New Features
- None
Changes
- Added a “Current” filter to flight requests on the My Flights section of the Public Flight Request Portal to enable users to filter out past flights

- Optimized Change History to capture and display much more data and to show plain language names and labels instead of IDs

- Added the ability to export a test billing export file without marking any loads as exported

- A transaction code can now be entered on cash transactions

- FlightSpan™ Ops now displays aircraft type model (e.g. C208-AM and C208B-MF) instead of aircraft type name (e.g. Caravan for both) on the Runway Chart Details page to prevent confusion

- Payment Loads can now be switched from charge account to cash without unlinking from scheduled flights, manifests, or completed flights.
- Aircraft weighing results can now be recorded with up to 3 decimal places regardless of precision settings
- Rate Overrides can now be set up to override specifically pax subtotal or specifically cargo subtotal
- All account types can now be linked/permitted via staff roles
- FlightSpan™ Ops now automatically adds quick-links to a staff user’s homepage when new permissions are granted
- Allowed child payment loads to be linked and unlinked from manifests independent of their parent load
- Split Workato (billing export format) billing export transactions when a payment has multiple cash transactions
- FlightSpan™ Ops now automatically selects the purpose code associated with the selected rate when creating payment loads from flight requests or scheduled loads
- Changed the staff label Foreigner to Expat
Bug Fixes
- Fixed a bug with uploaded scheduled flights having a date 24 hours off
- Fixed a bug preventing pilots from voiding manual receipts that are not yet associated with a Payment from the deposit details page
- Fixed a bug preventing the user from deleting Scheduled Loads that were linked to Payment Loads
- Fixed a bug with Payments being created from scheduled loads without a selected currency
- Fixed a bug with cursor skipping while editing a manual rate total
- Reformatted printed Manifest Loads slightly to fix an occasional bug with a manifest formatting error
- Fixed a bug with scheduled flights not syncing with Google calendar when the date was changed via a right click on Scheduling Calendar
- Fixed a bug with aircraft equipment modifications not affecting linked manifests when “apply to all legs” is selected.
- Fixed a bug with endorsements not showing on manifests when the endorsement is for all aircraft types
- Fixed a bug causing duplicate duty time exceedances to be created when there are multiple flight legs
New Permissions
- None
Removed Permissions
- None
New Company Custom Settings
- None
New EFB Preferences
- Show Flight Release Signature On Journey Log (Company)
- Allow Cargo In Seat Positions (Aircraft Type)
New Permissions Added To Standard Roles:
- None
Existing Permissions Added To:
- None
Existing Permissions Removed From:
- None
New Standard Roles Created
- None