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•Passenger counts could sometimes be incorrect on seat plan none tours. This has now been resolved.
•When printing confirmations any existing temp files are erased before creating a new one. In very rare circumstances the old information wasn't being being cleared by the previous method of simply creating the file again.
•An issue with ATOL reports no printing correctly on occasion has been fixed.
•The balance due date is now exported to the Excel version of the agent statement output.
•It is now possible to have a different confirmation report layout for each brand set up in t3.
•A new alpha/numeric voucher code has been implemented for added security.