Feature | Description | Target Consumer | Related Wiki Topic |
Customer Accounts | Added message on attempt to mail without general or customer accounts e-mail set at customer's profile. | All | Read more... |
Customer Confirmation (F12) | Common group types are combined in the same line. Identical cancellation conditions & destination info (for offline segments only) with consequent periods get merged. | All | Read more... |
Emergency Report | Fixed considering the selected date when run for flights. | All | Read more... |
Manual Sightseeing, Transfer | Warning about missing exchange rate appears only when supplier is selected from a list. City is inherited from a parent segment, which is selected when start adding a new one. | All | |
Invoice Details | Total for a Transfer-2 segment is shown in the grid. | All | Read more... |
Itinerary | A list of adjustments for 'AgentNew' template: changed spacing, images layout, segments sequence to be the same like in Order, font is changed to be common, additionsl remarks are displayed, tour description is shown in itinerary. | BK Agents | Read more... |
Report Wizard | Removed blank spaces in the beginning of lines in the exported to MS Excel file. | All | Read more... |
Search Hotel Rates | 'New Search' is displayed as a title of the search bar, after the search it gets renamed according to the search conditions. | All | Read more... |
Supplier Invoice | Suppliers require prepayments which are not linked to special invoice lines. When final invoice is made, those prepayments are included in amount. Made redesign of the form and a few changes to link Supplier Invoice directly to supplier without relations to invoice lines (those invoices are deposits). Made supplier invoice/deposits grid, 'Add Deposit' button. | JTB | |
Supplier Request (F11) | Number of rooms is merged when there is only one passenger name. | All | Read more... |
Miscellaneous | Multiple bug fixes and enhancements. Request the full list of released items at your local IT manager. | All | |