Enhancements:
Card holder name and Nickname fields added to AHT payment screen
Option for a 'Quarterly' frequency added to Recurring invoice functionality (to generate recurring invoice every 3 months)
New "Roles" user permission that grants the ability to add, edit and remove a specific role within user settings.
New "Can do Adjustment" user permission under 'Fuel Management' > 'Refueler'
New "tail number" column added to the "Apply Payment" page in Accounts Receivable
X-1 Portal: Option to manage all users signed up with Portal: Look for the new X-1 Portal tab in Company Data
Accounting Hub: Added option to move multiple entries at once from the Error tab to the Don't Sync tab
Added option to default "customer placed order" on the transportation modal, same as we have for the catering modal under FBO Profile, Request.
Stuff that Was Buggin'
Fuel Management
Breaks & Overlaps report: Data not matching date range selected
Close Period: While performing a close in the past and attempting to change the fuel type of an operation, the fuel type does not update.
Transfer between FBOs: Fuel Load operation date is wrong when created in the past
Daily Close: Meters are updated when Daily Close is made in the past
Single Point: Only showing 10 of the associated customers to same tail number > from Tail/ID drop-down>>>>> New scroll bar added for user to load all of them.
SinglePoint+ does not show pending services for UL94
Other Fixes
Recurring-> Invoice with a negative amount in the line item affects the GL account's movements.
Refund lines are getting duplicated in the Fuel Sales by Type report.
Invoice print settings: Generic Report selection from 'Sub Report Type' drop-down should be removed/hidden due to it causing errors when selected.
Reports-> Sales by Item Detail by Processing Date report is showing Credit Memo invoices
TCSHub: Duplicating tail numbers in Pending and Linked TCS tabs