Small layout fix on SRA Portrait Invoice PDF output
Tops Report optimisation fix: whenuser ticks output option “Group Agent Offices” – show Agent Codes and Names differently
2 small UI fixes on Rate-sheet list view -> widen distance between tick-fields “Both” (for PP/CC) and “Sell”-tickfield & between “Days” and “Deal” columns
Create new User Role called “Manage Document Serial Numbers”
Adjust process when adding a new Vendor-Airline to auto-populate some more fields
Purchase Invoice Checking: Change the O/C description inside the Export files
Purchase Invoice Checking screen UI fix: in O/C Code filter field selector-> display also O/C Code descriptions
It must be mandatory for the Agent to have CASS region.
Messages: enable the data selection on the message popup
Change request: Billing Dates may no longer get synchronized in not-Checked AWBs that are in Status Invoiced Selling or Invoice Buying
small layout enhancements on Dispo- and Truck-Manifest to show more SHC on PDF-Output
DCM screen optimisation: make behaviour of pricing-lines for user-friendly
Accounts Posting Setup: The filters should update after the changing the company
Setup -> Message Processing Templates: The filters should update after the changing the company
Sales Setup: The page should update after the changing the company
Data Import Settings: The filters should update after the changing the company
Booking Date should be part of AWB Stock Overview screen
Purchase -> Check Incoming Invoices: The filters should update after the changing the company
small optimisations re Add Airline Vendor modal-pop-up
Billing History: Transfer – prompt the user with a message after successfully transferred the file.
small UI optimisation on report screen Flex Sales
Bank Account: The filters should update after the changing the company
Booking- and Dispo Manifest modal window: optimisation change-> “Ignore Status DEP & further” option shall be ticked by default
13 Bug-fixes
Rounding issue prevents saving on the booking mask in specific case.
incoming FWB received by email contain additional SMI in text-body causing non-processing problem
Rates -> “Region”: It is not possible to remove already assigned airline
Deal bulk delete is failing
Net Rates screen UI issue: Horizontal Scroll-Bar should be visible when browser is at normal 100% zoom
Irregularities: Prefix and AWB Number filters not working
Booking -> Irregularities: Show a SnackBar-pop-up when the message is sent
OC due GSA pricing created by DCM is deleted after AWB save
Message processing
Rate Sheets: Unable to input/modify Flight number
SRA Preview screen should display money-figures rounded to 2 decimals and weight-figures to 1 decimal
Booking Mask -> “Copy” function: The value shown in “Total Volume” is not correct
The option that must include the remaining records does not work