| Feature | Description | Target Consumer | Related Wiki Topic |
| General Conditions | Created default setting for print/e-mail options for General Conditions: 'Attach document only with offers/confirmations' enabled in brand settings activates the document by default only for the mentioned document type. Otherwise the print/e-mail options are the same as for itinerary, but can be changed manually. | All | Read more... |
| Release Notes | Direct link to the latest release notes is available under main menu: Help → Release Notes. | All | |
| Invoice Mail Template | Made tags for an invoice mail content. | All | Read more... |
| Invoice (Inverted) | Switched off auto-attaching the related documents on a credit note issue. | All | Read more... |
| Payment Types | The types are saved per each separate company now and not shared anymore. | JTB | Read more... |
| Report Wizard | Added 'Order Created' date info (day, month, year) as the separate columns in the end of grid results. The change does not refer to a Crystal mode. | All | Read more... |
| Search | Look for any information fast. Press Ctrl+Shift+F key combination and get the found results highlighted with green in all forms opened at the moment. Also available under the main menu: Search → In opened forms. | All | Read more... |
| Transfer Segment | The segment data for Transfer of flight/train types (defined in Tools → General Data → Transfers → Transfer Point Types → Segment Type) is automatically inserted in capitals. The same Transfer information for other segment types can be of any case. | All | |