Release v3.14.0 – COS 2 Help

Feature	What's new	Helpsheet/screenshot
14 bug fixes	The “Total Selling Amount” and “Total Buying Amount” in the Flex Report are not correct for particular AWB. Destination Regions may not be shown/selectable inside the Ratesheet Departure-Region-criteria-field NetRate sheet cannot be added/save in case Description field has too much content Bookings Overview Export to Excel feature fails when using “Include all records” feature We must be able to change other charges due carrier with DCM also in case when the other charges method of payment is “CC”. Not all “Empty Columns” are appearing on the Flex Report Excel output COS FFRs may not show empty REF/ line according to C-IMP Sales->SRA: Filtering by VAT Register is not working properly AWB validation on save Message overview screen – improve column naming Booking Mask: (Changes are not saved yet) The label is displayed if you click on to volume or make any changes on ch.wt . Show drop down selection Transport Types a bit nicer Ongoing issue with not loading the translations Purchase Invoice checking – missing the Charge Code under Pricing type
13 New features and improvements	New, detailed management screen for the Airlines Enhance user setup screen to show “Modified on/by” and “Created on/by” Purchase Invoice checking: add the default date range AWB Stock screen: set an acceptable initial date range Adjust modal window inside Net Rate sheet to add a record: implement field “Dest.-Region” and re-arrange fields Rename the search limit parameter for multi-flights propose Purchase invoice checking – fetching pricing data is badly done, performance-wise Relax the check-rules when importing the timesheet Small UI adjustment inside selector Business Type Implement field “Business Type” in Flex Report Give user a mean to edit O/C due None & Extra also in status Closed & Invoiced Buying Enable the TimeTable import to show/hide also the internally duplicated rows Purchase Invoice Checking: Batch actions – add Invoice date