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Ver. 1.85.11
Travelwise.net Release Notes
What's New
| Feature | Description | Target Consumer | Related Wiki Topic |
| BSP Report | Created new interface and reporting procedure under: Reports → BSP. One or several files can be used for comparison with new options: invoice date period from/to; max difference in local currency; expence only from invoice lines or Exp+VAT; no need to have IATA no selection since by choosing the files to compare IATA is defined. Both AGT and HOT files are supplied. | All | |
| Cancellation Conditions | To edit cancellation conditions the segment in Order should have any active status (any status except UC, XX, OZ). Before it was allowed to edit conditions only for the segments with 'OK' status. | All | Read More |
| Car Segment | Supported by all basic documents types. | All | |
| New Transfer Segment | Supported by all basic documents types. New transfer type logics replaced old 'FlightNo' control. | All | Read More (Transfer Types) |
| Company Settings | In Company Settings → Settings → Mailing: MailInvoiceBCCforAutoinvoice - whenever autoinvoice methods email documents, bcc to the addresses is sent. | All | |
| Invoice | Car segment invoicing is added. | All | |
| Itinerary | Implemented support for: www.t2t.dk online hotel segments; car segments (Billetkontoret, Agent & AgentNew reports) | All | |
| Package Rounding Logics | Special product with a rounding difference can be set now to find the way out when invoicing is impossible due to rounding validations. | All | Read More |
| Products | Increased characters amount to 100 in a 'Name' field. | All | Read More |
| User Management | Set Order type per a user and that type is going to overrule the default one each time the user creates Order. | All | Read More |
Improvements
| Feature | Description | Target Consumer |
| Car Segment | Unused information like office opening hours and etc. is dropped. | All |
| Customer | Processed data in the form is checked to be the same as in database. | All |
| Gulliver Online Booking | Essential remarks refactoring, more development to be released in the nearest updates. | Billetkontoret A/S, JTB |
| Online Hotel Segment | Hotel profile gets opened by pushing 'Details' button for the segment booked in www.farewise.dk. The segment has pension prices stored separately from main rates. And due to that, this price was not counted as segment total in several places like cancellation conditions and invoicing. While invoicing, in case there is a pension for a price, one more HTL line becomes added now after the main lines. | Billetkontoret A/S |
| Order (Internal remarks) | Buttons sequence for 'Note' is changed to be the same like for other remarks. | All |
| Supplier Request (F11 Report) | It was decided to remove the warning that there are no changes made since last sending to supplier. | All |
| Tourico Mandatory Supplements | Text is updated to look pretty in both online anf inhouse applications. | Billetkontoret A/S |
| Misc Segment | It is allowed to put 0,00 net rate. | All |
Bug Fixes
| Feature | Description | Target Consumer |
| Customer | Corrected handling fee deleting. | All |
| Offer (Invoice) | Resolved deposit saving. | All |
| Report Wizard Templates | Solved error for 'YearOnYear' report editing. | All |
| Search Hotel Rates | Corrected searching for combination of DBL & DBL+CHD rooms. | All |
| Miscellaneous | Fixed freezing of complicated forms. Multiple bug fixes and enhancements. Request the full list of released items at your local IT manager. | All |
