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Table of Contents
Ver. 15.2
See WIs initiated by users delivered in the current version.
Travelwise.net Release Notes
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What's New
| 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 | 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 | Read more... |
| Credit Control | Moved SupplierInvoiceRefNo to InvoiceVoucher table and made a lot of rearrangements to solve a problem in old creditor control (based on SupplierInvoiceNo saved on voucher). Due to keeping InvoiceNo on voucher, system counted voucher as 'paid' even if credit note has been issued. Company could loose money because cancelled service has been already paid to supplier. | All | Read more... |
| Customer Payment | To save the time, if there is the only invoice which matches the sum inserted, it gets autoselected by itself. | All | |
| 'Deposits & Liability' Report | Att from Invoice is included in the report. E-mail for all the lines with empty e-mail address is unchecked, but Print option for them is enabled because of that. Created default e-mail 'from' address and mail body template with tags: customer, from/to dates. Before proceeding with actions like Preview, Print, E-mail, a confirmation message to continue or cancel the operation pops up. | All | Read more... |
| Descriptions for Voucher | For Hotel, Transfer, Sighseeing descriptions are displayed according to priorities. | All | Read more... |
| E-ticket | QR code is generated in the bottom if 'Log in url' has value, but 'Log in text' and 'Log in picture' are empty (in Tools → General Data → Flights → Airlines). Moved login/info boxes to the line with issuing office. | All | Read more... |
| Flight Segment (PNR Edit) | Amount of all types of paxes is counted and displayed in a grid and is taken in invoice for a group department. It is possible to change the amount manually in case it is needed to connect/disconnect a passenger from a group. | All | Read more... |
| Grid Editing | Hide the columns you don't need and set the exact sizing by a new editing form launched by 1 right click on any column title in any grid of application. | All | Read more... |
| Hotel Data Import | Implemented generating when there are several codes of the same hotel. | All | Read more... |
| IATATAX | Added logic to automatically deduct the custom taxes (like YQ/YR) from IATATAX. It becomes activated if the taxes are inserted in Tools → Company Settings → Products for 'IATATAX2' product. IATATAX2 invoice line format is controlled commonly with IATATAX under Tools → Company Settings → Settings → Invoicing → InvoiceLineFormatIATATAX2. IATATAX2 product setting is required for invoicing only when the tax codes are in it and they exist in a particular ticket. | Billetkontoret A/S | |
| Invoice | Added functionality for 'copy exp from sell' setting from Products. | All | Read more... |
| Invoice (Attaching Documents) | To control the default state of the documents attaching to invoice, created setting 'OrderAttachDocumentToInvoice' located under Tools → Company Settings → Settings → Mailing. | All | Read more... |
| Invoice (Deposit) | For a new deposit amount the total sales amount of the invoice is suggested by default. | All | 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. | JTB | |
| Supplier Request | Suppliers need child age to know which discounts to provide. The ages are displayed now next to the children names. | All | Read more... |
Improvements & Bug Fixes
| Feature | Description | Target Consumer | Related Wiki Topic |
|---|---|---|---|
| Car Segment | Full driver name is displayed. | All | |
| Contract | 'To' date gets autocompleted when insert amount of days. | All | Read more... |
| Customer Accounts | Invoice number exported to MS Excel recognized there as a numeric value automatically. | All | Read more... |
| Customer Payment | It was decided to get rid of the old warning 'Payments only with the same date can be transferred per file'. | All | |
| Implemented standard validation for all e-mail fields in application. It is allowed to insert several e-mails in a row (separated by ';'). | All | ||
| Quick Launch Panel | Becomes autohidden after opening by itself if not locked on the screen by user. | All | Read more... |
| Search Hotel Rates, Transfer/Sightseeing Rates | Filtered out the locked customers. | All | Read more... |
| Miscellaneous | Multiple bug fixes and enhancements. Request the full list of released items at your local IT manager. | All |
