Table of Contents

Ver. 16.02

See WIs initiated by users delivered in the current version.

Travelwise.net Release Notes

What's New

Feature Description Target Consumer Related Wiki Topic
BSP ReportApplication 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.AllRead 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.AllRead 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
CustomerFor 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 AgentsRead 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/SRead more...

Improvements & Bug Fixes

Feature Description Target Consumer
Supplier RequestPricing and amount of units are calculated correctly in F11 Report. All
Travco (H2H)Specific error messages from supplier are recognized by Application. Billetkontoret A/S
MiscellaneousOutstanding Invoices can be closed by Esc key like the rest forms. Cancellation conditions are saved properly in all conditions. Multiple bug fixes and enhancements. Request the full list of released items at your local IT manager. All