| Feature | Description | Target Consumer | Related Wiki Topic |
| Brand Settings (Culture) | Starting from ver. 15.7 the reports are generated based on a brand culture. Due to that culture became mandatory for all brands. It is copied from the Main brand when new ones are created. | All | Read more... |
| Customer Accounts | Deselect Invoices in the grid by 'Ctrl + 1 left mouse click'. | All | Read more... |
| Invoice Mailing (Print/E-mail Options) | Enriched mailing opportunities by options always presented in user interface: to preview and edit or to mail directly without opening. Depending on Company Settings → Settings → Mailing → InvoiceShowMailForm, the new button is called 'Proceed with Preview' (InvoiceShowMailForm is off, like in BK) or 'Proceed without Preview' (InvoiceShowMailForm is on, like in JTB). The button is located after and is secondary towards the old 'Proceed' button, which stayed the same. | Billetkontoret A/S | Read more... |
| Mailing (Mail From) | The e-mail from which the mail is sent and to which can be replied by customer. Existed before and can be used per a brand (MailInvoiceFrom, MailVoucherFrom). The priorities of the e-mails: user, brand, host company. | All | Read more... |
| IATATAX2 | The way of invoicing depends on a Company Setting → Settings → Invoicing → TaxPackageId (for packaging IATATAX lines). When the package ID exists, then IATATAX2 setting in a customer profile is disabled (Customer → Finance info → UniteIATATaxLine is off for new customers) and the taxes IATATAX, IATATAX2 are split by default. In this case TAX-lines are not shown in a printed Invoice and get invoiced in a package defined by 'TaxPackageId'. | Billetkontoret A/S | |
| PNR Edit | New form is launched instead of the old one. | All | Read more... |
| Report Wizard | Data exported to MS Excel in a 'Complete data sheet' mode contains same columns like in 'As displayed' mode (many of them were missing before). The columns subheaders are not combined under common header, each one goes separately (Invoice Date Day, Invoice Date Month, Invoice Date Day Year, etc.). Step 4 supports excluding IATATAX2 lines. | All | Read more... |
| 'Volume For Top X Customers' Report | Made exporting to MS Excel with default header containing logo, report name and parameters. | All | Read more... |