Release v3.21.0 – COS 2 Help

Feature	What's new	Helpsheet/screenshot
10 new features and enhancements	Implement feature to send list of unused AWBs to customers from https://cos.dcbi.aero/stock/assign-awb-stock AWB Stock: Implement feature to send list of unused AWBs to customers small UI fix in O/C Mngt screen: show description in selector of Entitlement Code Add option “Aircraft Types” in Routing Steering Panel Finance/Billing history – add UI for undoing the whole “Recap” group Mismatch List screen 2 optimisations: 1. toggle-mark records in each record-group instantly & 2. implement “Approve” all and Delete all option Create new User Role called “Operations without Financial Reports” Add a new field to AWB Pricing, for ratio between 2 currencies Show a visible notice to the user, when validation stops the request AWB Stock Overview – enhancement / CASS Yes/No sorting option
10 Bug-fixes	Sales/Purchases-> Invoicing Overview: No results are shown with the Default Template Detailed activity log isn’t working on release Error while running the “AWB figures” report Vendor card, auto-send-fsu flag seems to show wrong state Transferred files trough API to D365 ends up with incorrect date in D365 Purchase Invoice Checking tool does not display description of certain O/C due None pricing lines Sync & update Vol and wt instantly according to dims grid details, when total global Pcs and pcs in Dims details grid is both 1 Changing customers currency reverts back when moving the status from Assigned to Booked 5 small UI/UX fixes in https://cos2-test.dcbi.aero/rates/shc-groups some Standard Text codes don’t work properly inside Dispo Allocation field on Booking Mask & in Bookings Overview