| WI | Description | Requested By | Related Wiki Topic/Comments |
| 11930 | E-ticket (BkCph): generate QR in login/info boxes | Asger Jørnow - BK CPH | Read more... |
| 11931 | E-ticket (BkCph): move login/info boxes to the same line as issuing office | Asger Jørnow - BK CPH | Read more... |
| 11791 | Tair, Order: add support for ATT pnr remark | Asger Jørnow - BK CPH | Read more... |
| 11883 | Company Settings: create new setting 'OrderAttachDocumentToInvoice' | Carsten Lindholm Pedersen - BK CPH | Read more... |
| 11421 | Customer Accounts: export invoiceno column as numeric value | Carsten Lindholm Pedersen - BK CPH | |
| 11365 | Deposit/liabiliy: If Deposit-line then suggest amount (Total sales) | Carsten Lindholm Pedersen - BK CPH | Read more... |
| 11710 | Draft (Customer Payment): remove warning message 'Payments only with the same date can be transferred per file' | Carsten Lindholm Pedersen - BK CPH | |
| 12097 | Voucher: move SupplierInvoiceRefNo to the InvoiceVoucher table | Carsten Lindholm Pedersen - BK CPH | Read more... |
| 11491 | Customer Payment (Finance): mark Invoice checkbox automatically if written amount is matched to outstanding of Invoice | Jeanne Jakobsen - BK CPH | |
| 11892 | Authorization: change the underscore “_” sign in the password field to a star “*” | Jesper Schou - BK CPH | Read more... |
| 11860 | Company settings: add new product for YQ/YR taxes | Jesper Schou - BK CPH | Read more... |
| 11868 | Customer: add option to control IATATAX invoicing | Jesper Schou - BK CPH | Read more... |
| 10763 | Eticket (BkCph): add some new fields on the report for carrier info | Jesper Schou - BK CPH | Read more... |
| 11869 | Invoice: split IATATAX into 2 lines | Jesper Schou - BK CPH | Read more... |
| 11862 | Reports: add support for IATATAX2 | Jesper Schou - BK CPH | Read more... |
| 10758 | Voucher: display descriptions info | Lene Guldmann - BK CPH | Read more... |
| 10896 | Car: show full names | Majbrit Hansen - BK CPH | |
| 10014 | Order: Make CC to Att if it is email | Majbrit Hansen - BK CPH | |
| 12030 | Deposit/Liability report form: check print if email is unchecked | Peter Berg Schmidt - BK CPH | Read more... |
| 12033 | Company settings: add body text setting for deposits/liability | Peter Grooss - BK CPH | Read more... |
| 12031 | Deposit/Liability report form: perform button actions with 'are you sure' dialogs | Peter Grooss - BK CPH | Read more... |
| 12041 | Deposit/Liability report form: take email body text from settings | Peter Grooss - BK CPH | Read more... |
| 12050 | Grid: implement Column options dialog | Peter Grooss - BK CPH | Read more... |
| 12051 | Order: attach Columns editor to Segments grid | Peter Grooss - BK CPH | Read more... |
| 11945 | PNR Edit:calculate all types of passengers related to each segment | Peter Grooss - BK CPH | Read more... |
| 11895 | Reports (Deposit&Liability): add att field from invoices on the report | Peter Grooss - BK CPH | Read more... |
| 10841 | Quick Launch: implement hiding of 'Quick Launch' by 'Quick Launch' button | Peter Grooss - BK CPH | Read more... |
| 8450 | Supplier Itinerary (F11): Please add children ages | Randi Callesen - BK CPH | Read more... |
