Differences
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Both sides previous revision Previous revision Next revision | Previous revision | ||
general:lastreleases:travelwise:1_85_10 [2013/10/22 02:03] tt [Improvements] |
general:lastreleases:travelwise:1_85_10 [2013/10/22 03:08] (current) tt [What's New] |
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==== What's New ==== | ==== What's New ==== | ||
^ Feature ^ Description ^ Target Consumer ^ Related Wiki Topic ^ | ^ Feature ^ Description ^ Target Consumer ^ Related Wiki Topic ^ | ||
- | |**Exporting to MS Office** |Implemented MS Ofice 2013 support.|All | | | + | |**Exporting any documents to MS Office** |Implemented MS Ofice 2013 support.|All | | |
|**Invoice** |//Due Date// can be changed manually before Invoice issue. If done by user, then red //'(M)'// sign in front of the field reminds about that.|All |[[userdocs:travelwise:documents_management:invoice:issue_invoice_offer#obligatory_information_for_invoice|Read More]] | | |**Invoice** |//Due Date// can be changed manually before Invoice issue. If done by user, then red //'(M)'// sign in front of the field reminds about that.|All |[[userdocs:travelwise:documents_management:invoice:issue_invoice_offer#obligatory_information_for_invoice|Read More]] | | ||
- | |**Search Hotel Rates** |Created supplier filter. Combined filters for H2H and regular rooms; enhanced controls layout.|All | | | + | |**Online Booking** |For Tourico online bookings with obligatory charged supplements a pop-up window appears warning the user. There are two options in a pop-up with the supplements conditions: to book or cancel. 'H2H supplier remark' is renamed to 'Additional remark'. Common functionality is delivered in www.farewise.dk |Billetkontoret A/S | | |
+ | |**Search Hotel Rates** |Created supplier filter. Combined filters for H2H and regular rooms; enhanced controls layout.|All |[[userdocs:travelwise:getting_started:searches:search_hotel_rates|Read More]] | | | ||
|**'Volume for TOP-X Customers' Report** |'Show All' option logics is changed: customer relation to an Order (Invoice) is not checked anymore. In case there are no sales, then zero is returned in a report for a customer. |All | | | |**'Volume for TOP-X Customers' Report** |'Show All' option logics is changed: customer relation to an Order (Invoice) is not checked anymore. In case there are no sales, then zero is returned in a report for a customer. |All | | | ||
- | |**Voucher for a Car Segment** |Editing and issue is implemented, segment status change to be released in the next version to use the feature entirely.|All | | | + | |**Voucher for a Car Segment** |Editing and issue is implemented, segment status change to be released in the next version to use the feature.|All | | |
==== Improvements ==== | ==== Improvements ==== |