Invoicing documents – start using the logos uploaded through the web UI
The part shipment FSUs which do not contain volume must adjust approximate volume on the routing legs they are updating
Flight Manifest modal window: optimisation change-> “Ignore Status DEP & further” option shall be ticked by default
Optimize the behaviour of the “Airline Vendor” filter field and add filter field “Prefix” in Sales “Invoicing Overview” and Purchase “Invoicing Overview”
Change Airline Vendor drop-down and tool-tip to show Short Code Name
small UI enhancement on Netrate-sheet data-import-preview-screen
Booking Confirmation optimisation: O/C should be displayed correctly and more consistently on the message
small change-> rename an Activity Log entry
small UI change: change two titles on UI from “IATA no.” into “Vendor Number”
We need to hinder users to Check an AWB that is in status VOID in order to prevent inconsistency when AWB would get unvoided
optimize NetRatesheet content modal : Destination and Destination Region may not be selected at the same time
Front-end optimisation fix: remove any usage of Inter-Company AWB type
Add the navigation back option to the Purchase Invoice checking
Remove not needed fields from currency exchange rate UI
Add an SQL tool UI from v1 back into COS (into dev version only)
Rewrite rate triggering to update existing pricing lines instead of deleting and recreating them
Currency exchange: rename the column “Exchange Rate”
Implement CASS yes/no indicator in “Info Panel” in “Pricing” tab on booking mask
Rate search: allow the net rate search with no flight numbers given (optimisation for connected web-portals)
rename Company names on DB-level so that PDF-output-filen-names also reflect the company name properly
15 Bug-fixes
“Purchase Documents”: In case of re-posting the system does not respect the manually locked Other Charges
“RCS” FSU message without weight is incorrectly changing the weight in the subject routing leg to 0.00
Participant (vendor) structure: get rid of obsolete OC GSA / GSA Comm fields
Creating NIL FBL does not work
Export Agents with Contacts to Excel does not work anymore in both Test & Live
FWB: issue when agent data is partial
Flight Recap Report: Duplicate line
We are missing old AWB remark routes still used by some integrators
“Dispo Manifest” -> “Dispo Allocation” field: The system does not consider numbers
Outgoing messages are missing the From field
A bug occurs when I try to send a single invoice from “Resend / Download links” in Billing History
Setting the ROE (effective in the past) breaks
Separate due GSA CSR invoices – Records in export files are duplicated in specific scenario
Billing history – sort by Airline prefix or Participant Nbr fails
Prevent one and the same invoice to get distributed multiple times to the agent in specific case