X-1 Updates

06.08.2021

Daiana avatar
Written by Daiana
Updated over a week ago

Enhancements

  • Ability to process SAF fuel...what to do?

    Step 1: Add a new product and name it as you want it to appear on the invoice. Then select Jet A as master item.

    Step 2: Contact X-1 Support to activate mapping in the back end for each processor.

  • Ability to enter a manual cost when receiving a fuel load in Fuel Inventory

    • if this field is left blank, then the fuel load entered will pull the scheduled week's cost automatically.

  • Ability to receive a new fuel Payable directly from load entry in Fuel Inventory:

  • Solution for user whose email address already exists in the database.

    • The email can be saved by clicking the 'Save' button or 'Reset password'

  • New user permissions added for Vendor's profile to allow/restrict changing vendor's account number

  • New user permissions added for Customer's profile to allow/restrict changing customer's account number and description

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