FlightSpan™ Ops 4.4.1 includes two new features, and a number of enhancements and bug fixes.
Note: Some subscribers are on updated infrastructure and will see FlightSpan™ Ops v4.6.0, which has the same features as v4.4.1.
New Features
- You can now manage and view fuel inventory from both the EFB and FlightSpan™ Ops. Track quantities only with Simple Management, or track how much fuel is in each container with Advanced Management. See the FlightSpan™ Ops documentation for setup and office use, as well as the EFB documentation for use in the cockpit.
- Added an advanced package management feature that allows you to handle cargo at the package level (as opposed to a bulk shipment of items), and individually describe the package and its contents for international shipping/customs purposes. See the documentation for details.
Enhancements
- Added the ability to bulk schedule or bulk manifest loads from the Cargo on Standby list
- Changed the first leg departure and destination fields on the user Flight Request Form to a multi-leg route field for quick creation of multiple legs
- Included ground time on the final leg when creating a synced Google or Microsoft calendar event
- Added a setting to completely disable Google / Microsoft calendar notifications
- Added an option to allow prepaid accounts to incur a negative balance
- When a notification email is enabled in the setting to alert recipients of waypoint changes, they will now receive alerts about airport changes as well
- Added the ability to export the Staff Currency Status List in the list menu
- Limited accounts dropdowns to those available to the user via staff roles (Please note that if this setting conflicts with your SOP, you can check the new Company Setting “Never Restrict Account Usage By Staff Roles”.)
- FlightSpan™ now creates cash payments (rather than a charge payment) when creating the payment from requests or scheduled loads when the associated account is an Income type account
- FlightSpan™ now applies a Rate’s Split Load Itemize Rounding Allowance when itemizing a load on a manual (pilot generated) receipt that has already been deposited
- Added a company setting to allow documents uploaded from the EFB to be unencrypted by default (“Encrypt Documents Uploaded From Efb By Default”)
- Added the ability on rate Price Line Items and Data Substitutions to conditionally apply the item based on domestic / international flight type
- Added a danger icon next to non-manifest loads on the manifest and schedule view details pages when those loads are non-receipted cash payments, or loads without an associated payment or chargeable account
- Added a nationality field to the aircraft properties and referenced this nationality in the General Declarations report
- Added minimum password length requirements and brute force protection
- Optimized the General Declarations report to include country name, company logo and other enhancements
- Exceedance notifications are now automatically removed when the exceedance is automatically corrected when the associated duty time or flight time is adjusted by the user
- Changed the transaction date format to YYYY-MM-DD for Workato 1 Billing Export
- The user’s week/day format selection on the scheduling calendar is now stored by FlightSpan™ and remembered so the user doesn’t have to re-check their preference
- The database now stores timestamp fields for Nav Waypt Inspections, Tags Data, and Nav Waypt Notams tables
- Calendar events on the scheduling calendar are now always above maintenance events if they overlap
- Optimized the transactions between FlightSpan™ Ops and the EFB regarding waypoints in order to avoid EFB sync issues
Bug Fixes
- Fixed a bug with non-cash total not being calculated correctly on deposits which prevented printing
- Fixed a bug with the cash deposit currency dropdown not showing the appropriate currencies
- Fixed a bug with the donation receipt not being available on the payment print drop down when it should have been
- Fixed a bug with Google/Microsoft calendar API notifications not being sent when scheduled flight status is changed
- Fixed a bug with load description being overwritten when public request user adds a new passenger
- Fixed a bug with child loads not always sorting correctly
- Fixed a bug with the PPN Tax report including Airport Tax records when it should not
- Fixed a bug with superseded loads being sent to the EFB via scheduled flights
- Fixed a bug with request legs not being linked to the scheduled flight after the legs were collapsed on a payment and the request was added to the scheduled flight
- Fixed a bug on the deposit details page; the non-cash-amount was not always updating correctly when a manual receipt was added
- Fixed a bug causing duplicate staff exceedances to be created.
