====== Ver. 16.01 ======
See [[userdocs:travelwise:files:tw_release_notes:16_01: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       ^ 
|**Internal Remarks**|To ease operating with internal remarks, its window is rearranged to MDI, i. e. not modal. That made it possible to work with other forms when remark form is opened. The changes affected //Order, Invoice, Customer, Queue Management//. The form caption is renamed to //Internal Remark (Order #) (Customer #name)//. The form is resizable now and its settings are saved.|All| |
|**Invoice**|For //InvoicewithDeposits// template and html version in a PNR section added horizontal line to split segments in several sections grouped by PNR.|All| |
|**Invoice Details**|All //invoices// and //credit notes// which include selected voucher are displayed.|Billetkontoret A/S|[[userdocs:travelwise:documents_management:invoice:invoice_details|Read more...]] |
|**Order, Invoice**|Added option to select/deselect all items on a //'Passengers'// tab.|All| |
|**Report Wizard**|In //'Land Arrangements'// mode the default //segment arrival date period// in //Step 3// is 1 year.  |All  |[[userdocs:travelwise:reporting:wizard:report_wizard|Read more...]]|
|**Transfer Invoices**|Changed //margin VAT// handling in //MS AX// format for JTB.  |All  |[[userdocs:travelwise:finance:transfer_to_finance|Read more...]]|

==== Improvements & Bug Fixes ====
^ Feature      ^ Description       ^  Target Consumer      ^
|**Supplier Request, Customer Confirmation**|In [[userdocs:travelwise:documents_management:supplier_request|F11]], [[userdocs:travelwise:documents_management:customer_confirmation|F12]] reports the text format and colours are the same like in editor. |All  |
|**H2H (Hotelbeds)**|Reference number is //xxx-yyyy// instead of //yyyy//. The price is revalidated on a booking so that it is not higher than on a search. If it is higher, the booking is cancelled automatically. //VAT number// and //supplier name// fields are obtained from book response and are shown on a voucher.|All|
|**Offer**|Seats count on pnr section for Offer (Invoice), html body is always equal to number in group name, like for example in a //I-GRPXXZZ, XX = amount of passengers and ZZ = group name//. If there is no group name //(I-GRP)// then number is equal to number on a segment. |All  |
|**Offer Confirmation**|On mailing it takes body from //Tools -> Company Settings -> Brands -> EmailingMailOfferBodyText//.|All  |
|**Miscellaneous**|Fixed images for Gulliver for a new search prototype (if no images can be loaded from GTA, db, then there are no empty containers). Multiple bug fixes and enhancements.  Request the full list of released items at your local IT manager.  |All  |