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
