27th April 2022 – COS 2 Help

Feature	What's new	Helpsheet/screenshot
22 Features & Enhancements	Change UI behaviour on Booking Overview, when user tries to use Set Booked to Flown Make Airline-field mandatory when storing/updating new Remote system code (Alternative agent code) Implement “Primary-Vendor” in Vendor-Group Setup to be used for generating Exportfile of the CSR (only purchase-side) for D365 Small UI-optimisation in Purchase Documents Quotes screen: show code-descriptions in the drop-down-selections of the Entitlement Code and the O/C Code Add pagination and change sorting for GSA-Commission table in Vendor Airline details screen Selling and buying reference in Booking are not fully displayed when text is long Increase selling and buying reference fields on Awb to 100 characters Time table: compress the existing time tables FFR process: optimize process in case dimension details will contain dims values 1 / 1 / 1 Address Books: The filters should update after the changing the company Purchase Invoice Checking screen: Combine some batch-actions into one dialog-window Small UI enhancement on Rate-Sheet List view and in Rate-Sheet criteria re Volume-Ratio field Rates->Other Charges: Introduce new filter field – Prefix Exportfiles Selling & Buying for D365 should take O/C-description from Pricing lines of AWB Purchase Invoice Checking: Include the Comments inside the export files Update Transferred icon instantly when transfer took place. Currently user needs to reload page manually The IATA rates for origin country Estonia (EE) are in USD currency but they must be in EUR currency. Flight Recap report: add 3 more options to show OSI1&2, SSR1&2 and Dispo&Truck Info Purchase Invoice Checking: Show O/C codes “BKD” FSU and “RCS” FSU must update the global volume of an AWB if it is not a part shipment FSU. 2 fields DCM reason Selling and DCM reason Buying must be available in Flex Report Messages Overview – implement refresh button
8 Bug-fixes	O/C description entered in DCM screen is NOT reflected in Pricing lines on pricing screen on Booking mask The totals calculation for DCMs doesn’t work correctly for Due GSA DCMs Under Region add validation so that / is disallowed to be used as region code CSR Exportfile wrong Airline Vendor in DCO Irregularities Overview: inline-editing issue – changing Irregularity code doesn’t get saved Booking Mask -> “Functions” -> “Copy from Booking”: The contact is not copied properly Sent messages pop-up-window does not display the SITA sender address Purchase Invoice Checking – Invoice number not getting populated