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userdocs:travelwise:files:tw_release_notes:14_2_0 [2014/02/03 19:42] dokuwiki_sync created |
userdocs:travelwise:files:tw_release_notes:14_2_0 [2014/02/03 20:32] (current) tt [Bug Fixes] |
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| - | ====== Ver. 14.2.0 ====== | + | ====== Ver. 14.2.4.0 ====== |
| ===== Travelwise.net Release Notes ===== | ===== Travelwise.net Release Notes ===== | ||
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| ^ Feature ^ Description ^ Target Consumer ^ Related Wiki Topic ^ | ^ Feature ^ Description ^ Target Consumer ^ Related Wiki Topic ^ | ||
| |**Import Online JRP** |Functionality partly ready, please take a glance in advance and come back with ideas how to improve the module in Travelwise.net. We are looking for any feedback at twsupport@tumlare.com.|JTB |[[userdocs:travelwise:booking:japan_rail_pass:import_online_jrp|Read More]] | | |**Import Online JRP** |Functionality partly ready, please take a glance in advance and come back with ideas how to improve the module in Travelwise.net. We are looking for any feedback at twsupport@tumlare.com.|JTB |[[userdocs:travelwise:booking:japan_rail_pass:import_online_jrp|Read More]] | | ||
| - | |**Order** |To control deposit handling for groups in case of many deposits inside offers/invoices within same Order at //'Invoice Lines'// tab the fields are added: //'Deposit Amount'// for total for selected invoice and //'Total Deposit'// for grand total for all deposit lines for all invocies in the Order. Please note that functionality is still under development and does not work as it should in case there are several deposit products within the same invoice. |All |[[userdocs:travelwise:documents_management:invoice:deposit_product|Read More]] | | + | |**Order** |To control deposit handling for groups in case of many deposits inside offers/invoices within same Order at //'Invoice Lines'// tab the fields are added: //'Deposit Amount'// for total for selected invoice and //'Total Deposit'// for grand total for all deposit lines for all invocies in the Order.|All |[[userdocs:travelwise:documents_management:invoice:deposit_product|Read More]] | |
| ==== Improvements ==== | ==== Improvements ==== | ||
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| ==== Bug Fixes ==== | ==== Bug Fixes ==== | ||
| ^ Feature ^ Description ^ | ^ Feature ^ Description ^ | ||
| - | |**Invoice** |Fixed getting //customer reference number// from a PNR. | | + | |**Invoice** |Fixed getting //customer reference number// from a PNR. Fixed red 'M' sign appearance, when 'Due date' is changed manually. | |
| |**Miscellaneous** |Multiple bug fixes and enhancements. Request the full list of released items at your local IT manager. | | |**Miscellaneous** |Multiple bug fixes and enhancements. Request the full list of released items at your local IT manager. | | ||
