Ver. 14.20
Travelwise.net Release Notes
What's New
| Feature | Description | Target Consumer | Related Wiki Topic |
| Deposit & Liability Report | 'Deposit & Liability report sent' record appears in Order ('History' tab) to state that fact. Deposits from obsolete Offers (with OZ status) linked with confirmed remarks are not displayed in the report. | All | Read more... |
| Emergency Report | 'Transit' criteria is added. | All | Read more... |
| Invoice View | Included 'Order' column in the grid. | All | |
| Itinerary | Airline class description from 'Airlines/Class' library table is taken. If AirlineName and ClassNo from PNR exist in Tools → General Data → Flights → Airline/Classes, then Cabin class name is shown on the document, otherwise hardcoded value is instead of it. Multiple content and layout changes ('AgentItineraryNew' template). To display new allotment bookings HK flight segments (equal to OK but without ticketing) are treated like OK ones for Itinerary launched from Offer. | Billetkontoret A/S | |
| Issue Queue | The form has got a shortcut for a prompt access: Ctrl+Shift+I. Not Invoiced PNRs form is run by a Ctrl+Shift+N now. | All | Read more... |
| Order ('Invoice Lines' tab) | Press 'Enter' to open selected Invoice/Offer. | All | Read more... |
| Order ('Documents' tab) | Implemented functionality to attach documents for mailing. | All | Read more... |
| User Management | Made 'Locked' filter option, turned off by default to hide not relevant users from the list. | All | Read more... |
| Voucher | Service Code is displayed only for Tour segments. 'Selected voucher' setting issues voucher for a Hotel and all Misc segments provided by that Hotel. | Billetkontoret A/S | Read more... |
Improvements & Bug Fixes
| Feature | Description | Target Consumer | Related Wiki Topic |
| Company Settings | E-mailing report labels are moved to Brand settings. | All | |
| BSP Report | Offers are not processed, only documents linked with Invoices and Credit Notes are reported. | All | Read more... |
| Customer Accounts | Fixed Credit Note & Prepayment summarizing when their totals are equal to each other. | All | |
| New JRP | Pops up in front of the Order as it used to be. | JTB | Read more... |
| Order | Implemented proper segments sorting for a situation when there are hotels and transfer with the time defined in a segment. Corrected passengers shown in Itinerary when navigate to the nearest Order by arrows. | All | |
| Search Transfer, Sightseeing (Tour) Rates | The rates are displayed according to the passengers amount in a contract. | All | Read more... |
| Volume For Top X Customers | Date range is taken in account when 'Show all' is selected. Implemented for both reports, including '…with address and e-mail'. | All | Read more... |
| Miscellaneous | Multiple bug fixes and enhancements. Request the full list of released items at your local IT manager. | All | |
