Release Notes 1.85.10
Travelwise.net
What's New
| Feature | Description | Target Consumer | Related Wiki Topic | |
| 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 | Read More | |
| 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 | 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 | | |
| 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
| Feature | Description | Target Consumer | Related Wiki Topic |
| Hotel Segment from a PNR | Corrected handling in case some information, like 'Meal' is missing. | All | Read More |
| Booking Online | Added common method to display 'No breakfast included' instead of a standard 'N' in case pension is missing from an on-line supplier. Fixed prices comparison for Gulliver. | Billetkontoret A/S, JTB | |
| Voucher for a Hotel Segment | Increased rows displayed under rendered services from 6 to 10, minor layout changes. | Billetkontoret A/S | |
| Miscellaneous | Request the full list of released items at your local IT manager. | All | |
