Remarks should be erased when the user changes the AWB status to “Created” and/or “Delete all Details” is applied when setting back an AWB from Booked to Assigned
Make Flex Report also usable for “Created” and “Assigned” AWBs for AWB-Inventory-purposes
Filter field for blocked participants and column indicating which are blocked is also needed for “Handling Companies” screen
The blocking option for Handling agents must be fully implemented
DCM PDF output to show also content from new DCM-reason free-textfields
Flex Report output must show VAT percentage values differently with % sign
Change Airline Vendor drop-down and tool-tip to show Carrier Code
Billing history – implement the search by invoice number
When we are creating a new currency, some of the fields must be automatically populated
Currency exchange rate – prevent multiplied entries for the same date
Enable possibility to delete a Vendor Group even when it is linked to vendor-airlines
Rename report “Statistics by Airline” into “Statistics by Airline & Periods”
Flight Recap Report: change/enhance behaviour of filter field “SHC”
CSR Run preview table change add new/more columns
Airfreight-Pricing-line (WT) needs to be synced/calculated INSTANTLY not only upon saving
Purchase Document – Quotes List view screen: Implement 3 additional filter fields and remove 1 filter-field and 2 columns
Purchase Invoice Checking – Change Invoice date and Posting Date to date-range fields
IATA rates are missing for origin RIX and VNO. Generic rates were populated
Remove two setting fields “Posting Period” and “Sales Appr. Limit” from User Permission set-up page
Implement Warning Modal pop-up when (admin)-users are changing default e-mail-sender addresses in Application Setup
Implement Warning Modal pop-up when changing default e-mail-sender addresses in Department Addresses
Implement Warning Modal pop-up when changing default e-mail-sender addresses in Airline Vendor-card
14 Bug-fixes
Change fixtures for the users with duplicated mail addresses
Deleting freshly created users does not work
App Setup setting: “Show VAT Reason when VAT applied” does not seem to work
Open DCMs is not considered in Invoicing Overview
Store Exchange Rate optimization – Forbid users to store the same currency inside Rate of Exchange as the one in the field “Code”
It may not be possible to add an Inactive Vendor-Airline to a Vendor Group
Sending a message – buggy sender getter
It is not possible to undo a CSR for which the “Airline Invoice Number” has been inserted