“Mismatch List” widget must be removed from the “Dashboard” and “Today’s Flights” widget must be extended
Booking Mask -> The new button that opens the agent and airline-vendor cards: Implement a tool-tip “Open Agent card”/”Open Airline-vendor card” when the user hover with the mouse on it
Implement option on Purchase Document Quotes screen “update Reference to Dispo Allocation”
The way how “Track and Trace” tool searches AWBs must be slightly changed
Set routing lines before departure date for DEP when AWBs are posted from Booked to Flown
The limitation for processing of FFRs when a shipment is on status “Flown” must be cancelled
small UI optimisation in Purchase Invoice Checking Tool: filter field “Checked” – pls rename filter label from “None” into “Both” and show that selection properly
User Permission Airline limit may only show Active Airlines
13 Bugfixes
Drop-down selector on general Airline setup screen to show only certain O/C on webportals does not work properly
A column is not named correctly on “Airlines” screen. A snack bar that is shown in result of changes in this column is also with incorrect text
The blocking option must not be present any more in the agent card as the agents are being blocked from the list already
When I am saving a DCM with blocked vendor, the text on the informative pop up message is messed
The text of the name of a button and the text in pop up shown in result of choosing of this button are messed
The name of “Blocked” check box is not correct in the vendor card. The name of the pop-up shown in result of checking this check box is also messed
Instead of showing a message, an API error occurs when we attempt to close CSR with records with blocked vendor
The inactive airline-vendors and/or forwarding agents should NOT be displayed in any place in COS except in the list view of respective participant
OCs due GSA Selling disappear for no reason in specific occasion
The correct VAT status is not instantly considered when I add O/C due GSA Selling using the “Edit O/C due GSA Selling” function
Copy Remarks not working when creating Pre-Booking
CASSFILE Export: Exported file generates the sam Invoice Number for different Agents