Enhancements
New setting that allows your FBO to automatically include the flight number (located in fuel ticket) as a note for the fuel line item on an invoice
To enable this setting, please go to Accounting > Settings > Invoice tab and select this option:
This is an example of how it looks on an invoice:
2. Addition to:
Sales Tax Summary report: It shows invoice details now!
AD board report: Now actual timestamps show in green on the report as well!
Bugs We Got Rid of this Week
Error " You and [yourself] were working on this at the same time..."
Request with no POL timestamped, not displayed on AD board
End of Month Inventory Detail report showing negative balances (Naples Airport)
When synchronizing a Payable bill, if a tax item is missing a GL account, the system will show a warning message prompting the user to add this GL to continue with the sync
Negative GL movements where the operation cost is lower than the cost tax value
QTPOD import loading is taking longer than usual causing the data not to finish importing:
We added a new column for those items in queue while the import is loading