Enhancements
Ability to enter an authorization code to process payment with AHT: This is for a scenario where a payment processor (i.e. Avfuel) provides the FBO with a manual post authorization code to approve a transaction:
Sales by Payment Type report: Report now filters by contract fuel provider
ACH.COM (only): batch number column in Accounts Receivable should be the same as the Batch History/Batch number column.
Cancellation notes for a Request now show on the Request Info audit trail.
Fuel Load: The SinglePoint app will display the Fuel Owner according to the Fuel Owner for the fuel type selected.
Fixes
Editing aircraft model allows saving the aircraft as a new entry
SinglePoint: The flight # does not save when fueling is completed from Pending fueling within the selected truck.
Pay by Email: Error when attempting to process a payment method associated with more than one processor.