Fixes (these are not bugging anymore!)
Request
Request does not remove the billed ($) status when a new service is added after the first invoice is paid.
Service counter on service icon is not updating on AD board
Error with message: Request Cannot be Invoiced for Flightbridge requests
Error with message: An error has Occurred
Fuel Inventory
System error message when linking fueling to a request
Deleted Closed Period operations are not updating the system lot inventory
Unable to add fuel loads with partial quantities with decimals
Other fixes
The empty customer version of the invoice left when moving items over to contract fuel is showing in the Cancelled tab. If it has no items, it should just be deleted automatically.
Error when canceling an A/R payment
Unable to send invoices with attachments
Export file fixed (Naples FBO)
The End of Month Inventory Detail Report does not show the correct balance
FET is now broken out in the xml for Aircard transactions (Ross Aviation)
On-Site counter does not match bottom counter on Request List page
QuickBooks errors (Crown Air)
Payables list of available vendors not showing the accurate vendor list set up in Company Data (MillionAir)
Aging report not pulling any information (Legacy Jet Center)
Enhancements
AD Board Excel export option
Enhancements for Landing By Category Report (additional columns with new data)