like it is needed for //T2T// project.|JTB| |
|**Order (Invoice Lines)**|Added dropdown list with different calculation methods of the sum of Offers/Invoices totals: //All// - default, works as before, i. e. shows sum of all Invoices and Offers (with any status), //Invoices only//  - counts Invoices, //Invoices// and active (OK) //Offers// - counts Invoices and not cancelled Offers. Last selected value is stored in a user's profile.|All|[[userdocs:travelwise:documents_management:invoice:issue_invoice_offer#offers_in_the_total_sum_of_order|Read more...]] |
|**Search Rates**    |Returned back an option to search in the past, as it is needed for business purposes, including checking the rates for manual segments booking.|
|**Supplier**|Characters amount for //'e-mail'// field is increased to 500 (used to be 50), it is allowed to insert several e-mails.|All|[[userdocs:travelwise:data_loading:supplier|Read more...]] |
|**Voucher**|Pdf file name format is changed from a voucher number to: //<DateFrom-DateTo>, <CityCode>, “<Service name>”//.|All|[[userdocs:travelwise:documents_management:voucher|Read more...]] |
==== Improvements & Bug Fixes ====
^ Feature      ^ Description       ^  Target Consumer      ^  Related Wiki Topic      ^ 
|**Agent Itinerary**|Multiple content changes and layout improvements.  |All   | |
|**Customer Accounts**|Several lines can be selected simplier now - click in any place of the lines with //'Shift'// or //'Ctrl'// key hit.|All|[[userdocs:travelwise:finance:customer_accounts|Read more...]] |
|**Emergency Report**|For packages the passengers only from flight segments are counted (due to the reason that the same passenger can be doubled in other segments).  |All   |[[userdocs:travelwise:reporting:wizard:emergency|Read more...]]    |
|**General Conditions**|Maximum length of the document title is 30 characters (if more, program cuts off the rest chars).  |All   |[[userdocs:travelwise:documents_management:itinerary:general_conditions|Read more...]]   |
|**Invoice**|Changed passengers counting logics, GRP (group) passenegers amount (//deltagere//) is calculated and displayed in invoice properly.|All| |
|**Manual Transfer/Sightseeing**|Corrected city and supplier inheritance from the parent segment, removed service name inheritance.|All| |
|**Transfer Invoices (Diners Club)**|Made format changes in the report (line #4 in export file).  |JTB   |[[userdocs:travelwise:finance:transfer_to_finance|Read more...]]   |
|**Miscellaneous**|Multiple bug fixes and enhancements.  Request the full list of released items at your local IT manager.  |All   |   |