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Ver. 14.3.1.0
Travelwise.net Release Notes
What's New
| 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 | |
| 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) |
| 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) |
Improvements
| Feature | Description | Target Consumer |
| Customer Accounts | Refactored lines copying. | All |
| Invoice (T2T Hotel) | Changed calculation logics to make T2T and TW pricing the same. T2T has 1 line (+ pension) and makes rounding. Accordingly new inhouse logics is: I. T2T online hotel is invoiced with one line per room, and one more line (per room) for pension (means breakdowns should be in one line). UnitPrice equals to full cost, and Units=1. II. Price is rounded up to nearest 5. | Billetkontoret A/S |
| JRP Online Import | Made Windows XP OS compatible. | JTB |
| Order | Rolled back to old 'Att' logics. As it used to be, its value is taken in Order from a customer profile or from 'Att' inserted in a segment booking. It can be edited in Order manually. Invoice inherits the value from Order, but can have its own, changed manually. | All |
| Transfer To Finance | Air Plus format corrections. Technical details: 1. Trailer records: the header and the trailer should be included in the counter, e.g. file with 2 transactions has a counter of 4 (2+header+trailerrecord). 2. For the BSP transactions: in case you have transactions with document no. format 1 than only the 3 digit numeric airline code is allowed in the document no. 3. For the MA transactions: you have provided service fee transactions related to transactions with transaction type “O”. In case of “A” transactions related to “O” (field 49.1.1 = “O”) field no. 49.1.2 should be populated with “???”. | JTB |
Bug Fixes
| Feature | Description |
| Itinerary | Corrected car drop off details info. |
| Miscellaneous | Multiple bug fixes and enhancements. Request the full list of released items at your local IT manager. |
