SinglePoint: Top-off validation for quantity over tank's capacity was showing. When this setting is not checked off, validation is not applicable:
If an invoice belongs to an Accounting Locked period, the user must delete the locked date to make changes to the invoice. This also applies for 'Cancel & Rebill' on Direct Bill invoices.
Wrong Credit Card type saving on file
Bulk Invoice Print by Customer report not showing any invoice status to select from the 'Status' filter
Aircraft ICAO missing from linked aircraft under customer's profile.
ONLY For FBOs with Avfuel contract for Jet A > AvfuelPro transactions will now process as Contract (not retail). Customer invoice prints also reflect pricing On Contract.
Applying discount to invoice line
NOTE: The discount by default is applied to OTD price, but if the option "before sales taxes" is selected, the discount is applied to the List Price.
EX: Default Discount -> (List Price + Sales Tax) - Discount
EX Before Sales Tax: -> (List Price - Discount) + Sales Tax
Quantity Waived: This field represents the QTY exempted from the initial QTY. (After specifying the quantity waived, a new line will be added to the invoice with that QTY and amount = 0)
Discount note: This field requires at least five characters to enable all Discount fields.
Pending fueling list sorted by the date fuel request was entered (most recent will show on top)
Fuel quantity shows now when a specific quantity is entered and "Up to" is selected:
From the ADB screen, if "Future" is selected, only movements and fueling in the future should show
Spelling, capitalization, and other format issues improved
Display loading icon until the page loads completely (now for most pages within the app)
Note: If the loading time takes longer than expected, the user will get the option to wait or leave the page :-)