Feature | Description | Target Consumer | Related Wiki Topic |
Brands | It is possible to delete the brands which are not in use. | All | |
Customer | Refactored simple history tracking. | All | Read more... |
Customer, Order ('Invoice Lines') | Edited deposits amounts format from ,0000 to ,00. | All | |
Customer Travel Ativity | Corrected title for the form, where report is run. | All | Read more... |
'Deposits & Liability' report | Added header common with the rest reports layout style (with logo, formatted customer name and report parameters). | All | |
Gulliver H2H | Refactored breakdowns info processing as a step towards solving the problem with triple rooms. Pensions from GTA are processed by Application so that in case of text like 'Room and breakfast', the words ''Room and' are cut off automatically as they do not refer to useful pension info. | Billetkontoret A/S, JTB | |
Itinerary | 'Specific Itinerary' before could be issued from invoice based on segments taken on invoice 1st generation only. New logic supports segments imported in invoice later with 'Import Segments' button. | All | Read more... |
Order | Focus is returned back to the segment after its status change. Supplier from any segment can be opened the same way as customer for Order (dbl click/'Enter'). There is a common tooltip telling about those functions for both controls. | All | |
Supplier | Restored back postal code, see it in the 1st tab of supplier profile, the field is called 'post code'. | All | Read more... |
'Ticket numbers' report | Improved visibility of a long total. | All | Read more... |
'Travel Activity Per Passenger' report | Technical lines, which are not enabled for a print-out in the invoice for a customer are not displayed in a report. | All | Read more... |
Voucher | On preview the voucher, which has not been issued or changed yet, in editing mode ('Ctrl' + 'E') there is no 'Do you want to save the changes?' unreasonable from user's point view validation any more. | All | Read more... |