29 August 2019

There are two new fields available in the Flex Report (“Booked by” and “Booked on”) by which you can see which user has set which AWB to Status “Booked” and on what date. That data is taken from the Activity logs.

– Options to filter Created AWBs of different and no Departments
– Instant preview of Created AWBs on the left side preview-window as well as Assigned AWBs on the right side preview-window
– System optimisation of the scanning logic of the AWB-Stock, in order that the system will fill-up “gaps” in the xisting Created AWB-Stock, proposing new assigned Number series accordingly.

While having an AWB in status “Assigned”, there is a new feature, by which you can simply delete the entered booking details and keep the AWB in status Assigned.

– new option to share&post lumpsums also to alle other entitlement groups Buying Other Charges such as: “due GSA”, due Carrier, due Extra (until now only “due None” was possible)
– new is also that the Total figures of all AWB details are now displayed on the Quote itself