| Feature | Description | Target Consumer | Related Wiki Topic |
| Autoinvoice | Implemented package recalculation initiated before autoinvoicing. The not balanced package autoinvoicing is prohibited (the validation is on when 'ValidatePackageOnSaving' in Company Settings is enabled). | Billetkontoret A/S | |
| Booking Gulliver Online | Due to the fact that on the final booking step some hotels could return the price higher than the one taken in a segment right after the searching, additional validation for 'expected price' had to be added on the final step of the booking. The system compares the price in a segment with a real hotel price at the moment on pushing 'Book' and allows to proceed only when the price in Travelwise is not lower than the current price at hotel side. | Billetkontoret A/S | |
| Customer | Default country, currency and customer type are autocompleted on new customer creation depending on corresponding settings defined on a Brand level. | All | |
| Customer Payment | Optimized he tab sequence: CustomerID→OrderNo→InvoiceNo→Name→(search by 'Enter')→Payment type which is locked→RecNo→PaymentDate→PaymentText→Amount in grid and then down to next line in grid. Focus is started in CustomerName, not CustomerID. When the search has been filled out and accepted with 'Enter', then cursor goes directly to the Payment Type, which has been locked. In addition to locking of 'Rec No' and 'Payment Date' the 'Payment Type' can be also locked. | All | |
| HotelBeds | The supplier remark is displayed in 'Promotions and Other Info' area before the booking. That info is taken from xml file from tags: <ContractList><Contract><CommentList><Comment>. Fixed cancellation conditions and made its refactoring acording to supplier specifications. | Billetkontoret A/S | |
| Invoice (Norway) | Currency is displayed always (before the currency had to be shown only in case VAT was greater than 0). | JTB Oslo | |
| Mail Form | There is a company logotype set right after the personal signature ('Best regards…' text). It is taken from a brand setting: 'E-mail Logo'. If the settings is empty, than the logotype from the main brand is picked instead. | All | |
| Outstanding Invoice View | Added columns for local amounts. They can be added via Edit columns and are hidden by default. | All | |