| Feature | Description | Target Consumer |
| Customer Accounts | Refactored lines copying. | All |
| Invoice (T2T Hotel) | Changed calculation logics to make T2T and TW pricing the same. T2T has 1 line (+ pension) and makes rounding. Accordingly new inhouse logics is: I. T2T online hotel is invoiced with one line per room, and one more line (per room) for pension (means breakdowns should be in one line). UnitPrice equals to full cost, and Units=1. II. Price is rounded up to nearest 5. | Billetkontoret A/S |
| JRP Online Import | Made Windows XP OS compatible. | JTB |
| Order | Rolled back to old 'Att' logics. As it used to be, its value is taken in Order from a customer profile or from 'Att' inserted in a segment booking. It can be edited in Order manually. Invoice inherits the value from Order, but can have its own, changed manually. | All |
| Transfer To Finance | Air Plus format corrections. Technical details: 1. Trailer records: the header and the trailer should be included in the counter, e.g. file with 2 transactions has a counter of 4 (2+header+trailerrecord). 2. For the BSP transactions: in case you have transactions with document no. format 1 than only the 3 digit numeric airline code is allowed in the document no. 3. For the MA transactions: you have provided service fee transactions related to transactions with transaction type “O”. In case of “A” transactions related to “O” (field 49.1.1 = “O”) field no. 49.1.2 should be populated with “???”. | JTB |