Differences
This shows you the differences between two versions of the page.
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userdocs:travelwise:files:tw_release_notes:1_85_13 [2014/01/20 20:19] tt [What's New] |
userdocs:travelwise:files:tw_release_notes:1_85_13 [2014/02/03 19:42] (current) dokuwiki_sync |
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| ==== What's New ==== | ==== What's New ==== | ||
| ^ Feature ^ Description ^ Target Consumer ^ Related Wiki Topic ^ | ^ Feature ^ Description ^ Target Consumer ^ Related Wiki Topic ^ | ||
| - | |**Car Segment** |Sell price is rounded to the next 5 in case it is written automatically and is not rounded when it is typed in manually. |All | | | + | |**Car** |Sell price is rounded to the next 5 in case it is written automatically and is not rounded when it is typed in manually. |All | | |
| |**Customer** |In //'Fees'// tab in //'Hotel Markups'// grid more product types are added: //Transfer, Sightseeing, Misc//. //'Per night'// amount category is not selectable as not relevant for them. Same options available at //Master Entry -> Hotel Markups//. The setting at the current step does not influence any other parts of the program. Implemented deleting of the customer code in //'Features'// tab with 'Delete' key. |Billetkontoret A/S | | | |**Customer** |In //'Fees'// tab in //'Hotel Markups'// grid more product types are added: //Transfer, Sightseeing, Misc//. //'Per night'// amount category is not selectable as not relevant for them. Same options available at //Master Entry -> Hotel Markups//. The setting at the current step does not influence any other parts of the program. Implemented deleting of the customer code in //'Features'// tab with 'Delete' key. |Billetkontoret A/S | | | ||
| |**Invoice** |Changed logic for a VAT from PNR calculation: VAT amounts in a PNR and Application are exactly the same now. Implemented additional package calculation settings and rules. |All |[[userdocs:travelwise:calculations:vat:vat_from_pnr|VAT from PNR]]. [[userdocs:travelwise:documents_management:invoice:package_rounding_difference|New in package calculation.]] | | |**Invoice** |Changed logic for a VAT from PNR calculation: VAT amounts in a PNR and Application are exactly the same now. Implemented additional package calculation settings and rules. |All |[[userdocs:travelwise:calculations:vat:vat_from_pnr|VAT from PNR]]. [[userdocs:travelwise:documents_management:invoice:package_rounding_difference|New in package calculation.]] | | ||
