Release Highlights
Improved invoice accuracy and validation to prevent processing issues
Increased reliability in recurring payments and chargebacks
Enhanced visibility across payables and aviation cards for easier tracking
More accurate AirCard transactions and integration mappings
Improved FlightBridge data integrity and request traceability
Enhancements
FlightBridge Integration - Preserved Special Characters in Service Notes
Service notes received from FlightBridge now retain special characters (such as “/”), ensuring information is displayed exactly as provided without unintended changes.
Validation Added for Jet A and FSII Invoice Lines
The system now validates that Jet A and FSII line values match when both are included in an invoice. If values differ, processing is blocked until corrected to ensure data consistency.
AirCard Mapping Updates for World Fuel Transactions
Updated the mapping for World Fuel AirCard transactions to correctly assign Air Start services to the Airstart master item instead of KVA. The mapping configuration was also reviewed and adjusted to improve overall accuracy across related items.
Enhanced Control for QTPOD-Only Payment Methods
The “QTPOD Only” setting has been moved from the processor level to the payment method level, allowing more granular control over which payment methods are available in invoices versus used only for QTPOD imports.
Improved Bill Number Visibility in Payables
Bill numbers are now displayed consistently across key areas in Payables, including the grid, edit view, and payment details, making it easier to identify and track bills.
New Card Type Column in Aviation Cards
A new Card Type column is now available in the Aviation Cards grid, making it easier to identify whether a card is Customer or Contract when selecting payment methods during invoice creation.
Item List Report Updates (Partial Enhancement)
Updated the Item List Report export with improved field names and GL account labeling for better clarity.
Tax filtering by location (showing only taxes for the logged-in location) is currently being addressed in a follow-up update to ensure full accuracy.
Fixes
Fixed Invoice Edit Behavior After Validation
Resolved an issue where invoices became uneditable after a validation error, allowing users to correct values and save without reloading.
Fixed Balance Due Display on Simplified Invoice Print
Resolved an issue where the Balance Due field displayed an open amount on Simplified invoice prints, even when the invoice was already paid.
X-1PAY - Fixed Chargeback Reversal Display in Disbursement Reports
Resolved an issue where chargeback reversals were not reflected in disbursement reports after a dispute was won, ensuring accurate payout visibility.
X-1PAY - Fixed Automated Recurring Payment Processing
Resolved an issue where automated recurring payments could be refused due to a system-side configuration issue with stored payment methods. Payments now process successfully as expected.
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