Released on Week 42 - October 12th to October 16th
Administration
Production Date: October 12th
- It is now possible to configure Hotel rules (max daily rate) on Non IATA city locations.
- An issue regarding expense delegate deletion in user profile on Administration module was introduced by a performance improvement. This problem is now solved and the expense delegate can be removed again.
- Admin can now allow Japanese as a selectable language in the admin content.
Production Date: October 14th
- Due to technical improvement, we introduced a regression on the profile synchronization in light administration site which prevented any uploading. This problem is now solved.
Invoice
Production Date: October 13th
- Add commission fees in Invoice module for Amex BTA & price tracking feature.
Travel
Production Date: October 12th
- Fixed the price difference after booking for Avis car rentals.
Features / Fixes Currently Being Tested for Our Next Releases
Expense
Tentative Production Date: TBD
- Increased Passenger Rate precision to now include decimals as it previously could only save an integer.
- German Perdiem: Fixed a bug for cases where the trip is on 2 different dates but less than 24 hours.
Import
Tentative Production Date: TBD
- New XML format in standard HR Feed interface to more easily manage add/delete instructions for a profile's Arrangers and Approvers.
Travel
Tentative Production Date: Week 43
- Fixed issue when creating passive segment while booking hotels from Hotel Property Directory.
- Fixed Guarantee length issue for OHH customers.
- Improved hotel results display, filtering out unavailable hotels that were displaying for a particular customer configuration.
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