Bugs We Fixed:
AD Board Settings – Section Toggle Issue
Issue: Toggles for Delayed/Not Updated and Arrived/Departed sections didn’t update the AD Board as expected.
Fix: Section toggles now properly update the AD Board views.
Notification Bell Not Updating for FlightBridge Requests
Issue: New FlightBridge requests weren’t triggering updates on the notification bell, so users could miss alerts.
Fix: The notification bell now updates correctly when FlightBridge requests arrive, helping users stay informed without extra checks.
De-Icing Service – Quantity Not Showing When Using Icon
Issue: In the Unbilled Requests & Services section, clicking the De-icing icon added the service to the invoice with a quantity of zero. Using the dropdown arrow correctly added the quantity.
Fix: The system now correctly adds the De-icing service with the right quantity whether you use the icon or the dropdown, ensuring accurate invoicing.
Contract Fuel – Stored Card Selection Issue
Issue: Cards saved in the Contract Fuel profile showed on the invoice screen but couldn’t be selected for payment.
Fix: Cards stored in Contract Fuel are now selectable during payment.
Contract Payment – Wrong Card Display
Issue: When both Customer Profile and Contract Fuel cards are saved, selecting Contract payment shows an incorrect "Undefined" card from Customer Profile, which shouldn’t appear.
Fix: Now, only cards saved under Contract Fuel show when Contract payment is selected.
Fuel Management – Pricing Rules Delay
Issue: Promotion pricing rules (like CAA) don’t always apply right away when creating invoices in Fuel Management. The rule only appears after choosing a payment method, though it shouldn’t depend on that.
Fix: Pricing rules now load immediately when the invoice is created, ensuring promotions apply correctly without selecting payment first.
Recurring Invoices – Info Modal Showing Wrong Details
Issue: After viewing one recurring invoice’s info, the modal kept showing that same invoice’s details even when selecting a different one.
Fix: Now the modal correctly shows the selected invoice’s info every time you open it.
Rewards Rules – Date Range Validation Fix
Issue: Rewards rules ignored start and end dates, validating only active status.
Fix: The system now respects the configured start and end dates correctly.
SinglePoint – Auto-Refresh for X-1 Portal Requests
Issue: Fueling requests from X-1 Portal didn’t always auto-update in SinglePoint; manual refresh was needed.
Fix: The list now refreshes automatically when new requests are created, no manual action required.
SinglePoint – Error Fix for Missing Hydrant Configuration
Issue: Completing fueling failed with “Cannot convert Null to Int32” if the hydrant lacked the “Hydrant Attached To” setup, triggered after selecting “Fail” in Pre-Check.
Fix: The system now handles missing hydrant info correctly, preventing the error and allowing fueling to complete smoothly.
Incorrect User Shown in Customer History After Portal Update
Issue: Updates from the X-1 Portal changed the address and date but showed the wrong user in the “Last Modified By” field.
Fix: The system now correctly shows the actual user who made the update in Customer History.
Improvements:
New ‘Validated by User’ Status for Fueling and eTicket Differences
What’s New: We added a new status called ‘Validated by User’ for when the fuel ticket in X1 is correct but doesn’t match the eTicket. When saving, users will get a message about the difference and can confirm to proceed. A new green icon will show this status.
Why It’s Helpful: This improvement gives users more control and clarity when discrepancies arise between fuel tickets and eTickets.
Better Scrolling in the Accounting Hub
What’s New: You can now smoothly scroll using both the mouse wheel and by dragging the scroll bar.
Why It’s Helpful: Easier navigation through long lists saves time and makes work smoother.
Tail Number Formatting – Special Character Removal for World Fuel Contract
What’s New: Special characters (such as dashes “-”) in tail numbers for contract-type invoices associated with World Fuel Contracts are now automatically removed before sending.
Why It’s Helpful: This change prevents validation errors caused by processor limitations, ensuring smoother processing and reducing payment delays.
Company Name Validation Standardized
What’s New: Company names in X-1 now only allow letters and numbers. Special characters trigger an error message and must be removed before saving, including when editing existing companies.
Why It’s Helpful: This ensures consistent company names and prevents issues with integrations like QuickBooks, ACH, and FlightBridge.
New Filter Added to Inventory Operation Logs Report for Unused Meter Operations
What’s New: A filter option has been added to the report, letting users choose whether to include operations where meters were not used.
Why It’s Helpful: This provides greater control when reviewing data, making it easier to spot and analyze operations with unused meters or incorrect meter values.
Revised on 5/27/2025 at 06:30pm EDT.