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X-1FBO Updates V.2.4.40

Release date: 02/10/2025

Amanda avatar
Written by Amanda
Updated over 6 months ago

Bugs We Fixed

Our development team has resolved several critical issues to enhance software stability and functionality. Below are the key fixes in this release:

Merge Customer – AR Payments Remaining Under Deactivated Customer

  • Issue: A/R balances were not transferring, preventing the use of payment balances for new company transactions.

  • Fix: A/R balances now correctly transfer to the new customer.

Invoice Print – Paid Invoices Displaying A/R Payment Information Instead of Invoice Payment Method

  • Issue: Contract fuel transactions displayed A/R payments on invoice prints.

  • Fix: Invoice prints now correctly reflect the actual payment method used.

SinglePoint – Unable to Complete Recirculation Operations with Cloud Connect

  • Issue: Meter movements were not recording when using Cloud Connect.

  • Fix: Meter movements now properly translate to SinglePoint.

SinglePoint – Cloud Connect Presetting Before Completing Flight and Reference Number Screen

  • Issue: Presetting Cloud Connect before entering flight details prevented information from flowing to the completed fuel ticket.

  • Fix: Cloud Connect preset now triggers only after completing or skipping fields.

SinglePoint – Total Fuel Gallons Displaying Additional Decimal Places

  • Issue: Fuel quantities displayed more decimal places than configured in the product setup.

  • Fix: Fuel quantity decimal places now align with product settings.

Improvements

New User Role Permission for Fuel Cost Visibility

  • What Changed: Added a new permission under Accounting/Invoice called DisablePriceBreakdown to restrict access to fuel price details.

  • Why It’s Useful: Improves role-based access control by preventing unauthorized users from viewing sensitive pricing information.

New Report – Accounting Cards on File

  • What Changed: Introduced a report to display cards on file.

  • Why It’s Useful: Provides a centralized view of cards on file for improved financial oversight.

Validation to Prevent Line Items with Zero QTY and Price

  • What Changed: The system now blocks transactions with empty line items.

  • Why It’s Useful: Reduces client confusion and ensures data accuracy in reports.

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