Make “Blocked” feature UX&UI in Airline-Vendor settings work the same way like in Agent-card
Purchase Documents: “Delete” function
New setting “show O/C on CB” on general airlines setup screen to steer which O/C shall be shown on integrators UI
Instead with FTP, send data to D365 with API calls
Login into the Office365 mailbox is possible only with oAuth2
Change request re Invoice Coversheet for Serbia: pull the “DPU” from first AWB’s Billing Date Selling, no longer from Issuing Date
The “0” or “00” in front of the flight number in received message must NOT mislead the system when the flight in the routing in COS is without this “0” or “00”. The vice versa is also valid
Date included in “DIS” FSU message must start being considered as departure date of the flight included in the “DIS” FSU message
Irregularity Info: Correct the default text
Enable the TagAware on the BE COS cache
Bookings Overview filter field optimisation: sorting-logic should not consider lower or upper case letters
Implement Template selection in AWB Stock modal from Invoicing Overview
Rates fetching: start caching it into app cache
API: call from CB to get only airports for Origin- & Dest-selectors having existing Rates in COS
11 Bug-Fixes
Rates->Rate Sheets: Delete option is missing/invisible
“DEP” FSU message is updating the arrival date
Under Pop Up management – Pop up notification unable to deactivate the button
After processing of FSU message, an incorrect time is stored in the “Mismatch List”
The inactive vendors must not be shown as an option in “Airline Vendor” filter field on “Cargo Sales Reports” preview screen
Impossible to generate an irregularity report of any kind
WT pricing lines are missing the link to the used Net Rate ID
We cannot save new record in “Department Address” without a workaround.
Bug when clearing the cache – in several cases we may be clearing too much
User editing – wrong validation happens
AWB comments management API has the wrong documentation