1. COS 2 Help
  2. System updates
  3. Release v2.6.0

Release v2.6.0

Release date: 24 July 2022

Feature What's new Helpsheet/screenshot
15 Features & Enhancements
  • Purchase Documents: When you post two different Quotes with same O/C-code to same AWB, COS must show pop-up and update that O/C with latest posted Quote
  • Implement new company creation modal and API
  • Allow changing O/C-description only with DCM for O/C due GSA Selling
  • When updating AWBs, recognize the call from remote 3rd party and mark it in activity log
  • Please change the name of “Posting date” option in “Exchange Rate Date” field in “Application Setup”
  • Show some kind of Indicator on UI when/after an Update is loaded
  • Improve handling of Department and Project data for the AWB
  • Show warning modal-pop-up to user when user is storing too long Default Text in free text field
  • Rate Sheets: Implement new filters
  • AWB Stock Delivery Note: We need to create the same pop-up-modal as for “Uplift Info”
  • Optimize Purchase Invoice Checking screen: disallow the “Change Vendor” batch-function on any pricing-line other than O/C Due None and show vendor-airline on all other pricing-records
  • CSR Export file: wrong display of Doc. Number and Invoicing Number.
  • Clones: Flight schedule propose API – implement the buying rates
  • Limit the user access to modify, create or delete participants for certain roles
  • Show animated COS logo on login-screen
15 Bug-Fixes
  • Processing incoming SITA-as-email messages
  • Issue with procedure used for creating new companies
  • Unable to delete Airline Vendor
  • Booking confirmation shows object error while clicking copy to clipboard
  • An issue with the Flex Finance report for Not Invoiced records.
  • Small UI change field title of Date filter field in Ratesheets list view screen
  • Booking mask: Unable to save a booking, if dimensions details were uploaded aforehand
  • Reports->Flex Sales: Can’t run Flex unless AWB Number is filled
  • Search by Customer Number in Add Agents to Group modal is not working properly
  • Vendor Airline setting in Messaging tab: entered values in field Version Number does not seem to get saved
  • Activity Log: It is not getting updated when an agent is assigned from “AWB Stock”
  • API inconsistent responseCode service part when returning 403 Forbidden responses
  • Booking Mask: The volume does not always calculate the chargeable weight
  • Clean up the production DB from not valid airports (Global fields)