Release v3.25.0 – COS 2 Help

Feature	What's new	Helpsheet/screenshot
26 new Features & Enhancements	Correct the deadline fields implementation Deadline Time/Date: include this data in booking confirmation Change Top Ranking report Add tab “FBL” in new Airline card & relocate settings from Airline Add the Dep. Region to ratesheet duplicating Offer “Duplicate-Rate-Sheet-feature” for multiple rate-sheets in one go Booking screen: Implement the Deadline-Date and Time Disable Promo tick field in NetRateSheet when user applies Deal Code Need key-board mean to select Ops days in Timetable screen Small UI optimisation on Routing Steering panel Only allow certain user roles to create and edit/save DCMs on Booking Mask Tool for data-import of agents and agent’s contacts Small display optimisation in FBL Sending Scheduler Rates -> “Rate Sheets”: Restriction on Airline-Vendor Selection Implement Default Handlers to auto-/preselect Pick-up- and Deliver to GHA for easier Truck Manifest generating Rates->Rate Sheets: Add the Description into the Rate sheet preview Hinder user in DCM tool of being able to save lower Chg Wt than Gross Wt Change UI of COS Login screen to make COS login less “prominent” Hide the whole Overriding Commission tab in Airline vendor card Implement Intercompany filter and column in Agents menu Purchase Document Quotes: show departure date in modal-window when user searches routin-records FSU message: implement the OCI element recognition Make auto Uplift Msg auto-sending also work for FSA-msgs Optimize/fix UX/UI so that user is not able to generate reports with empty Agent-/SHC-Groups Implement new feature in batch-action on Bookings- and FBL-Overview screens: “Create Purchase Quote” Show clearer pop-up when user clicks to “soon” on preview/download/send-buttons in Invoice modal-pop-up
10 Bug-Fixes	FBL: bad fetching of the default receiver address Due GSA selling: allow DCMs as soon as DueGSA invoice exist Airline Vendor: FBL Recipients “Airport already exists” error Add a new checkbox as “Include next flight info” in Flight Dispo and Truck Dispo Create O/C due GSA Selling DCM: You cannot add more than 1 record while creating the DCM Issue when deciding on which contact to email AWB Stock: Sorting by customer number doesn’t work Show clearer pop-up when user clicks to “soon” on preview/download/send-buttons in Invoice modal-pop-up A FFR message does not populate the agent in case when the AWB is interline Process of incoming FSU msg needs to be adjusted when it contains part-shpt