Table of Contents

Ver. 1.85.12

Travelwise.net Release Notes

What's New

Feature Description Target Consumer Related Wiki Topic
Check for Updates It is possible to force update or recheck if the version is up-to-date by main menu: Help → Check for Updates. All
Credit Card Invoicing There is a new exception, when Credit Card (CC) should be treated as a cash. It refers only to 'eNett' CC type. All Read More
Customer Payment Interface and content improvements: added more visible relations with Order number, increased validations and usability. All
Customer Payment Draft The origin logic is revealed so that now it is possible to transfer different origins of payment based on its own source and not main origin (IBE, Manual, etc. - implemented for www.ticket2travel.dk payment procedure to transfer such prepayments separately). Billetkontoret A/S
Customer Confirmation, Supplier Request Replaced for transfer segment the arrival/departure with corresponding types, as before only flight no was used and now there is a new 'type' functionality. Instead of Time: Arrival time/Departure time is shown. All Read More (Transfer Types)
Supplier Request For a 'From' section there is a new option to display agency contact information depending on a brand set in Order.All Read More
Gulliver Online Pensions information was not sufficient without basis code, which text is parsed now and goes after the breakfast. In a supplier xml file the codes are <Basis Code=“D”>breakfast and dinner</Basis> <Breakfast Code=“F”>Full</Breakfast> Billetkontoret A/S, JTB
Customer Report Reports → Customer reports → Customer Report. Title in the report was unified to be used by any company. 'PaymentTerm' column is added representing a name of payment term from invoice. All
Internal Remarks 'Group/Queue' column is added in 'Internal Remarks' grid for 'Customer', 'Order', 'Invoice' forms. All
Invoice 'Att' field autocomplete is changed. Information inserted in a customer profile always overrules what is written in Order. All Read More
Invoice Remarks A small subtab for invoice remarks is moved from a form 'header' part to a new 'Public remarks' tab in the main row of invoice tabs (its place is between 'Passengers' and 'Internal remarks' tabs ). Rich text is supported. Old tab with a tooltip for users 'Please use “Public remarks” tab below.' is kept there, so that users could get used to the change. All
Itinerary Created 'Customize description' option to overrule the default hotel description in Itinerary report. All Read More

Improvements

Feature Description Target Consumer
Agents Itinerary Layout enhancements related to caption, content (segments format) and supplier information.All
Customer Internal remarks interface and validations are changed to the common remarks style in Application.All
Invoice Arrival Date is not validated for issued invoices to escape problems on preview, printing or mailing of those invoices, which miss it. Only relevant (not locked) suppliers are displayed in a dropdown list for invoice lines.All
Itinerary Solved situations, when middle name was out of the passenger name format and started with the small letter.All
New Transfer Segment Added TBA function, like in old segment added checkbox enabling 'Has time' timebox checked by default (containing either valid time or TBA). Timebox gets opened and becomes mandatory filled with time or TBA. If user disables the checkbox, then timebox becomes disabled and time is not mandatory (empty time for segment).All
Order A set of procedures to increase data velocity, including loading asynchronously.All
PNR Hotel Fixed parsing with specific conditions ('VV-;;' was ignored, had to change it to 'VV-;DKK0;').All
Report Wizard Corrected generic package logic. Generic type determines only those invoice lines from Order, where it has: invoice line with the product IATA and an invoice line with a product with the attribute 'ground arrangement' OR invoice lines with two different products with the attribute 'ground arrangement'.All
Transfer Invoices Removed validation 'Only invoices with the same date can be transferred per file' for CODA and Axapta. AirPlus format transfer corrections (including MA (document number, missing mandatory fields), BSP (document validity and number, format, empty spaces)).All

Bug Fixes

Feature Description
External Canx Conditions All fees are displayed in hotel segment.
Order Excluded reason of error 'System exception' on opening specific Orders with hotels.
Queue Management Corrected searching when action date is empty.
Miscellaneous Request the full list of released items at your local IT manager.

Trace: • Ver. 1.85.12