Ver. 14.21
Travelwise.net Release Notes
What's New
| Feature | Description | Target Consumer | Related Wiki Topic |
| Company Settings (Farewise) | Added fields to store and encode CC info. | Billetkontoret A/S | Read more... |
| Confirmation Source | Set default confirmation source for a change of segments status. | All | Read more... |
| Credit Note | Customer Fees are displayed at 'Fees' tab the same way as for Invoice. | All | Read more... |
| Deposits & Liability | As soon as a real deposit date and the deposit remark creation date can be different, separated dates in the fields: 'Internal Remark Date' (i. e. remark creation date) & 'Deposit Date'. Later changes of Deposit Date affect Internal Remark Date only if they are equal. If not - Internal Remarks Date remains the same. | All | Read more... |
| My Favourites | In addition to Quick Launch Panel with a fixed variety of options there is new fully customizable 'My Favourites' usability tool. One right click on any menu item to create 'My Favourites' category in the main menu. Same action inside the category to remove the items from it. | All | Read more... |
| Search Orders | Changed setting 'With Invoices' to 'Invoices/Offers' with choices: With Invoices; With Offers; No matter (default). | All | Read more... |
| 'Travel Days per PNR' Report | Shows amount of travel days for selected passengers based on flight data. | JTB & JTB B2B | Read more... |
Improvements & Bug Fixes
| Feature | Description | Target Consumer | Related Wiki Topic |
| Collective Invoice (New) | Total is like in invoice. | All | |
| Emergency Report | Fixed data output for a flight and flight+hotel. | All | Read more... |
| Order | 'Add to Invoice' setting is enabled by default for the manually added documents, which means that the document is going to be automatically selected for mailing in 'Print/E-mail Options' for the invoice. | All | Read more... |
| Package Recalculation | Fixed alignment and format delimiter, so that 0 in front of the format is displayed. Total sell price is not converted to local sell price for a package line after package recalculation. But it is converted when changes total sell price manually and when the package is created. | All | Read more... |
| Supplier Request, Customer Confirmation | E-mail is always defaulted for sending F11 and F12 reports, as the most popular communication. | All | Read more... |
| Travel Days per Passenger | Header layout and labels improvements. | All | Read more... |
| Voucher | Service type is displayed. | All | |
| Miscellaneous | Multiple bug fixes and enhancements. Request the full list of released items at your local IT manager. | All | |
