This is an old revision of the document!
Table of Contents
WIs Initiated By Users (ver. 15.20)
Travelwise.net WIs initiated by users: 25 among totally reported 66.
User Stories: 13 among 21,
Bugs: 12 among 45.
User Stories
| WI | Description | Requested By |
|---|---|---|
| 14748 | make it possible to search by customerRef on Payment form | Carsten Lindholm Pedersen - BK CPH |
| 14747 | make payment notification message brand dependent | Carsten Lindholm Pedersen - BK CPH |
| 14752 | payment notification for booking people | Carsten Lindholm Pedersen - BK CPH |
| 14737 | Queue Management: as a user I need checkbox 'Select all' | Carsten Lindholm Pedersen - BK CPH |
| 14733 | Queue Management: as a user I need to have possibility to search by Brand, Queue Name and Type on Advanced Search tab | Carsten Lindholm Pedersen - BK CPH |
| 12826 | Supplier/Customer request remarks: add text formatting | Carsten Lindholm Pedersen - BK CPH |
| 14640 | Transfer Invoices to MS AX v2: export customers | Dasha Fetisova - Tumlare |
| 14721 | inhouse new hotel search improvements | Lene Guldmann - BK CPH |
| 14804 | Order: improvements for SegmentHotel2 | Lene Guldmann - BK CPH |
| 14908 | SegmentHotel2: improvements for rates showing | Lene Guldmann - BK CPH |
| 14749 | Final update names report | Peter Grooss - BK CPH |
| 14722 | make it possible to set separate body text and email subject for offers | Peter Grooss - BK CPH |
| 14729 | add employee number to diners club export | Sascha Brostroem - JTB CPH |
Bugs
| WI | Description | Reported By |
|---|---|---|
| 14842 | Eticket: city name is taken from another hostcompany | Asger Jørnow - BK CPH |
| 15063 | FTP upload: files on orders without Customer ref is stored in folder with customer name on ftp server | Asger Jørnow - BK CPH |
| 14890 | FTP: no records at Documents tab after sending by ftp | Asger Jørnow - BK CPH |
| 15082 | Offer/Invoice: inccorect Offet/Invoice in case with different types of passengers | Asger Jørnow - BK CPH |
| 14993 | Customer (New): can't be saved in case Customer Type is changed from default one | Carsten Lindholm Pedersen - BK CPH |
| 15038 | Flight Segment: year is recognized from PNR incorrectly in specific case | Carsten Lindholm Pedersen - BK CPH |
| 14967 | Not Invoiced PNRs: error 'An error occurred while reading from the store provider's data reader.' on opening | Carsten Lindholm Pedersen - BK CPH |
| 14762 | Report Wizard: crystal report doesn't show month amounts | Carsten Lindholm Pedersen - BK CPH |
| 15062 | Transfer Invoices to MS AX v2: VAT code and office code fixes | Dasha Fetisova - Tumlare |
| 14963 | TW.NET disappear from program set on attempt to change program by 'Alt+TAB' order in specific case | Julie Stokholm - BK CPH |
| 14988 | JRP Online Import: message 'Cannot connect to the server' on opening | Other |
| 15055 | Offer/Invoice: 'Index and length must refer to a location within the string' on attempt to make preview of invoice in specific case | Peter Grooss - BK CPH |
