| Feature | Description | Target Consumer | Related Wiki Topic |
| BSP Report | Application is compatible with new BSP files format which is going to be switched starting from 15/03/16. The BSP report can be run based on these files and contains the same data like it used to have before. | All | Read more... |
| Company Settings (Invoice) | In Company Settings → Settings → Invoicing → InvoiceLineFormatOnlineHTL added <AdtCount> and <ChdCount> tags for the various content in Invoice lines. The tags are replaced with room pax count on invoicing. | All | Read more... |
| Company Settings (MIS Remark) | Created default remark queue and type in Company Settings → Finance → MIS, which were hardcoded before. The list of types is picked from Tools → General data > Remarks → Order Remark Types… The setting is not mandatory and was autocompleted where existed. | All | |
| Customer | For the multicurrency companies added an option to change the currency at the customer profile by 'Change' button. It is active only when the multicurrency is enabled and there are no Invoices issued for the customer. | Travel Agents | Read more... |
| Customer Confirmation, Supplier Request (F11, F12 Reports) | Customer and supplier remarks new editing possibilities: in addition to color the pasting as a plain text is added to get rid of the default formatting of the pasted text. The text format looks the same in both inhouse and Farewise applications. | Billetkontoret A/S | Read more... |