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userdocs:travelwise:files:tw_release_notes:15_20 [2015/11/10 23:06] dokuwiki_sync |
userdocs:travelwise:files:tw_release_notes:15_20 [2016/08/29 00:24] (current) dokuwiki_sync |
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| See [[userdocs:travelwise:files:tw_release_notes:15_20:reported_by|WIs initiated by users]] delivered in the current version. | See [[userdocs:travelwise:files:tw_release_notes:15_20:reported_by|WIs initiated by users]] delivered in the current version. | ||
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| - | //'Read more' pages are in process till 12.11.15// | ||
| ===== Travelwise.net Release Notes ===== | ===== Travelwise.net Release Notes ===== | ||
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| |**Customer Payment (Payment Remark)**|After making a payment a remark stating about that fact is created automatically for an Order. It is regulated in //Company Settings -> Settings -> Finance//) with 3 options (//PaymentInternalRemarkQueue, Type, Text//), when they are set, Order internal remark is created on each new payment. Remark is made for the //Queue// selected. It is editable by a dropdown for all queues. Remark is made of the type selected. //'PaymentInternalRemarkText'// setting supports tags: //<Amount>, <Currency>// and free text. Default remark can consist of //<Amount><CurrrencyCode>//. The option get enabled by completing any from the 3 listed settings, but with a validation for the rest ones. So all 3 must be completed to get the feature working. Controls: //'CustomerPaymentNotificationText, CustomerPaymentNotifyCustomer'// are moved from a company to a brand level to customize the language text of the remarks.|All | | | |**Customer Payment (Payment Remark)**|After making a payment a remark stating about that fact is created automatically for an Order. It is regulated in //Company Settings -> Settings -> Finance//) with 3 options (//PaymentInternalRemarkQueue, Type, Text//), when they are set, Order internal remark is created on each new payment. Remark is made for the //Queue// selected. It is editable by a dropdown for all queues. Remark is made of the type selected. //'PaymentInternalRemarkText'// setting supports tags: //<Amount>, <Currency>// and free text. Default remark can consist of //<Amount><CurrrencyCode>//. The option get enabled by completing any from the 3 listed settings, but with a validation for the rest ones. So all 3 must be completed to get the feature working. Controls: //'CustomerPaymentNotificationText, CustomerPaymentNotifyCustomer'// are moved from a company to a brand level to customize the language text of the remarks.|All | | | ||
| |**Customer & Supplier Requests ('F11, F12 Reports')**|Rich text formatting is available and is recognized thanks to html tags. Blocked //'Remarks from Customer'// section for F12 Report, from now it can be updated from farewise.dk only.|Billetkontoret A/S, All| | | |**Customer & Supplier Requests ('F11, F12 Reports')**|Rich text formatting is available and is recognized thanks to html tags. Blocked //'Remarks from Customer'// section for F12 Report, from now it can be updated from farewise.dk only.|Billetkontoret A/S, All| | | ||
| - | |**'Final Update Names' Report**|Report appears when customer has an e-mail for this report in profile settings and if offer has relations to a PNR. Pax count on each PNR is taken (minus GRP pax). The number of paxes is calculated as GRP pax count minus real pax count. In Company Settings in Brands the text for 'FinalNameReportingDateText' can be edited (Venligst tjek at navnene er korrekt indsat. Evt. rettelser skal være os i hænde senest den <Date>), the <date> tag is also supported. The queue can be assigned in //Company Settings -> Reporting -> FinalUpdateNamesQueue//. Report is launched from //'Print/E-mail Options'// of Invoice and is generated in html format (body text). Sent report get saved in Order (Documents) commonly with the rest documents.|Billetkontoret A/S| | | + | |**'Final Update Names' Report**|Report appears when customer has an e-mail for this report in profile settings and if offer has relations to a PNR. Pax count on each PNR is taken (minus GRP pax). The number of paxes is calculated as GRP pax count minus real pax count. In Company Settings in Brands the text for 'FinalNameReportingDateText' can be edited (Venligst tjek at navnene er korrekt indsat. Evt. rettelser skal være os i hænde senest den <Date>), the <date> tag is also supported. The queue can be assigned in //Company Settings -> Reporting -> FinalUpdateNamesQueue//. Report is launched from //'Print/E-mail Options'// of Invoice and is generated in html format (body text). Sent report get saved in Order (Documents) commonly with the rest documents.|Billetkontoret A/S|[[userdocs:travelwise:documents_management:final_update_names_report|Read more...]] | |
| |**Offer**|Separate body text and email subject for Offers can be configured. Inherited settings 'EmailingMailInvoiceBodyText, InvoiceEmailSubjectTemplate' to new //'EmailingMailOfferBodyText'// and //'OfferEmailSubjectTemplate'//. The proper settings are taken depending on the document type to be sent. |All| | | |**Offer**|Separate body text and email subject for Offers can be configured. Inherited settings 'EmailingMailInvoiceBodyText, InvoiceEmailSubjectTemplate' to new //'EmailingMailOfferBodyText'// and //'OfferEmailSubjectTemplate'//. The proper settings are taken depending on the document type to be sent. |All| | | ||
| |**Order (Tickets)**|'EMD' read-only column is added to identify these ticket types. |All| | | |**Order (Tickets)**|'EMD' read-only column is added to identify these ticket types. |All| | | ||
