Offer a mean for users to remove pending DCM without assistance from developer
Change Valid-on-Date filter field and default date pre-population in it on Netrate-sheet list view screen
The blocking option for Truckers must be fully implemented. (“Utilities” -> “Trucking Companies”)
Cargo Sales Report: Improve the “AWB Number” field
Bookings Overview enhancement: Implement additional filed/column on Default view template for “Uplift Info”
Remove test company from analytics
Implement new option in modal pop-up when creating Truck Manifest to Hide Dimension details on PDF output
Limit the user access for certain roles
Billing History: Undo CSRC with pending DCM should not be possible
Disallow the Unchecking of AWBs that are in status Closed
The FPDI package is obsolete – update with new one
FBL creation: force only one set of routing’s Dep/Dest, for one FBL
Timetable: Implement inline creation
Switching from one Company to another in COS on one browser-tab should instantly also show new/other entity name on all other browser-tabs
AWB Stock Overview screen fix: Disable batch-action-function “Change Department” in case user has toggle-marked AWBs that are in status Invcd Sell, Buy, Closed or Void
The system should ignore upper-/lower-case letters on DB level for email address forget password
Modify entity deleting listener to delete related pricing comments once prices are not deleted anymore
Remove unused (non-functional?) fields from UI in Agent settings
Department addresses: when small-caps in address causes emails to fail
Implement 2 new batch-actions in AWB Stock Overview: “Set to Checked and “Set to Not-Checked”
Database: rename some entities
18 Bug-fixes
It must NOT be possible to save an O/C due GSA Selling DCM without any changes
Buying DCM records are missing in Flex Finance report for invoiced records
Flight Recap report has incorrectly displayed data under “Flight No #” column
Agent Groups: Unable to edit Code of agent groups
Utilities -> Airline Vendor: The inactive function does not work anymore
O/C due Carrier are added in the export file of an invoice for AWBs which are with Collect (CC) other charges
Reports->Statistics by Airline: It’s not possible to remove selected SHC code
Incorrectly structured FWB messages generated from COS
Implement “Airline Invoice Number” as a DCM-changeable field
“Airline Invoice Number” of a CSR of a DCM is not considered in “Purchase Invoice Checking” tool
Booking Mask: The system does not erase the “Latest Remarks”
User not able to download or recreate CSRA from billing history
Rates->Pricing not triggered when only Rate Sheets with Deal Codes exist
It is not possible to run a Flex Sales report with AWB nr as criteria
FFR message processing fails in specific case
It is not possible to pull a Flex Finance report for particular sales or purchase document
Participants: Unable to delete Trucker
Vendor Group: Filters are not working unless Reset is selected