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userdocs:travelwise:files:tw_release_notes:16_05 [2016/08/29 00:24] dokuwiki_sync created |
userdocs:travelwise:files:tw_release_notes:16_05 [2016/09/20 05:01] (current) dokuwiki_sync |
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| |**New Search Hotel Rates**|Made refactoring for a faster search with asynchronously returned results.|All |[[wi>#18105|18105]]| | |**New Search Hotel Rates**|Made refactoring for a faster search with asynchronously returned results.|All |[[wi>#18105|18105]]| | ||
| |**Report Wizard (Invoiced Data)**|Added [[userdocs:travelwise:reporting:wizard:report_wizard#step_5_required|PNR Creation Date]] field in the end of the export grid. It is picked from non-OZ flight segment related to flights tickets linked to each line in the Invoice. In case there are several PNRs in the same invocie line, then the earliest creation date is taken. When there are no flight tickets, the field is blank.|All |[[wi>#18173|18173]]| | |**Report Wizard (Invoiced Data)**|Added [[userdocs:travelwise:reporting:wizard:report_wizard#step_5_required|PNR Creation Date]] field in the end of the export grid. It is picked from non-OZ flight segment related to flights tickets linked to each line in the Invoice. In case there are several PNRs in the same invocie line, then the earliest creation date is taken. When there are no flight tickets, the field is blank.|All |[[wi>#18173|18173]]| | ||
| + | |**Search Hotel Rates**|If supplier has [[userdocs:travelwise:data_loading:supplier|commission]], it is deducted from price we get from XML feed. This affects only the matched online hotels booked in TW/FW/T2T, booking on web and offline hotels is not affected.|All |[[wi>#19232|19232]]| | ||
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| ==== Improvements & Bug Fixes ==== | ==== Improvements & Bug Fixes ==== | ||
| ^ Feature ^ Description ^ Target Consumer ^ Source ^ | ^ Feature ^ Description ^ Target Consumer ^ Source ^ | ||
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| |**Invoice**|Locked the grid for //internal invoice remark// creation for the //issued invoice//. It is not possible either by button or from grid.|All |[[wi>#18259|18259]]| | |**Invoice**|Locked the grid for //internal invoice remark// creation for the //issued invoice//. It is not possible either by button or from grid.|All |[[wi>#18259|18259]]| | ||
| |**Transfer Invoices**|The list of Invoices appears in several seconds. |All |[[wi>#19760|19760]]| | |**Transfer Invoices**|The list of Invoices appears in several seconds. |All |[[wi>#19760|19760]]| | ||
| - | |**Miscellaneous**|Multiple bug fixes and enhancements. Request the full list of released items at your local IT manager. |All | | | + | |**Miscellaneous**|Fixed getting group passenger from Worldspan PNRs. Multiple bug fixes and enhancements. Request the full list of released items at your local IT manager. |All | | |
