Release v2.10.0 – COS 2 Help

Feature	What's new	Helpsheet/screenshot
23 Features & Enhancements	An external tool will be needed for testing “Track and Trace” with the new routing structure TimeTable: Increase the AutoSave for “Aircraft Type” COS tests fixing Booking Mask -> Pricings tab -> AWB Number field: You must be able to enter a number even on an empty booking Flight/rates search: don’t call the same rate search multiple times VAT Setup: Implement a new criteria Change request re participants’ Contacts in dialog-window “Add Contact”: no fields shall be mandatory to create a new contact Billing History: We should prevent the deletion of original invoice in case a DCM was created for CSRA and SINV+ AWB Stock Overview Export to Excel-button optimisation fix: enable button to allow more than 5000 records and set limit at 10’000 Other Charges Management: We need to add “None” option in Dep.- and Dest.-Region filter-fields Implement: XWB messages processing Booking Mask optimisation: hinder users to enter more than the max allowed of chars in 5 fields Booking overview – User with limitation should also not see any selling nor buying rates on screen nor Export to Excel feature Purchase Invoice Checking – Optimize the Other Charge description Change/enhancement re Export-File for D365 of the CSR (Purchase-Billing-Data) to show the Intercompany-Number iso Primary-Vendor-/Vendor-Number Remove field AWB.Id_Actual_Airline_Vendor Rates->Other Charges: Update and Duplicate optimisation Optimize the flight schedule search Multi flight search – new parameter for how many days to search ahead from start date Flight schedules: enable the combination of flight legs by partner carriers Flight searching API: allow to send both partnered and non-partnered carriers Multi-flight search, case of multi-leg flights: use multiple flights per day Flight searching API: allow to send both partnered and non-partnered carriers
9 Bug-fixes	It is not possible to recreate a PDF for “separate invoicing” when DCM exists Live system: RAM overload Resend AWB Stock Delivery function on AWB-Stock-Overview for AWBs that were assigned on this screen, ends up in an error Setup -> “Company Info” -> “Invoicing”: The modal does not open when you click on cogwheel icon Truck Manifest option “Include Next Flight Info” does not work properly on all scenarios The project code is being regarded as a value in the reports. Rate Sheet filter option doesn’t seems to work correctly when updating only valid on date When we send XWB out from COS, parts of the message are included twice in the containing of the message. CSR Run: Due GSA or GSA Commission sales invoices shown wrong VAT Item group