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userdocs:travelwise:files:tw_release_notes:15_2 [2015/02/18 00:19] dokuwiki_sync created |
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| ===== Travelwise.net Release Notes ===== | ===== Travelwise.net Release Notes ===== | ||
| - | //The page is being updated...// | ||
| ==== What's New ==== | ==== What's New ==== | ||
| ^ Feature ^ Description ^ Target Consumer ^ Related Wiki Topic ^ | ^ Feature ^ Description ^ Target Consumer ^ Related Wiki Topic ^ | ||
| + | |**'Airline Market Share' Report**|To solve statistics discrepancies when manual tickets are linked to invoice lines, from now a number of units from invoice line is counted instead of the number of connected tickets. In the report (//Reports -> Finance -> Airline Market Share//) total for the airline is calculated from IATA lines, it takes number of units * sell price (before it used to multiply this way: amount of connected tickets * sell price). On the report on sheet //'Airline details'// there are totals for each ticket, which are calculated: unit sell price (without discount) * units / number of tickets. The same totals are expected in this report and in Report Wizard.|JTB| | | ||
| |**Authorization**|To see the number of the typed characters underscore //'_'// sign in the password is replaced with a star //'*'//.|All|[[userdocs:travelwise:getting_started:authorization|Read more...]]| | |**Authorization**|To see the number of the typed characters underscore //'_'// sign in the password is replaced with a star //'*'//.|All|[[userdocs:travelwise:getting_started:authorization|Read more...]]| | ||
| |**Att in Order**|Is parsed from a remark: //BK ATT xxxxxxxx// for Amadeus, Worldspan PNRs and gets written in Order, when it is created based on a PNR.|All|[[userdocs:travelwise:data_loading:flight:pnr_data|Read more...]]| | |**Att in Order**|Is parsed from a remark: //BK ATT xxxxxxxx// for Amadeus, Worldspan PNRs and gets written in Order, when it is created based on a PNR.|All|[[userdocs:travelwise:data_loading:flight:pnr_data|Read more...]]| | ||
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| |**Invoice (Attaching Documents)**|To control the default state of the documents attaching to invoice, created setting [[userdocs:travelwise:getting_started:settings:company_settings:mailing_settings|'OrderAttachDocumentToInvoice']] located under //Tools -> Company Settings -> Settings -> Mailing//.|All|[[userdocs:travelwise:getting_started:order:documents?&#attach_to_invoice|Read more...]]| | |**Invoice (Attaching Documents)**|To control the default state of the documents attaching to invoice, created setting [[userdocs:travelwise:getting_started:settings:company_settings:mailing_settings|'OrderAttachDocumentToInvoice']] located under //Tools -> Company Settings -> Settings -> Mailing//.|All|[[userdocs:travelwise:getting_started:order:documents?&#attach_to_invoice|Read more...]]| | ||
| |**Invoice (Deposit)**|For a new deposit amount the //total sales amount// of the invoice is suggested by default.|All|[[userdocs:travelwise:documents_management:invoice:deposits_liability|Read more...]]| | |**Invoice (Deposit)**|For a new deposit amount the //total sales amount// of the invoice is suggested by default.|All|[[userdocs:travelwise:documents_management:invoice:deposits_liability|Read more...]]| | ||
| + | |**Online Bookings Wizard**|Wizard is implemented, it collects booking information from external systems by pointing supplier and reference number (developed for HotelsPro supplier). The button and form are available in //Order ('Segments' tab) -> Auto Segments -> Import HTL//. Pending user acceptance test results.|JTB| | | ||
| |**Supplier Request**|Suppliers need child age to know which discounts to provide. The ages are displayed now next to the children names.|All|[[userdocs:travelwise:documents_management:supplier_request|Read more...]]| | |**Supplier Request**|Suppliers need child age to know which discounts to provide. The ages are displayed now next to the children names.|All|[[userdocs:travelwise:documents_management:supplier_request|Read more...]]| | ||
| ==== Improvements & Bug Fixes ==== | ==== Improvements & Bug Fixes ==== | ||
