| Feature | Description | Target Consumer | Related Wiki Topic |
| Customer Accounts | Added column 'Passenger from invoice' to display the 1st passenger from the invoice paxes list. | All | Read more... |
| Invoice (Deposits & Liability) | Added 'amount' field for deposit remarks. Remarks queue is empty by default for a correct manual choice. | All | Read more... |
| Library form | The form for displaying the data in Tools → General Data is switched to a new one. In case of any problems, the old one is still available by a shortcut 'Alt+Ctrl+Shift+L' before you go to the form. | All | |
| Misc Segment | If hotel, which provides the Misc service (segment), gets 'OZ' status, i. e. becomes deleted, the related Misc segment(s) are deleted automatically as well. | All | Read more... |
| Itinerary (templates: BK, Agent, AgentNew) | When there are several PNRs for the one route, seats from all PNRs are shown. | All | Read more... |
| Order | Added 2 navigation buttons to switch to the nearest Order number back/forward related to the currently opened Order. | All | |
| Order ('Cancellation Conditions' tab) | Original cancellation conditions from supplier can be restored for a H2H hotel segment. | Billetkontoret A/S, JTB | |
| Supplier, Supplier Request (F11 Report) | Added 'F11 e-mail' field for a 'cc' to be inserted in a mail form on mailing the request to supplier. | All | Read more... |