WIs Initiated By Users (ver. 14.19)
Release Notes
Travelwise.net WIs initiated by users: 16 among totally reported 38.
Tasks: 11 among 18,
Bugs: 5 among 20.
Tasks
WI | Description | Requested By | Related Info |
6213 | Report: Airline market share | Eiichi Watabe - JTB AMS | Report is implemented and is available under Reports → Finance → Airline Market Share, a few crucial fixes are going to be delivered in the next ver. 14.20. |
11467 | TransferToFinance: E-invoice file export | Saija Viitaniemi - JTB HEL | Read more... |
11490 | Airline: Add fields about issue method to airline | Asger Jørnow - BK CPH | Read more... |
11441 | Forced IR: some amendments and UI changes | Carsten Lindholm Pedersen - BK CPH | |
11543 | Invoice: deposit amount validation message should base on local currency | Carsten Lindholm Pedersen - BK CPH | |
11556 | Offer/Invoice: add 'Cancel' button for dialog window ('Please note that the Deposit value is less than 100%') | Carsten Lindholm Pedersen - BK CPH | Read more... |
11473 | Order: add some shortcuts | Carsten Lindholm Pedersen - BK CPH | Read more... |
11064 | Report Wizard: implement new option for exporting w/o totals | Carsten Lindholm Pedersen - BK CPH | Read more... |
11536 | Invoice: move package balance threshold to HC settings | Carsten Lindholm Pedersen - BK CPH | Read more... |
11476 | Offer/Invoice (InvoiceWithDeposits): don't show deposits which connected to confirmed remarks on invoice report | Kitt Abkjaer Kristensen - BK CPH | Read more... |
11542 | Deposit/Liability: all emails should be sent using an email from company settings | Peter Grooss - BK CPH | Read more... |
Bugs
WI | Description | Reported By |
11465 | Offer/Invoice: incorrect order of lines in 'Invoice lines' grid | Eiichi Watabe - JTB AMS |
11501 | Products: autoproduct rules do not work correctly in specific case (for FeeEur, FeeDom, FeeSkan) | Sanne Liv Vemmelund - JTB CPH |
11034 | Reports (Daily report): sorting is not working | Majbrit Hansen - BK CPH |
11531 | Manual Hotel (Rates): changes are not saved when converting from auto | Majbrit Hansen - BK CPH |
11562 | InvoiceWithDeposits: segments should be sorted by date into PNR's section | Peter Grooss - BK CPH |