See WIs initiated by users delivered in the current version.
| Feature | Description | Target Consumer | Related Wiki Topic |
|---|---|---|---|
| Collective Invoices | Payment information is displayed on the last page. | JTB | Read more... |
| E-Ticket | Is generated for EMD (MCO) info by specific rules, corresponding text is displayed in the document and in Invoice. | Billetkontoret A/S | Read more... |
| Import Online JRP | 'Mark all as processed' button is added as 'problems can happen with the JRP external webservice and during this time online bookings are made and when webservice is fixed we can have ~100 bookings which have been processed manually already'. | JTB | Read more... |
| Invoice (Package) | To solve the problems for the lines with discount inside the package it was decided to remove its discount. When invoice line with discount gets into a package (new package is created or line is added to existing package) the discount from line is removed. Discounted sell price is used for package total calculation, discount amount and % from the line are removed. | All | Read more... |
| TAIR-Reader Service Monitor | Old one is replaced with optimized, 100% helpful and easy-usable. Find it under Tools. | All | Read more... |
| User Management | Rights for autovoucher are created. | Billetkontoret A/S | Read more... |
| Feature | Description | Target Consumer | Related Wiki Topic |
|---|---|---|---|
| Customer Payment | The found invoice is selected in the list for a balancing automatically after a search by this invoice number. | All | |
| Emergency Report | Corrected data output based on a destination. | All | Read more... |
| Flight Segment | Fixed net pricing for specific case. | All | Read more... |
| Hotel | 'Exist' column for room types is enabled by default for a new hotel. | All | Read more... |
| Supplier Invoice | Modifications related to the work with deposits: searching is allowed by any criteria, date range is not mandatory. Supplier Invoice No is added as a search criteria and as a column in results. All invoice lines meeting search criteria are displayed. Those which are related with supplier invoices are colored with yellow. | JTB Accounting | |
| Transfer-II, Sightseeing-II Segments | Closing by 'Esc' key works as intended. | All | |
| Miscellaneous | Multiple bug fixes and enhancements. Request the full list of released items at your local IT manager. | All |