====== Ver. 16.05 ======
See [[userdocs:travelwise:files:tw_release_notes:16_05:reported_by|WIs initiated by users]] delivered in the current version.

===== Travelwise.net Release Notes =====

==== What's New ====
^ Feature      ^ Description       ^ Target Consumer       ^ Source       ^ 
|**Final Update Names Report**|Corrected warning in case there are no related segments selected: //"Final Update Names report can not be generated because there are no segments related to Offer. Go to Invoice -> Related Segments tab to choose segments."// [[userdocs:travelwise:documents_management:final_update_names_report|Read more...]]|All  |[[wi>#19404|19404]]|
|**New Search Hotel Rates**|Made refactoring for a faster search with asynchronously returned results.|All  |[[wi>#18105|18105]]|
|**Report Wizard (Invoiced Data)**|Added [[userdocs:travelwise:reporting:wizard:report_wizard#step_5_required|PNR Creation Date]] field in the end of the export grid. It is picked from non-OZ flight segment related to flights tickets linked to each line in the Invoice. In case there are several PNRs in the same invocie line, then the earliest creation date is taken. When there are no flight tickets, the field is blank.|All  |[[wi>#18173|18173]]|
|**Search Hotel Rates**|If supplier has [[userdocs:travelwise:data_loading:supplier|commission]], it is deducted from price we get from XML feed. This affects only the matched online hotels booked in TW/FW/T2T, booking on web and offline hotels is not affected.|All  |[[wi>#19232|19232]]|

==== Improvements & Bug Fixes ====
^ Feature      ^ Description       ^  Target Consumer      ^ Source       ^ 
|**Brand Settings**|The settings are displayed properly in case there is a locked brand in the list.|All  |[[wi>#17410|17410]]|
|**Сustomer (City)**|Maximum length for a //city// field was increased to 50 chars like is stated in a database.|All  |[[wi>#18667|18667]]|
|**Сustomer (Code)**|On editing the //code// only, the changes are saved now.|All  |[[wi>#18885|18885]]|
|**Invoice**|Locked the grid for //internal invoice remark// creation for the //issued invoice//. It is not possible either by button or from grid.|All  |[[wi>#18259|18259]]|
|**Transfer Invoices**|The list of Invoices appears in several seconds.  |All  |[[wi>#19760|19760]]|
|**Miscellaneous**|Fixed getting group passenger from Worldspan PNRs. Multiple bug fixes and enhancements. Request the full list of released items at your local IT manager.  |All  | |