31th January 2020

Entering Other Charges due GSA on Selling side of the pricing panel, will enable you to have a mean to raise an additional Invoice to your customer which is totally separated from any CASS- or SRA-Invoicing-run. This is mainly useful in cases when you want to charge something to a CASS-Agent of an AWB which is debited to that agent through CAS and for which the revenues (Airfreight & O/C due Carrier) is going directly to the airline.

Until today, when opening the Dispo Overview, the date-filter of the departure-from-date-field was set to be 30 days prior the user’s system date.
new as from today that default date-filter will be the today’s date of the user’s OS. Therefore the routing-lines shown will be records of either today or any future departure date.

The is a new option in Action History available. When you click the new “Show all” button, the Action History will open up and enables you to scroll vertically and see all records. This is quite useful especially in case when you want to transfer a lot of billing-records over to Dynamics. You can do that know with one single “move” marking them all at once.