Rate Sheets: The filters update after changing the company
Agent Details – Rename the “Destination Airport” field to “Delivery Airport”
The “Unk. Cargo” check box on the booking mask must not be always editable.
Booking Mask: Routing: Implement more details for the routing suggestion modal
offer option to filter date-range in filter field Invoice-Date in Billing History screen
optimize behaviour of the CSR-Run-Screen filter field Airline-Vendor
optimize the behaviour of the Airline Vendor filter field in Billing History
optimize the behaviour of the Airline Vendor filter field in O/C due GSA Selling-Run screen
optimize the behaviour of the Airline Vendor filter field in SRA-Run screen
Flex report offers now 2 new “calculated” fields: Buying Airfreight Amount PP & Buying Airfreight Amount CC
Report “Statistics by Airlines”: Add a loading screen
Report “Flight Recap” now shows also Agent Code right next to the Agent Name
CASS Run screen: Move the “Up to date” field next to “Airline”
Booking Mask: Global volume must get calculated each time user changes global Gross Weight
Bookings Overview layout changes re “AWB Copy received”
Disable Routing Validation setting idea only for Interline AWBs related to certain airline-vendors
Default Text: The filters should update after the changing the company
Table layout managing general UI
show “loader” indicator on AWB Stock Overview screen, when user applies batch-actions to AWB records
Various optimisation- and bug-fixes
Net rates: Rates are not considering weight breaks
Create AWB Stock screen: Strange “Quantity” field behavior when you change the “First AWB number”
SRA portrait invoice output does NOT show all content from Info-Text-fields / also avoid extra space on Invc Output between info-text content (no paragraphs needed)
Due Date for Invoice outputs are calculated wrongly re payment-terms: “1M” and “ENM”
Users must not be able to edit the OC due GSA Selling in DCM.
Rate searching by transfer points is not working properly in COS v2
CSR Final Run fails – maybe because of too long free text entered into field “Airline Invoice Number” in dialog-window
Billing History Date Range filters “Invoice Date Range” and “Created On Range” do not work
It’s not possible to upload rates (eRate Format)
It’s not possible to choose value only with tabbing out in the below fields
Price Group : The “Customer Number” is not displayed on all records.
Manually changed GSA commission is not properly handled in the DCM later on.
Fix Flex Report filter dialog window: remove hoover-over-pop-up showing vendor airlines short code name at Airline Prefix field because this is missleading users
Chargeable weight in Pricing panel does not sync with 0,5 KG’s
Assign AWB Stock: Delivery Message to customer is wrong – only 2 o/o 15 numbers shown on e-mail & AWB-nbrs are in wrong order also
Creating a part shipment for under 1 kg would not let the user to save it
Kilos values from Dims.-Dtls. on Dispo Manifest Output are cut off
Assign AWB Stock screen filters unused AWBs of agents wrongly
The DCO line is missing in the pdf output of the CSR of a DCM.- Only in COS 2.
Assign AWB Stock feature should NOT assign AWBs in case they are not in a continueing- Nbr-sequence
Price Group -> Add agents to price group: The “State” field doesn’t work properly
COS2 issue: Users with Roles: “Basic” & “Operations” must have access to all reports as well as to the Flex Template Mgr tool
Too limited access for users with “Basic” and “Operations” roles in COS 2.
Reports -> Statistics By Airline: It’s not possible to generate report with breakdown “Month”
Booking mask: Standard text codes do not work in OSI line 1.
The gross / chargeable weight in the DCO are shown as positive amounts.
Selling- and Billing Reference fields are causing issues when user wants to save an AWB – currently they allow too much content it seems
DCM screen issue: entering a O/C-Code in drop-down-selection should find/show O/C-Code instantly
Booking Mask -> Routing: The fields “G.Weight” and “Volume” does not updated properly
An AWB stops being included in the export file of its original separate GSA Commission invoice when a DCM is created for it.
When user assigns random Awb-s to agents through stock overview they have the same Assign number even thou they are not in sequence
“Dispo Alloc” field doesn’t convert lowercase letters to uppercase if you insert “Standard text” code
Timetable Add Flight dialog window should NOT allow lower case letters in fields: Aircraft Type nor in Trucker Code
Bookings Overview is losing filter values
Statistics by Airline Report filter fields should NOT be displayed cut off
The date it’s not populated properly
Standard text codes do not work in free-text-fields in dialog window to generate Manifests
When user bulk deletes stock AWBs selected AWBs stay selected after data reload
Key Stroke CTRL + F2 doesn’t work properly
Other Charges bulk PATCH is not working properly
Booking is recalculating and overwriting locked pricing lines
disabled Save button causes wrong/strange pop-up, when user hits the F2 key to save (when COS legacy keystroke is set)
Operations -> Irregularities: Does not work anymore in LIVE server
Saving process removes just entered O/C due Carrier (collect)
Small mistake in checkbox label name
GSA commission is not calculated when both departure and destination are included as a rule.
Part Shipment issue: when user enters another Volume value inside the Part-Shipment dialog-pop-up, COS may not undo that manual entry
Pricing Panel shows wrong Totals in the Other Charges subtotals