Release v3.23.0 – COS 2 Help

Feature	What's new	Helpsheet/screenshot
16 new Features & Enhancement	Rates -> “Rate Sheets”: Removal of Airline-Vendors Populate Default Weight Breaks in all airlines where the are empty Add the SHC group dropdown into the Flex-Sales Report Implement filter-option CSR-Run-screen: Agent-Group Optimize Invoicing Overview: offer filter option on Invoicing Overview screens to show figures of AWBs that are subject to CASS or/and NON-CASS Message processing – optimize the speed and logic ESS: start logging the VAT data on AWB Purchase Invoice Checking: Include Invoice Date and Posting Date into the Capture Invoice Window Show timer on screen when setting back an Interline AWB that is in status Booked Add setting Airline setup to hinder FSU process to create an Irregularity-record upon processing AWB that is part-shipped Please add “Agent Group” as a condition in the “Pop-up Management” tool Replace the “[Object Object]” error Rates/multiple/all – include ‘sellingAllin’ and ‘buyingAllin’ params DCM: We need to see the original global values after you change them Stop accepting the OC header line from remote
5 Bug-Fixes	Inactivated SHC-Groups may not be displayed in drop-down-selectors in all 3 Flex-Reports Utilities -> Airline Vendors: When user creates an airline-vendor and data entered is wrong, user can’t see what is wrong User with normal “OPS” role should have read/see-access in all Airline Setup settings A FFM message is changing the departure date of a flight incorrectly Hinder users to create overlapping duplicates in Timetable