Release v2.8.0 – COS 2 Help

Feature	What's new	Helpsheet/screenshot
14 Features and enhancements	Extract editable refactoring code from routing branch Triggering of Invoice Document Numbering series must respect/prefer the “optional Invoice Date” select by user when user launching Final run “Add Irregularity” -> “Coding”: The codes must be sorted alphabetically Purchase Invoice Checking: implement option to see and filter also not Checked AWBs’ pricing records Additional small adjustment in description on summary row in Export-file for CSR for D365 AWB Stock Overview->limit deleting AWB to one role “Purchase Documents”: UI Changes Purchase Documents: We must change the warning message in case the “Total Amount” is not distributed among the AWBs It must not be possible to create a DCM for OCs due GSA Selling if the AWB is on status different than “Invoiced selling” or “Closed” Remove unused fields from Airline Vendor card Clones: Flight schedule propose API – implement the buying-side rates Expand “Recreate Coversheet” access to more roles Company setup: show “Short Name” of banks iso bank name in drop-down-selection
11 Bugfixes	The “Total incl. VAT” is incorrect for some columns in SRA Check run The “Export Selected” option in “Purchase Invoice Checking” screen exports only WT and GC records Incorrect ROE is being applied on most of the values in AWB Figures report Billing History screen AWB prefix filter issue Pop-up from Pop-Up-Management-tool is not triggered by Ops Days Send Invoices disabled for type S-INV+, CSR-Run: GSA-Comm Other Charges: the filtering for the “Valid On date” is wrong Disable DCMs should disable all DCM options O/C due GSA Selling Invoice – VAT calculation is wrong Operations – Irregularities – description – Words in the descriptions are not clear to read It is no longer possible to allocate the same customer to more than one Agentgroups