BUGS we got rid of:
Flightbridge integration: When ETA or ETD in X-1 is left blank, Flightbridge receives 00:00 Zulu time. It should be also empty on the FB's request.
Accounts Payable: The system is not updating the bill to Ready when prompted.
Accounting Hub: External Top Off operation should take the operation date as the posting date.
Enhancements:
Fuel Inventory: You can now enter the Gross amount in fuel loads in X-1FBO (desktop)
Payables by Item Details report: Improvements on the report's data visibility, including Bill status, payment method, and totalizer.
Daily Close report: Improvements in the report's data visibility, including starting balance, fuel in/out, transfers and adjustments.
Avfuel Pro Card Integration: Click the link below to learn more!
Highlight of the week
QuickBooks Online Integration