====== Ver. 16.02 ======
See [[userdocs:travelwise:files:tw_release_notes:16_02: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       ^ 
|**BSP Report**|Application is compatible with new BSP files format which is going to be switched starting from 15/03/16. The BSP report can be run based on these files and contains the same data like it used to have before.|All|[[userdocs:travelwise:reporting:bsp:bsp_report|Read more...]] |
|**Company Settings (Invoice)**|In //Company Settings -> Settings -> Invoicing -> InvoiceLineFormatOnlineHTL// added //<AdtCount>// and //<ChdCount>// tags for the various content in Invoice lines. The tags are replaced with room pax count on invoicing.|All|[[userdocs:travelwise:getting_started:settings:company_settings:invoicing_settings|Read more...]] |
|**Company Settings (MIS Remark)**|Created default remark queue and type in //Company Settings -> Finance -> MIS//, which were hardcoded before. The list of types is picked from //Tools -> General data > Remarks -> Order Remark Types...// The setting is not mandatory and was autocompleted where existed. |All| |
|**Customer**|For the [[userdocs:travelwise:getting_started:settings:multicurrency#company_currency|multicurrency]] companies added an option to change the currency at the customer profile by //'Change'// button. It is active only when the multicurrency is enabled and there are no Invoices issued for the customer.|Travel Agents|[[userdocs:travelwise:getting_started:settings:multicurrency#customer_currency|Read more...]] |
|**Customer Confirmation, Supplier Request (F11, F12 Reports)**|Customer and supplier remarks new editing possibilities: in addition to color the pasting as a plain text is added to get rid of the default formatting of the pasted text. The text format looks the same in both //inhouse// and //Farewise// applications. |Billetkontoret A/S|[[userdocs:travelwise:documents_management:supplier_request#remarks|Read more...]] |

==== Improvements & Bug Fixes ====
^ Feature      ^ Description       ^  Target Consumer      ^
|**Supplier Request**|Pricing and amount of units are calculated correctly in F11 Report.  |All  |
|**Travco (H2H)**|Specific error messages from supplier are recognized by Application.  |Billetkontoret A/S  |
|**Miscellaneous**|[[userdocs:travelwise:finance:customer:outstanding_invoices|Outstanding Invoices]] can be closed by //Esc// key like the rest forms. Cancellation conditions are saved properly in all conditions. Multiple bug fixes and enhancements. Request the full list of released items at your local IT manager.  |All  |