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userdocs:travelwise:files:tw_release_notes:14_5_0 [2014/03/14 00:47] dokuwiki_sync created |
userdocs:travelwise:files:tw_release_notes:14_5_0 [2014/03/18 03:01] (current) tt [What's New] |
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| - | ====== Ver. 14.5.0.0 ====== | + | ====== Ver. 14.5.3.0 ====== |
| See [[userdocs:travelwise:files:tw_release_notes:14_5_0:reported_by|WIs initiated by users]] delivered in the current version. | See [[userdocs:travelwise:files:tw_release_notes:14_5_0:reported_by|WIs initiated by users]] delivered in the current version. | ||
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| ^ Feature ^ Description ^ Target Consumer ^ Related Wiki Topic ^ | ^ Feature ^ Description ^ Target Consumer ^ Related Wiki Topic ^ | ||
| |**'Customer Travel Activity'** |Added sorting options: //by traveler name// (ascending) or //by invoice number// (descending - like it was by default). |All |[[userdocs:travelwise:reporting:customer_reports:customer_travel_activity|Read more...]] | | |**'Customer Travel Activity'** |Added sorting options: //by traveler name// (ascending) or //by invoice number// (descending - like it was by default). |All |[[userdocs:travelwise:reporting:customer_reports:customer_travel_activity|Read more...]] | | ||
| - | |**JRP Rates** |It was problematic to support custom sell rates per office (in DKK for CPH) for JTB due to the need to update them one by one every time when exchange rate is changed. In //Master Entry -> Edit JRP Rates// the following helping tool is added for calculating custom sell rate from net price in JPY. It is possible to select one or several JRP rates records by checkboxes. In //'Custom sell rate updating'// in the field //'Exchange Rate'// it is alllowed to enter exchange rate (like 0,0601) having at least 4 digits after decimal point. By pushing //'Apply'// button all selected records get recalculated //Custom sell rate// from JPY net rate with using exchange rate entered. Exchange rate used for recalculation is not stored. The //Sell rates// are saved per HC //(JRPassLocalRate)//. |JTB |[[userdocs:travelwise:getting_started:searches:search_jrp_rates|Read more...]] | | + | |**JRP Rates** |It used to be problematic to support custom sell rates per office (for example, in DKK currency in Denmark) for JTB due to the need to update them one by one each time when exchange rate is changed. A helping tool is added for calculating custom sell rate from net price in JPY. |JTB |[[userdocs:travelwise:data_loading:japan_rail_pass|Read more...]] | |
| + | |**Import Online JRP** |Added //'Mark as processed'// button (near the //'Cancel'//). The function is made to exclude from the list the purchases, which were handled manually. |JTB |[[userdocs:travelwise:booking:japan_rail_pass:import_online_jrp|Read more...]] | | ||
| |**Invoice** |Created template for group Orders: //'Invoice with deposits'//, presenting section with deposits and liability information for the customer (//Company Settings -> Report Settings -> Report type: Invoice: Invoice with deposits//). In case there are no deposits, the section is hidden. Deposits lines are sorted ascending by date. |Billetkontoret A/S | | | |**Invoice** |Created template for group Orders: //'Invoice with deposits'//, presenting section with deposits and liability information for the customer (//Company Settings -> Report Settings -> Report type: Invoice: Invoice with deposits//). In case there are no deposits, the section is hidden. Deposits lines are sorted ascending by date. |Billetkontoret A/S | | | ||
| |**Itinerary** |Date format does not depend on local settings anymore. It is set based on the brand applied for an Order. |All |[[userdocs:travelwise:documents_management:itinerary|Read more...]] | | |**Itinerary** |Date format does not depend on local settings anymore. It is set based on the brand applied for an Order. |All |[[userdocs:travelwise:documents_management:itinerary|Read more...]] | | ||
| - | |**'Passenger Review' Document** |The purpose is to mail passengers list together with e-tickets and itinerary. The document can be issued from print/e-mail options of the invoice (not from offer). It becomes generated per a pnr and contains following info: //booking number, routing, airline reference, departure date, destination// (is taken from invoice)//, passenger name (title, type)// is sorted alphabtically, //ticket number//. The feature gets activated only for customers with enabled setting in their profile: C//ustomer -> Additional information: Passenger Review by e-mail//. |All | | | + | |**'Passenger Review' Document** |The purpose is to mail passengers list together with e-tickets and itinerary. |All |[[userdocs:travelwise:documents_management:pax_review|Read more...]] | |
| - | |**Supplier Invoice** |Sales and Exp acounts for VAT in 'export' file are taken from corresponding settings on //'Products'// form. The rules applied are common with transfer to finance for the customer invoice. |JTB |[[userdocs:travelwise:data_loading:products|Read more...]] | | + | |**Supplier Invoice** |Sales and Exp acounts for VAT in 'export' file are taken from corresponding settings on //'Products'// form. The rules applied are common with transfer to finance for the customer invoice. |JTB |[[userdocs:travelwise:data_loading:products#controls_overview|Read more...]] | |
| ==== Improvements ==== | ==== Improvements ==== | ||
