BUGS that did not pass the vibe check:
SinglePoint: When adding an aircraft, tenancy type should default to 'Transient'
Accounting/Reports: Sales by Item detail should show qty 0 for the item refunded
Invoice Print: Tax decimals not matching
Accounts Receivable: The received payment info will show processing fees + other fees in the same field
Enhancements
General Inventory & Refunds logic: The refunded quantity should return to the inventory with the original cost (if the original lot was depleted completely then this lot will be available with the qty returned, the same behavior with the operation takes multiple lots).
Accounting Locked Dates & Inventory: The system should allow linking and rebilling fuel operations when billed in an open period.
Defuel Lot Ownership: Users can transfer the remaining balance of a defuel lot to a different owner.
Adding Aviation Cards on File: It is now required to select a payment method before saving the card on file:
AVTRIP Rewards: Same Process, New Look! >>> Check here for more details
Highlight of the Week: Accounting/Locked Period Enhancement
If you want to create and edit transactions/operations in X-1 in a locked period, you will need the 'Limited Access' permission for your role. Here are the details:
User-role permission-based ability to post in a "soft" locked period (limited access)
users with this permission assigned to their roles will be able to make and edit transactions, inventory operations, Accounts Receivable payments, Bills (and any other entries that require a date) in X-1 within a soft-locked period before it gets permanently closed.
Note: The "Write" permission in Accounting Locked Dates will allow users to edit locked periods.
