Enhancements
Improvements to the Daily Close functionality: Click here to learn more
Charity added as new flight type option
Fuel inventory> Company Inventory: Replaced 'Amount Gross' column header with 'Balance Amount' for consistency with the data shown
X-1 SinglePoint: Improvements on how multiple locations show for network FBOs
Fuel Loads: when the user tries to link a bill to the fuel load and the cost does not match with the payable's cost, the user will be warned.
the fuel loads page will also show a new column for Payables vendor invoices (BOLs)
Accounting Lock Dates: If there are any transactions pending, in progress, syncing or in error with a posting date that is the same as or before the date of the lock date, the system will prompt the user to make sure to synchronize them before doing a month closing activity on the accounting system. Once the user hits on OK to acknowledge this message, the accounting lock date will be saved.
Request Custom Fields are now displayed in the Request Details report.
New Fuel Inventory Received Details Report under Fuel Management.
Fixes
Reports:
Fuel Farm reconciliation report not showing the correct balances (includes adjustments now)
Fuel Management reports: Current Balance values are now more accurate for the following reports: Fuel Lot Batch, Inventory Details and End of Month Inventory Details (Beta)
Fuel ticket printout with the wrong Font (Sheltair Aviation)
X-1 Portal:
Void bulk payment option from Request List is not removing the Paid ($) status of the request
Direct Bill invoice statement affected by void bulk payment reflecting only on one invoice. The system should reverse the whole bulk payment.
Company Data:
System not allowing to edit the model of an existing aircraft
Accounting/Invoice/Hub
When a refund is made to Aircard retail, the values do not correspond to the total of the original invoice. (Avfuel - WFS)
Flight Type from service request not transferring to corresponding field on invoice
Invoice line total amount not matching invoice total when Landing line item was deleted
Credit Memo (CM) invoice number not being created for a direct bill invoice cancellation.
External top off deletion doesn't create the reverse movements for the Fuel load operation.