Differences
This shows you the differences between two versions of the page.
| Next revision | Previous revision | ||
|
general:lastreleases:travelwise:1_85_8 [2013/09/09 19:04] tt created |
general:lastreleases:travelwise:1_85_8 [2013/09/17 02:29] (current) tt [What's New] |
||
|---|---|---|---|
| Line 4: | Line 4: | ||
| ==== What's New ==== | ==== What's New ==== | ||
| - | ^ Feature Location ^ Description ^ Target Consumer ^ Related Wiki Topic ^ | + | ^ Feature ^ Description ^ Target Consumer ^ Related Wiki Topic ^ |
| - | |**Report Wizard** |Customer mandatory types are added in //'Step 4'// with options: //No matter, Yes, No//. The rest related functionality is under development. |JTB | | | + | |**Tourico Online Supplements** |Hotel rates with multiple supplements conditions started to be searched. Supplements to be charged for more than //0,00// are also supported now as a supplier remark, text appears in //Customer Confirmation// ('F12 Report' under //'Additional Information'// heading): //* Extra charge: Customer needs to pay supplements directly to the hotel |
| + | Resort Fee – supplier currency & price + local tax (per room) | ||
| + | This amount does not include local taxes and should be paid directly to the hotel upon check-out.// |Billetkontoret A/S | | | ||
| + | |**Order** |In //'Invoice Lines'// tab //customer reference number// is added to display information from //Invoice -> Info -> CustomerRefNo//. Leader passengers list for an //Order// contains only the leaders from segments. |All | | | ||
| + | |**PNR-Hotel** |Implemented invoicing support for hotel segments generated from PNR. |JTB |[[userdocs:travelwise:booking:hotel:amadeus_hotel|Read More]] | | ||
| + | |**Transfer Invoices** |//AirPlus// format is added. The transfer procedure to be improved. |JTB | | | ||
| + | |||
| ==== Improvements ==== | ==== Improvements ==== | ||
| - | ^ Feature Location ^ Description ^ Target Consumer ^ Related Wiki Topic ^ | + | ^ Feature ^ Description ^ Target Consumer ^ Related Wiki Topic ^ |
| - | |**Itinerary** |Train icon border is made for a common style. |Billetkontoret A/S | | | + | |**Gulliver** |Updated application according to enhancements from supplier's H2H format. From GTA documentation: //'An additional change has been made to return the charge conditions in <BookingResponse> when sending a <AddBookingRequest> and <AddBookingItemRequest>. Including charge conditions in the booking response means that there will no longer be the need to send a separate request to retrieve this information.'// |Billetkontopret A/S, JTB | | |
| + | |**Online Hotels** |Pensions matching is simplified. Pension text taken from supplier is matched by pension name in application. Found pension becomes linked to the fare. Not found leads to pension creation with name taken from supplier. Pension code is replaced with pension name in search results for a proper perception. |Billetkontopret A/S, JTB | | | ||
| + | |**Queue/Users** |Fixed loading control. |All |[[userdocs:travelwise:data_loading:general_data:remarks#queues|Read More]] | | ||
| + | |**Voucher Edit** |Cursor is returned in the proper place on attempt to start typing. |All |[[userdocs:travelwise:documents_management:voucher:voucher_edit|Read More]] | | ||
| + | |**Sizing** |Removed poor stretching on switching the system settings to large items. |All | | | ||
| |**Miscellaneous** |Multiple bug fixes and enhancements, the entire list is available at IT manager. |All | | | |**Miscellaneous** |Multiple bug fixes and enhancements, the entire list is available at IT manager. |All | | | ||
