Release v2.9.0 – COS 2 Help

Feature	What's new	Helpsheet/screenshot
22 Features & Enhancements	Implement security measure to block user account when more than 3 failed login attempts are done Flex Sales Report: implement new filter-option “SHC” Change request re Quotes posting rules only re O/C due None costs – such costs shall now also be posted to Checked AWBs It must be possible to completely delete a freshly added OC inside a Selling-, Buying and Both-sides-DCM Optimize Admin-batch-run: “Retrigger Selling / Buying Currency” runs should also work for AWB in status Created and/or Assigned Incorporate sending out of FSU-msgs into “Set to Flown” and “set to DEP” batch-actions Implement new field to store default receiver’s setting in agent Contacts for sending out FSU msgs & Change logic when FSU-msgs are sent out Implement new feature in Airline Vendor Messaging settings: “Send FSU-Messages automatically” Implement new feature/field in Airline Vendor settings titled: “Intercompany Code” Allow “Blocked” tick-option on Agentcard again for users having user-role “Operations extended” Create booking (API): start using the default department ID, when missing Implement small option in Truck Manifest modal-window titled: Hide “Truck” in Manifest-title Prevent bugs when recreating PDFs for “separate invoicings” – when DCM exists Bookings Overview: The “Standard Text” must be available for the same fields as in the “Booking Mask” API: Fetch all rates: the flightNumbers param is not really optional Refactor the Flex service – clearly separate different flex types Timetable Maintenance: Make the “Aircraft Type” field mandatory Remove ROE delete from “Currencies” management and add Modified by and Modified on Remove the not used Action-History linking field from the AWB Improve structure of link-table for AWB – Action Histories Flight schedule propose API – implement the buying-side rates It must be possible to send/receive messages addressed to SITA addresses within the Test server
11 Bug-fixes	Document Serial Numbering issue: changes must also get saved/validated when user uses the mouse-click somewhere outside the field AWB-Stock – Stock Overview – Assign to Agent – avoid multiple users to assign same AWB nbr within the same moment Incorrect Buying total amount for an AWB in the CSR in specific occasion Other Charges -> Sorting some columns have strange ORDER BY A message confirming that the airline vendor is saved is not shown after saving of airline vendor Invoicing Overview -> “AWBs ready to bill” column: The system does not load the information from the stock Purchase Documents: Filter issues CSR check run includes both CASS / NON CASS AWB’S even when CSR Run is set to CASS Only DB-backup is not deleting temporary database An AWB which is supposed to belong to the June Flex Finance report is being included in July Flex Finance report Bookings Overview sorting by Vendor Short Name throws an error