Version 1.0.2

This release makes Travel Business Connector ready for use outside Sweden, adds a new queue for missing destinations, and lets you credit non-flight bookings without waiting for a file from the booking system.

New Features

• Missing Destination Queue -- Hotel, car rental, and ground transport bookings need a known destination code, because the destination decides the region and thereby the item and the VAT on the service fee. Bookings with an unknown code now land in a dedicated queue where you add the destination and the import is processed again automatically.
• Manual refund from a posted invoice -- Select the non-flight lines on a posted sales invoice and choose Create Manual Refund to create a credit memo with the correct booking and service fee lines. Service fee lines and non-travel lines in your selection are skipped automatically.
• AIR Posting Setup -- G/L accounts for travel revenue are now configured per product type, booking type, and payment method in their own setup table, reachable directly from AIR Setup. A configuration package is available to load a standard setup during onboarding.

Improvements

• Item defaults for new items -- AIR Setup has a new Item Defaults section with a default unit of measure, general product posting group, and VAT product posting group. These are suggested when someone creates a new item from the item card, so travel items are set up consistently.
• Configurable web booking identifier -- The marker that identifies a booking from your online booking tool is now a setting in AIR Setup instead of a fixed value. Bookings recognised as web bookings use the customer's voucher default and their own item mappings.
• No more hardcoded Swedish codes -- Posting groups, units of measure, and similar codes are no longer assumed to follow the Swedish standard. Each company can now use its own codes, which makes the extension usable in other countries.
• Refreshed documentation site -- The user guide has a new look and is fully rebranded to Travel Business Connector.

Removed

• Swedbank XML payment import -- The legacy Swedbank payment file import has been removed. Payment import is handled through standard Business Central bank functionality instead. If you still use Swedbank files, talk to your partner before upgrading.

Upgrade Notes

This version requires Business Central v26.0 or later. After upgrading:

1. Open AIR Setup and fill in the new Item Defaults fields with the codes your company uses, and check the Web Booking Identifier.
2. Review AIR Posting Setup so every combination you sell has the correct accounts.
3. Add the destination codes you already use to the AIR Destinations list, so that hotel and car rental bookings do not stop in the new queue.

If you have questions about this release, contact your TBC administrator.