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userdocs:travelwise:files:tw_release_notes:15_22 [2015/12/20 23:47] dokuwiki_sync created |
userdocs:travelwise:files:tw_release_notes:15_22 [2015/12/21 00:15] (current) dokuwiki_sync |
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| ==== What's New ==== | ==== What's New ==== | ||
| ^ Feature ^ Description ^ Target Consumer ^ Related Wiki Topic ^ | ^ Feature ^ Description ^ Target Consumer ^ Related Wiki Topic ^ | ||
| - | |**Customer Outstanding**|//Local currency// column can be selected by 'Edit Columns'.|Billetkontoret A/S |[[userdocs:travelwise:getting_started:settings:grid_edit|Read more...]] | | + | |**Customer Outstanding**|'//Local currency//' column can be added in the grid by //'Edit Columns'//.|All |[[userdocs:travelwise:getting_started:settings:grid_edit|Read more...]] | |
| |**Customer Payment**|After each new payment //'Payment Draft'// used to appear behind the payment form. To display it or to hide use the setting //'ShowDraftAfterPayment'// (//Company Settings -> Settings -> Finance//).|JTB| | | |**Customer Payment**|After each new payment //'Payment Draft'// used to appear behind the payment form. To display it or to hide use the setting //'ShowDraftAfterPayment'// (//Company Settings -> Settings -> Finance//).|JTB| | | ||
| |**Deposits & Liability**|The tab //'Deposit/Liability'// located on Offer is completely rearranged and is combined with //'Internal Remarks'// tab content. On new remark creation the remark appears in both grids. If template is applied, it also affects both grids. //'+Days'// column is there for both. Current title of the renewed tab is //'Internal Remarks & Deposit/Liability'//. //'Internal Remarks'// tab is removed.|Billetkontoret A/S|[[userdocs:travelwise:documents_management:invoice:deposits_liability|Read more...]] | | |**Deposits & Liability**|The tab //'Deposit/Liability'// located on Offer is completely rearranged and is combined with //'Internal Remarks'// tab content. On new remark creation the remark appears in both grids. If template is applied, it also affects both grids. //'+Days'// column is there for both. Current title of the renewed tab is //'Internal Remarks & Deposit/Liability'//. //'Internal Remarks'// tab is removed.|Billetkontoret A/S|[[userdocs:travelwise:documents_management:invoice:deposits_liability|Read more...]] | | ||
| - | |**Invoice/Offer**|More tags for email subject on a brand level (//Company Settings -> Brands->Settings -> OfferEmailSubjectTemplate//): //Airline//, //Destination//, //Departure date//, //Customer ref.// from Invoice, //Order number//.|Billetkontoret A/S| | + | |**Invoice/Offer**|More tags for email subject on a brand level (//Company Settings -> Brands->Settings -> OfferEmailSubjectTemplate//): //Airline//, //Destination//, //Departure date//, //Customer ref.// from Invoice, //Order number//.|All| | |
| - | |**Not Invoiced PNRs**|Push //'Lock PNR'// button for a corresponding action.|Billetkontoret A/S|[[userdocs:travelwise:getting_started:searches:lock_unlock_pnr|Read more...]] | | + | |**Not Invoiced PNRs**|Push //'Lock PNR'// button for a corresponding action.|All|[[userdocs:travelwise:getting_started:searches:lock_unlock_pnr|Read more...]] | |
| - | |**Outstanding Invoice View**|Filtration can be run by //'Local Currency'// parameter.|Billetkontoret A/S|[[userdocs:travelwise:finance:customer:outstanding_invoices|Read more...]] | | + | |**Outstanding Invoice View**|Filtration can be run by //'Local Currency'// parameter.|All|[[userdocs:travelwise:finance:customer:outstanding_invoices|Read more...]] | |
| - | |**Payment Notification**|//'CustomerPaymentNotificationText'// in //Company Settings// is replaced from //'Settings -> Customer Settings'// to a Brand level. Added tags: //AmountLocal, BrandName//. For //'PaymentInternalRemarkText'// (//Company Settings -> Settings -> Finance//) the new tags are: //AmountLocal, RecNo, PaymentDate// (format is taken from Brand Locale: short date).|Billetkontoret A/S| | | + | |**Payment Notification**|//'CustomerPaymentNotificationText'// in //Company Settings// is replaced from //'Settings -> Customer Settings'// to a Brand level. Added tags: //AmountLocal, BrandName//. For //'PaymentInternalRemarkText'// (//Company Settings -> Settings -> Finance//) the new tags are: //AmountLocal, RecNo, PaymentDate// (format is taken from Brand Locale: short date).|All| | |
| - | |**Queue Management**|//'Name'// column (displaying the title of the remark) is added in all the grids of the form and gets exported to //MS Excel//.|Billetkontoret A/S|[[userdocs:travelwise:remarks_system:queue_management|Read more...]] | | + | |**Queue Management**|//'Name'// column (displaying the title of the remark) is added in all the grids of the form and gets exported to //MS Excel//.|All|[[userdocs:travelwise:remarks_system:queue_management|Read more...]] | |
| - | |**Report Wizard (Invoiced Data)**|Passenger type is displayed in grid. It is taken from passengers or related flight tickets linked to each invoice line. The field is blank when: passenger types are different in the Invoce line; there are no flight tickets linked. Other document type like vouchers and etc. are ignored. New column is placed in the end of the grid.|Billetkontoret A/S|[[userdocs:travelwise:documents_management:voucher|Read more...]] | | + | |**Report Wizard (Invoiced Data)**|Passenger type is displayed in grid. It is taken from passengers or related flight tickets linked to each invoice line. The field is blank when: passenger types are different in the Invoce line; there are no flight tickets linked. Other document type like vouchers and etc. are ignored. New column is placed in the end of the grid.|All|[[userdocs:travelwise:documents_management:voucher|Read more...]] | |
| |**Voucher**|The room with segment leader goes first in the list.|Billetkontoret A/S|[[userdocs:travelwise:documents_management:voucher|Read more...]] | | |**Voucher**|The room with segment leader goes first in the list.|Billetkontoret A/S|[[userdocs:travelwise:documents_management:voucher|Read more...]] | | ||
| ==== Improvements & Bug Fixes ==== | ==== Improvements & Bug Fixes ==== | ||
| ^ Feature ^ Description ^ Target Consumer ^ | ^ Feature ^ Description ^ Target Consumer ^ | ||
| - | |**Transfer Invoices**|'MS AX' format development: new sheets //(Customer account mapping, Customer contact person, Person contact information)//, passengers from Invoices are marked according to transferred/not transferred state. |JTB | | + | |**Transfer Invoices**|//'MS AX'// format development: new sheets //(Customer account mapping, Customer contact person, Person contact information)//, passengers from Invoices are marked according to transferred/not transferred state. |JTB | |
| |**Miscellaneous**|Multiple bug fixes and enhancements. Request the full list of released items at your local IT manager. |All | | |**Miscellaneous**|Multiple bug fixes and enhancements. Request the full list of released items at your local IT manager. |All | | ||
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