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userdocs:travelwise:files:tw_release_notes:14_3_0 [2014/02/11 10:52] dokuwiki_sync RN ver. 14.3 & Reports |
userdocs:travelwise:files:tw_release_notes:14_3_0 [2014/02/18 02:04] (current) dokuwiki_sync |
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^ Feature ^ Description ^ Target Consumer ^ Related Wiki Topic ^ | ^ Feature ^ Description ^ Target Consumer ^ Related Wiki Topic ^ | ||
|**Customer** |The setting //Customer -> Finance: Invoice copies to be printed// affected only Invoices. Now it gets applied to Offers and Confirmations as well. The default value on new customer creation is taken like before from //Company Settings -> Customer: InvoicePrintCopiesCount//. |All | | | |**Customer** |The setting //Customer -> Finance: Invoice copies to be printed// affected only Invoices. Now it gets applied to Offers and Confirmations as well. The default value on new customer creation is taken like before from //Company Settings -> Customer: InvoicePrintCopiesCount//. |All | | | ||
- | |**Invoice** |//'Deposit'// tab and invoice header used to be quite small and missed liability information. That is why: //'Deposit old'// and 'Remark' tabs are removed. Grid from 'Deposit' tab is moved down to main area to new tab called 'Deposits & Liability' located in between 'Customer Fees' and 'History' tabs. Grid supports new record inserting/deleting with confirmation. //'Type' (InvoiceInternalRemarkTypes), 'Name'// and //'Description'// columns are added. Mandatory fields are //Date, Amount// (can be 0), //Type, Group, Name//. When //Deposit record// is created in the grid then //Invoice remark// with entered parameters is created as well //(Type, Queue, Name, Description, ActionDate=Deposit date)// and gets linked to the deposit record. Existing functionality of creation the Order //Internal remarks// with predefined text is not touched. |All |Read more... (coming on 12/02) | | + | |**Invoice** |//'Deposit'// tab and invoice header used to be quite small and missed liability information. That is why: //'Deposit old'// and 'Remark' tabs are removed. Grid from 'Deposit' tab is moved down to main area to new tab called 'Deposits & Liability'. Existing functionality of creation the Order //Internal remarks// with predefined text is not touched. |All |[[userdocs:travelwise:documents_management:invoice:deposit_product#deposits_liability|Read more...]] | |
- | |**Itinerary** |Customer sometimes needs to get itinerary generated based on specific segments. For that purpose: 1. Added //'Related Segments'// tab to //Invoice form// and placed it in between //'Passengers'// and //'Public Remarks'// tabs. 2. There are all Order segments presented at this tab and sorted same way as they are sorted in the Order. 3. It is possible to select segments to be related to the current invoice. 4. Segments with 'OZ' status are highlighted with red color. |All |Read more... (coming on 12/02) | | + | |**Itinerary** |Customer sometimes needs to get itinerary generated based on specific segments. For that purpose added //'Related Segments'// tab to //Invoice form//. Run Itinerary with any selected segments by //'Print/E-mail Options -> Specific Itinerary'//. |All |[[userdocs:travelwise:documents_management:itinerary:data#vi_segments_exported_in_itinerary|Read more...]] | |
==== Improvements ==== | ==== Improvements ==== |