The release will occur during your normal daily maintenance window (typically between midnight and 3 am local time).
Enhancements
- Currency due dates can now include grace periods

- ICAO flight plan equipment codes are now individually selectable (previously you entered the full equipment string). These are accessed by editing an aircraft.

- You can now propagate seat position changes to existing quick configurations and historical configurations when editing a seat. See the documentation for details.

- Specify a default weight per passenger type which is referenced throughout the app when creating loads (note: this is different from and set independently of the default pax weight for the EFB)

- Create additional loading from the load action menu on a Payment Load for time-based rates and for rates marked No Charge for Additional Loading

- The schedule details can now be printed as a report in order to provide more customizations

- Security NOTAMs now have four levels of risk you can choose from – None, Medium, High, and Extreme
- Expanded the REST API to include schedules, flights, manifests, payments, and more
- Added new cargo report API endpoint
- You can now customize the page size for a cash receipt from the Report Customizations tab of the Company Location Detail
- Added report customizations for payment/proforma invoices (cash and charge), receipt, and tax invoice to allow showing/hiding account phone and account address, and to customize Address and Tax ID labels
- The Collapse Time Loads functionality now slightly adjusts flight time in order to provide a price that is more accurate to the cost before collapsing
- Invoices now show flight time with two decimal places when the Rate’s flight time unit is minutes
- Indonesia’s PPN Tax Check report was optimized to minimize memory use
- Added Equador’s Hoja de Peso report
- Renamed the Company Custom Setting for average overage time percentage for projecting maintenance
- Changed the visibility of airport NOTAMs on flight schedules to exclude NOTAMs that expired the same day
Bug Fixes
- Patched a critical PHP security issue
- Flown cash payments without a receipt were included in the billing export
- Passport numbers associated with an archived pax detail record could not be used
- Load prices were multiplied by 100 when Spanish translation was active
- Quote totals could differ from payment load totals with certain Price Line Item combinations
- Refunds on the last day of the billing period were excluded from the Netsuite 5 deferred income export
- Flight request legs failed to generate when the flight request was created in the FlightSpan Ops dashboard using an open total or open subtotal rate
- Fixed an efficiency bug in the EFB API querying configurations
- Manifest print button disabled because of a linked archived load
- Aircraft type seat positions management bugs
- Fixed multiple bugs throughout the app related to the increased security changes
- Request created from a quote did not have a proper aircraft type
- Errors with dropdowns and true/false fields
- Html tags showing in a variety of locations
- Html tables could not be saved in report customizations
- Deposit page receipt popup errors
- Public monthly schedule warning icons and schedule details popup errors
- Company location report customization with rich text support did not save all styling
- Degree symbol did not display correctly
- Multi-select widgets height did not grow when the selected choices wrapped
- Add maintenance event button on aircraft view details did not function
- The public flight request portal was not accessible
- Could not edit flight request custom fields
- Cash deposit page did not always work correctly
- Bulk route through hub popup empty
- Multiple save buttons throughout the app did not work
- Bulk delete rosters failed when the User was using a timezone other than the primary company location timezone
- Reset button on the rate adjustments list redirected to the data substitutions list
- Update popups did not refresh the page after they were submitted
- The new duty time button on the pilot record screen did not work
- The receipt popup was empty when selecting it for a cash deposit
- The clock in time app failed
New Permissions
- Flight Reports / Records / Hoja De Peso Report
- Flight Reports / Records / Schedule Details Report
Removed Permissions
- FlightSpanOps / Settings: Rates / Passenger Create (was never used)
New Company Custom Settings
- Show Button To Print Hoja De Peso Report On Schedule Details Page
- Show Button To Print Schedule Details Report On Schedule Details Page
- Average Overage Time Percentage For Projecting Scheduled Flights
changed to:
Average Schedule Overage Time Percentage For Projecting Maintenance. (Changed in order to make the function clearer.)
New EFB Preferences
- Aircraft Type
- Show Shut Down Checklist
- Shut Down Checklist Items
New Permissions Added To Standard Roles:
- Flight Reports / Records
- Hoja De Peso Report
- Schedule Details Report
Added to the following Roles:
- Admin – All Flight Record Settings
- Admin – All FlightSpan Settings
- Manage – Print Records Reports
- Manage – Flight Coordinator
Existing Permissions Added To:
- None
Existing Permissions Removed From:
- None
New Standard Roles Created
- None
