Release v2.4.0 – COS 2 Help

Feature	What's new	Helpsheet/screenshot
20 Features & Enhancements	Switching from one company to another on current browser-tab should instantly also show new company name on all other browser-tabs Airline Vendor card UI changes: Relocate certain fields from one tab to another Timetable: Implement inline editing Irregularities -> Send Info to Agent: Now offers the option “Copy to Clipboard” inside pop-up-modal FSU message without weight is incorrectly changing the weight in the subject routing leg to 0.00. Users should not be able to upload files with # sign in file name implement “last modified” in Document Serial Number setup Disallow the Unchecking of AWBs that are in status Closed Optimize Remarks on Booking Mask: sort entered remarks differently – newest must be displayed on the top Adjust Exportfile for the CSR (purchase billing data only) for D365 Implement new option in modal pop-up when creating Dispo Manifest to Hide Dimension details on PDF output Message importing: incoming message acceptance & filtering Implement 2 new batch-actions in AWB Stock Overview: Set to Checked and Set to Not-Checked Utilities -> Timetable Maintenance: We should change the Airline Code field to search as per real Airlines iso Airline Vendor Create a new user role – Participant Maintenance Improve UX on Booking Mask: Place cursor focus in prefix-part of AWB Nbr field when user opens up Booking Mask and also when user opens Operations tab The description of the freshly added OCs must be always editable in a pending DCM Allow also user role “Operation Maintenance” to define (tick) a Primary Vendor in Vendor-Group details setup Filter field for blocked participants and column indicating which are the blocked participants is needed for Trucking Companies screen Default Text feature does not work properly when criteria “Airline” is applied – we need to change this criteria to be no longer related to Airline-Vendor (participants) but to general Airline setup
18 Bug-fixes	Clean up the production DB from not valid airports (Routing lines) When we apply sorting in an agent group, the records disappear (Rates -> Agent Groups) Selling/Buying references in AWB need to work with 100 characters Fix irritating in-line-editing behaviour on Document Serial Numbering screen Prevent input of minus values in Pricing lines using NL keyboard DCO with landscape SRA Output Layout doesn’t show any amounts Distorted Flex Sales report behaviour in case when AWBs on status Void are included in it CSR Undo: unset the optionally set AirlineInvoiceNumber from related documents Logos from companies are disappearing in Live system Setup -> Default Handling Agents: The editing does not work properly when you remove values Error when deciding the SMI line in the message The containing of Contact person field from the booking mask is not copied to the shipments booked by the Prebooking tool Roles and Permission: It is not possible to assign “Operations Agents” role Routing: Lowercase letters and letters limit Agent: editing primary contact resets the primary flag Rate Sheets: Rate triggering by operation Day doesn’t function properly Warning dialog-pop-up does not appear when user undergoes minimum amount of Created AWBs Purchase Documents: The “Distributed by” field is not saved properly after Save & Post