Release Information Week 23 2020

Released on W23 - June 1st to June 5th

Travel 

Production Date: June 3rd

• Previously, subscription fares returned via the Sabre GDS were either not being displayed or were not available to book. This has now been corrected as follows:
  • Incorrect fares which cannot be booked have been completely removed.
  • More subscription fares are displayed compared to the previous situation.
  • The number of flights without subscription fares has been considerably reduced.
• Fixed the issues where booking was prevented because of incorrect custom field validations.
• German Rail | Form of Identification is not required for Rail bookings with online ticket delivery mode
• Currently, travelers can use a bank card as a means of identification to collect a ticket at the SNCF self-service machine located at the station.
  From June 11, 2020, SNCF will no longer allow it.
  Travelers must imperatively use the number in the PNR and the family name associated with this PNR to withdraw a ticket.
• GDS Profile Sync | Include company level Approval details when user-level approval is not configured
• Bene Rail | Fixed Batch requeuing PNR's every 20 minutes incorrectly

Features / Fixes Currently Being Tested for Our Next Releases

Administration

Tentative Production Date: W24

• Previously, if a custom field with a large number of possible values resulted in a multi-page display on the Edit Custom Field screen of the Administration site, the display would initially list all page numbers. Doing so could in some cases cause delays and display freezes.
  This has now been changed so that only the first 10 pages of values are listed, together with the total number of pages. Users can then click to sequence through the list of remaining page numbers, 10 at a time, and choose a page of values to display.
• Fixed the issue with "Expense Cap Rules" settings where we were losing some configurations after reconnection to the Administration Enterprise site after multiple edits.
• Performance improvement of more than 85% for user search in "Support" tab of Administration Enterprise site.

Expense

Tentative Production Date: June 08th

• The format of the PDF report containing the details of selected expense reports has been enhanced for improved readability in the following locations of the Traveldoo application:
  • on the Receipts tab of the Extraction module
  • the Print and PDF Export of expense reports.

The new format is already available on Traveldoo Test environment.

Travel

Tentative Production Date: W24

• Fixed the issue with drop location not recognized in Galileo for a Car booking.