Stuff that was Buggin'
Fixes for Accounting/Invoice
Invoice date reversing one day when editing payment method
After using the Cancel & Rebill option, new invoice is generated with the processing date
After using the Cancel & Rebill option unresponsive when Void/Refund invoice note filed is required
Refund invoice payment not reflecting in customer's statement
Temporary fix: If invoice payment is processed but invoice status did not update, a message will pop up to redirect user to contact X-1 support to update invoice status.
Fixes for Fuel Management
SinglePoint: Now every service updated on SP is automatically refreshed in X-1 (user no longer needs to manually refresh the request list page)
Variance report Gallons Sold column label is incorrect. Data is for "Gallons Pumped"> label updated to match the actual data.
X1 is not checking for available lots when deleting a lot with operations and is taking the next new lot. Fix: X1 should take the oldest available lot.
Self-Serve - Qty on invoice is tripling when it's a fueling of a hydrant type self-serve
QTPOD pagination issues fixed
Fixes for Accouting Hub
Cancel Credit memo entry is taking 'received date' instead of 'cancellation posting date'.
GL movement takes the GL account assigned to the item instead of the one set up in Accounting Rules.
Invoice Cardpayment entry for invoice refund should take the refund processing date instead of actual date
Issues when canceling a payment containing multiple adjustments
The AR account is not selected by default in the Received payment page
Description for refunds of card payments should be Card Refund for CRXXXXXX instead of Card Receipt Refund for CR...
Audit scrolling fixed
Missing recurring invoices from the export file
'An error has occurred' message when moving a contract invoice to ready status.
Other Fixes
Request: Title field inside contact card not saving
Adding a new contact from request: Inconsistency between information filled out and how it saves onto the request.
Invoice from request: The Rewards button appears enabled every time, even after awarding points
Include "Days Outstanding" column in Accounting 'Aging Report'
Missing ICAO/Model in the request page after saving a new Aircraft
Request audit not showing tail numbers when applicable (showing aircraft ID in database instead)
