Stuff that was Buggin'
Invoices with payment processed not updating processing status
Issues with Autopay in recurring invoices
Error: "Not enough Privilege to Access this customer" (Air Service Hawaii)
Defuel removed from invoice line item after completing defuel ticket (changed master item name as solution)
Closed Period: Solve variance by percentage not producing the correct inventory numbers/when an inventory takes more than one lot, the lines in the Closed Period info are duplicated.
The customer's profile notes field does not allow the apostrophe or adding separate line using the 'Enter' key. Now all special characters are allowed except for <>
The system requires the zip code when saving a credit card on file from the customer's profile, but it's not requiring it when saving it from the invoice payment screen.
Request List page refreshes too frequently.
The refund issued to an invoice associated with a request was not changing the Paid status of the request, nor releasing the Fueling.
Error message populating when tail number is deleted from aircraft list and created again with the same details:
KHI: Disbursement report now breaks down contract oil from retail oil
Enhancements to Customer Statement report (column headers)
Accounting Hub:
Show pending entry to synchronize while is in progress
When there is an error in the selected pagination, the system shows a warning message but does not show where the error is (hard for the user to identify)
GL View not showing entries in sync progress
Export File: system taking browser time instead of FBO time to export report
*Corrected March 09 at 1507