See how to spontaneously unset or set the CASS-Flag on a single AWB. Especially, when it comes to unset that flag, this feature gives you now more flexibility to charge an AWB, that was meant to be charged through CASS, once in a while outside CASS i.e. by an SRA/Invoice.
Like that, accounting-users are then no longer depending on master-data-team to temporarily remove CASS-Code from Agent’s settings, which was always slowing down the process until now. Please also note, that this feature is only accessible for user, that have access to the invoicing functions in COS.
See an easy way how you can exclude (un-toggle-mark) certain AWBs or DCMs in the CargoSales Report Run screen also in case when the CSR-Run would consist of many records being spread over multiple pages on that screen.
See how to skip specific Invoice Numbers in the Document Serial Number Setup.
See how to transfer or export the data from your Invoicing runs in COS to Dynamics 365 just with a few clicks.