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userdocs:travelwise:files:tw_release_notes:14_17 [2014/09/23 04:27] dokuwiki_sync created |
userdocs:travelwise:files:tw_release_notes:14_17 [2014/09/30 05:19] (current) dokuwiki_sync |
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| ==== What's New ==== | ==== What's New ==== | ||
| ^ Feature ^ Description ^ Target Consumer ^ Related Wiki Topic ^ | ^ Feature ^ Description ^ Target Consumer ^ Related Wiki Topic ^ | ||
| - | |**Itinerary (Flight)** |As it used to be hard to understand what //'+1'// means after the time of arrival for the flight, the label for it was added in //Company Settings -> Report Labels -> Itinerary: DetailsPnrSegmentPlusDays// with //'* day(s)'// text. The amount of days is calculated automatically.|All | | | ||
| |**Customer Reminders** |The street address is split the same way like it is stated in a customer profile.|All |[[userdocs:travelwise:finance:customer:outstanding_invoices#reminders|Read more...]] | | |**Customer Reminders** |The street address is split the same way like it is stated in a customer profile.|All |[[userdocs:travelwise:finance:customer:outstanding_invoices#reminders|Read more...]] | | ||
| - | |**PNR & Multicurrency** |If currency from PNR is not the same as the default one set in Company Settings, it becomes recalculated according to exchange rate.|All |[[userdocs:travelwise:getting_started:settings:multicurrency?&#multicurrency_pnr|Read more...]] | | + | |**BSP Report & Multicurrency** |It is allowed to import files in currencies which differ from host company default currency and to compare incoming foreign currency values with local currency values on related invoices.|All |[[userdocs:travelwise:reporting:bsp:bsp_report?&#multicurrency|Read more...]] | |
| + | |**Invoice** |Invoice lines with //VAT=0// are hidden for Billetkontoret's invoice template.|Billetkontoret A/S |[[userdocs:travelwise:calculations:vat:vat_on_printed_invoice|Read more...]] | | ||
| + | |**Itinerary (Flight)** |As it used to be hard to understand what //'+1'// means after the time of arrival for the flight in case of the Earth turnaround, the label for it was added in //Company Settings -> Report Labels -> Itinerary: DetailsPnrSegmentPlusDays// with //'* day(s)'// text. The amount of days is calculated automatically.|All |[[userdocs:travelwise:documents_management:itinerary:data|Read more...]] | | ||
| + | |**PNR & Multicurrency** |If currency from PNR is not the same as the default one set in Company Settings, it becomes recalculated according to exchange rate.|All |[[userdocs:travelwise:getting_started:settings:multicurrency?&#multicurrency_pnr#multicurrency|Read more...]] | | ||
| ==== Improvements & Bug Fixes ==== | ==== Improvements & Bug Fixes ==== | ||
| ^ Feature ^ Description ^ Target Consumer ^ Related Wiki Topic ^ | ^ Feature ^ Description ^ Target Consumer ^ Related Wiki Topic ^ | ||
| + | |**Autoinvoice** |Fixed mailing in case of error while processing the PNR. |Billetkontoret A/S | | | ||
| |**Mail** |The text is not put in one line when it is not supposed to. |All | | | |**Mail** |The text is not put in one line when it is not supposed to. |All | | | ||
| |**Miscellaneous** |Multiple bug fixes and enhancements. Request the full list of released items at your local IT manager. |All | | | |**Miscellaneous** |Multiple bug fixes and enhancements. Request the full list of released items at your local IT manager. |All | | | ||
