This is an old revision of the document!
Table of Contents
Ver. 15.22
See WIs initiated by users delivered in the current version.
Travelwise.net Release Notes
What's New
| Feature | Description | Target Consumer | Related Wiki Topic |
|---|---|---|---|
| Customer Outstanding | Local currency column can be selected by 'Edit Columns'. | Billetkontoret A/S | 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 | |
| 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 | 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 | |
| Not Invoiced PNRs | Push 'Lock PNR' button for a corresponding action. | Billetkontoret A/S | Read more... |
| Outstanding Invoice View | Filtration can be run by 'Local Currency' parameter. | Billetkontoret A/S | 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 | |
| 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 | 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 | Read more... |
| Voucher | The room with segment leader goes first in the list. | Billetkontoret A/S | Read more... |
Improvements & Bug Fixes
| 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 |
| Miscellaneous | Multiple bug fixes and enhancements. Request the full list of released items at your local IT manager. | All |
