Differences
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userdocs:travelwise:files:tw_release_notes:1_85_12 [2013/12/23 23:15] dokuwiki_sync created |
userdocs:travelwise:files:tw_release_notes:1_85_12 [2014/01/09 10:25] (current) tt [What's New] |
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| |**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 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 |[[userdocs:travelwise:data_loading:general_data:transfers|Read More (Transfer Types)]] | | |**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 |[[userdocs:travelwise:data_loading:general_data:transfers|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 |[[userdocs:travelwise:getting_started:settings:company_settings#brands|Read More]] | | + | |**Supplier Request** |For a //'From'// section there is a new option to display agency contact information depending on a brand set in Order.|All |[[userdocs:travelwise:documents_management:supplier_request#header|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 | | | |**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 | | | |**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 | | | ||
