====== Ver. 1.85.12 ======

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

==== What's New ====
^ Feature      ^ Description       ^ Target Consumer       ^ Related Wiki Topic       ^ 
|**Check for Updates**    |It is possible to force update or recheck if the version is up-to-date by main menu: //Help -> Check for Updates//.   |All    |
|**Credit Card Invoicing**    |There is a new exception, when Credit Card (CC) should be treated as a cash. It refers only to 'eNett' CC type.   |All    |[[userdocs:travelwise:documents_management:invoice:invoice_cc|Read More]]    |
|**Customer Payment**    |Interface and content improvements: added more visible relations with Order number, increased validations and usability.   |All    |    |
|**Customer Payment Draft**    |The //origin// logic is revealed so that now it is possible to transfer different origins of payment based on its own source and not main origin (IBE, Manual, etc. - implemented for www.ticket2travel.dk payment procedure to transfer such prepayments separately).   |Billetkontoret A/S    |    |
|**Customer Confirmation, Supplier Request**    |Replaced for //transfer segment// the //arrival/departure// with corresponding //types//, as before only //flight no// was used and now there is a new //'type'// functionality. Instead of Time: //Arrival time/Departure time// is shown.   |All    |[[userdocs:travelwise:data_loading:general_data:transfers|Read More (Transfer Types)]]    |
|**Supplier Request**    |For a //'From'// section there is a new option to display agency contact information depending on a brand set in Order.|All    |[[userdocs:travelwise:documents_management:supplier_request#header|Read More]]    |
|**Gulliver Online**    |Pensions information was not sufficient without //basis code//, which text is parsed now and goes after the //breakfast//. In a supplier xml file the codes are //<Basis Code="D">breakfast and dinner</Basis> <Breakfast Code="F">Full</Breakfast>// |Billetkontoret A/S, JTB    |    |
|**Customer Report**    |//Reports -> Customer reports -> Customer Report//. Title in the report was unified to be used by any company. //'PaymentTerm'// column is added representing a name of payment term from invoice.  |All    |    |
|**Internal Remarks**    |//'Group/Queue'// column is added in //'Internal Remarks'// grid for //'Customer', 'Order', 'Invoice'// forms.  |All    |    |
|**Invoice**    |//'Att'// field autocomplete is changed. Information inserted in a //customer// profile always overrules what is written in Order.  |All    |[[userdocs:travelwise:documents_management:invoice:issue_invoice_offer?&#att_field|Read More]]    |
|**Invoice Remarks**    |A small subtab for invoice remarks is moved from a form 'header' part to a new //'Public remarks'// tab in the main row of invoice tabs (its place is between //'Passengers'// and //'Internal remarks'// tabs ). Rich text is supported. Old tab with a tooltip for users //'Please use "Public remarks" tab below.'// is kept there, so that users could get used to the change.  |All    |    |
|**Itinerary**    |Created //'Customize description'// option to overrule the default hotel description in Itinerary report. |All    |[[userdocs:travelwise:documents_management:itinerary:data#v_custom_description_hotelstours|Read More]]    |
==== Improvements ====
^ Feature      ^ Description       ^ Target Consumer       ^
|**Agents Itinerary**    |Layout enhancements related to caption, content (segments format) and supplier information.|All    |
|**Customer**    |//Internal remarks// interface and validations are changed to the common remarks style in Application.|All    |
|**Invoice**    |//Arrival Date// is not validated for issued invoices to escape problems on preview, printing or mailing of those invoices, which miss it. Only relevant (not locked) //suppliers// are displayed in a dropdown list for invoice lines.|All    |
|**Itinerary**    |Solved situations, when middle name was out of the passenger name format and started with the small letter.|All    |
|**New Transfer Segment**    |Added TBA function, like in old segment added checkbox enabling //'Has time'// timebox checked by default (containing either valid time or TBA). Timebox gets opened and becomes mandatory filled with time or TBA. If user disables the checkbox, then timebox becomes disabled and time is not mandatory (empty time for segment).|All    |
|**Order**    |A set of procedures to increase data velocity, including loading asynchronously.|All    |
|**PNR Hotel**    |Fixed parsing with specific conditions ('//VV-;;//' was ignored, had to change it to '//VV-;DKK0;//').|All    |
|**Report Wizard**    |Corrected generic package logic. //Generic type// determines only those invoice lines from Order, where it has: invoice line with the product //IATA// and an invoice line with a product with the attribute //'ground arrangement'// OR invoice lines with two different products with the attribute //'ground arrangement'//.|All    |
|**Transfer Invoices**    |Removed validation //'Only invoices with the same date can be transferred per file'// for //CODA// and //Axapta//. //AirPlus// format transfer corrections (including //MA (document number, missing mandatory fields), BSP (document validity and number, format, empty spaces)//).|All    |

==== Bug Fixes ====
^ Feature      ^ Description       ^ 
|**External Canx Conditions**    |All fees are displayed in //hotel segment//.   |
|**Order**    |Excluded reason of error 'System exception' on opening specific Orders with hotels.   |
|**Queue Management**    |Corrected searching when //action date// is empty.   |
|**Miscellaneous**    |Request the full list of released items at your local IT manager.   |