Bugs We Got Rid Of:
Accounting Hub
System not generating movement for Overpayment cancellation (export file)
Partial credit refund invoice not including Custom Field details from invoice
Add new GL Account page layout improved
Error column filter taking too long to load and showing Error entry twice
System adding an A/R account movement when there is none set up
Manerlink mapping for sales tax amount (Cutter Aviation)
Credit Card payment movement (cash receipt) is not created for invoices processed from the X1 Pay terminal.
Migration to version 2.4: Invoices in DONE status migrated with null Account Number affects the void and refunds created from them after migration.
Bill reference number doesn't exist for old Bills in pending status.
Direct Bill invoice: The credit memo date is taking the actual date instead of cancellation posting date.
System not generating a Credit memo movement from canceled direct bill invoice.
Payable entry not generated (Million Air Dallas only)
Sync Button for selected entries still active after synchronizing them
Fuel Management
Customer alerts will now pop up also when creating an invoice from fuel inventory
Adjustment Notes field missing after saving the adjustment operation
Fueler name now shows for defuel operations on the Fueler column (Closed Operations)
Defuel saving with qty = 0 on second meter (grid only)
Linked X-1 Connect tab not displaying all operations while scrolling down the page
Top Off ops not reflecting the source tank from the Fuel Farm grid
Tail number column filter not working on Pending X-1 CC page
Split fuel load only showing one of the tanks
Check mark for validated fueling will show grayed out for fuel onboard functionality
Enhancements
X-1TRX arrival/departures reports for Bizav and GenAv
Email Notifications Log: Added a new email list for emails sent out with "Request Signature"
Ability to edit "Pay by Email" template: Notifications/Settings/Email templates/Request Payment
Invoice print now shows items in the same order as they appear in the live invoice
X-1 Portal: Ability to set default location on order fuel screen
A/R: Holding accounts for processors will now show transactions' Processing Date on the grid (customer accounts will keep Due Date filter column)
Other Fixes
When the refund amount is calculated it shows a higher number than the original invoice.
Incoming Request - Error when performing some action in Incoming Request (JoinJet only)
Discrepancy between Due Date on invoice and Due Date on the A/R open receivable
Accounting Hub: Printout for sync entry is filtering by activity date instead of posting date.
A/R: Void R-xxx is showing reversed credit and debit accounts of the original Entry
Accounting Hub: New column called for all Errors detected. Entries that can show an error are those that are created and have missing Gl Accounts or those that are off between debits and credits.
X-1 Portal: The system hides the menu when the site is refreshed after editing the user's profile.
Invoice Credit memo not matching with the one on the accounting export.
The statement is including the void invoice and the credit memo, generating extra credit
System not saving edited due date on a working invoice before moving it to Ready
Running statement report includes the Void Invoice entry and the Cancelled AR/Void R - XX entries
Taxes by Category report is not populating any data (Embassair)
Aging report shows negative Outstanding days.
Sales by Item detail by Activity Date is not showing the credit memos.