- Fixed a bug with cash deposit denominations not showing the correct currency formatting when foreign language is selected
- Inverted the displayed conversion on the payment load form and prevented the conversion factor from being rounded too much
- Fixed a bug with split scheduled flight producing legs ending before they begin
- Fixed a bug with reports not recognizing the currently selected timezone (Timezone used is now displayed in the footer of all reports)
- Fixed a bug in the flight request form that prevented editing of custom fields
- Fixed a bug on the Flight Record where Hobbs was not being immediately calculated when Hobbs start or end were changed
- Fixed a bug with holidays for unselected locations triggering schedule conflict warnings
- Fixed a bug causing manifest waypoints to be incorrectly flagged with an overdue inspection
- Fixed a bug causing the Passenger Details Mismatch warning to double the pax count and weight when it was associated with a superseded cash Payment load
New Permissions
- FSO / Settings: Waypoints
- Fuel Containers View List
- Fuel Containers Create
- Fuel Containers Edit
- Fuel Containers Delete
- Fuel Owners View List
- Fuel Owners Create
- Fuel Owners Edit
- Fuel Owners Delete
- Fuel Transactions View List
- Fuel Transactions Create
- Fuel Transactions View
- Fuel Transactions Edit
- Fuel Transactions Delete
- Fuel Audits Create
- Fuel Audits View
- Fuel Audits Edit
- Fuel Audits Delete
- Fuel Audits View List
- FSO / Payments
- Advanced Package Detail Csv
- Advanced Package Load Create
- Advanced Package Summary Csv
- Bulk Schedule Loads
- Bulk Manifest Loads
- Cargo Items Create
- Cargo Items Delete
- Cargo Items View List
- Cargo Items Edit
- Dangerous Goods Create
- Dangerous Goods Delete
- Dangerous Goods View List
- Dangerous Goods Edit
- Shipper Create
- Shipper Delete
- Shipper Edit
- Shipper View Details
- Shipper View List
Removed Permissions
- None
New Company Custom Settings
- Disable Calendar Api Notification Emails
- Encrypt Documents Uploaded From Efb By Default
- Never Restrict Account Usage By Staff Roles
- Enable Advanced Package Management
New EFB Preferences
- Aircraft Type
- Show Start Checklist
- Show After Start Checklist
- Show Cruise Checklist
- Show Descent Checklist
- Start Checklist Items
- After Start Checklist Items
- Cruise Checklist Items
- Descent Checklist Items
- Only Show Cruise Checklist Once
- Only Show Descent Checklist Once
- Company
- Compress EFB Tracker Logs
New Permissions Added To Standard Roles:
- Admin – All FlightSpan Settings
- FSO / Payments
- Advanced Package Detail Csv
- Advanced Package Load Create
- Advanced Package Summary Csv
- Bulk Schedule Loads
- Bulk Manifest Loads
- Cargo Items Create
- Cargo Items Delete
- Cargo Items View List
- Cargo Items Edit
- Dangerous Goods Create
- Dangerous Goods Delete
- Dangerous Goods View List
- Dangerous Goods Edit
- Shipper Create
- Shipper Delete
- Shipper Edit
- Shipper View Details
- Shipper View List
- FSO / Payments
- Admin – All Payments Settings
- FSO / Payments
- Advanced Package Detail Csv
- Advanced Package Load Create
- Advanced Package Summary Csv
- Bulk Schedule Loads
- Bulk Manifest Loads
- Cargo Items Create
- Cargo Items Delete
- Cargo Items View List
- Cargo Items Edit
- Dangerous Goods Create
- Dangerous Goods Delete
- Dangerous Goods View List
- Dangerous Goods Edit
- Shipper Create
- Shipper Delete
- Shipper Edit
- Shipper View Details
- Shipper View List
- FSO / Payments
- Admin – All Waypoints Settings
- FSO / Settings: Waypoints
- Fuel Containers View List
- Fuel Containers Create
- Fuel Containers Edit
- Fuel Containers Delete
- Fuel Owners View List
- Fuel Owners Create
- Fuel Owners Edit
- Fuel Owners Delete
- Fuel Transactions View List
- Fuel Transactions Create
- Fuel Transactions View
- Fuel Transactions Edit
- Fuel Transactions Delete
- Fuel Audits Create
- Fuel Audits View
- Fuel Audits Edit
- Fuel Audits Delete
- Fuel Audits View List
- FSO / Settings: Waypoints
- Manage – Flight Coordinator
- FSO / Payments
- Bulk Schedule Loads
- Bulk Manifest Loads
- FSO / Payments
- Manage – Flight Manifests Create
- FSO / Payments
- Bulk Manifest Loads
- FSO / Payments
- Manage – Ground Operations Manager
- FSO / Payments
- Bulk Schedule Loads
- Bulk Manifest Loads
- FSO / Payments
- Manage – Manifest Loads
- FSO / Payments
- Bulk Schedule Loads
- Bulk Manifest Loads
- FSO / Payments
Existing Permissions Added To Standard Roles:
- View – Everything
- FSO / Payments
- Archived Payment View List
- Cargo on Standby View LIst
- Tax Invoice View List
- FSO / Schedule
- Load Pax Detail View List
- Pax View Details
- Pax Details View List
- FSO / Request
- Custom Field View Details
- Custom Field View List
- Email Template View Details
- Email Template View List
- Email Trigger View Details
- Email Trigger View List
- Pax View Details
- FSO / Schedule
- Pax View Details
- FSO / Settings: Accounts
- Prepaid Balance Adjustment View List
- FSO / Settings: Aircraft
- View Details
- View List
- FSO / Payments
- View – Accounts
- FSO / Settings: Accounts
- Prepaid Balance Adjustment View List
- FSO / Settings: Accounts
- View – Requests
- FSO / Requests
- Pax Details View Details
- FSO / Requests
Existing Permissions Removed From Standard Roles:
- None
New Standard Roles Created
- Admin – Advanced Package
- FSO / Payments
- Advanced Package Detail Csv
- Advanced Package Load Create
- Advanced Package Summary Csv
- Cargo Items Create
- Cargo Items Delete
- Cargo Items View List
- Cargo Items Edit
- Cargo On Standby View List
- Dangerous Goods Create
- Dangerous Goods Delete
- Dangerous Goods View List
- Dangerous Goods Edit
- Load Edit
- Payment View List
- Payment Edit
- Payment View Details
- Shipper Create
- Shipper Delete
- Shipper Edit
- Shipper View List
- Shipper View Details
- Flight Reports
- Payment Invoice Report
- FSO / Payments
- Admin – Advanced Package
- FSO / Payments
- Advanced Package Detail Csv
- Advanced Package Load Create
- Advanced Package Summary Csv
- Cargo On Standby View List
- Load Edit
- Payment View List
- Payment Edit
- Payment View Details
- Flight Reports
- Payment Invoice Report
- FSO / Payments
- View – Fuel Inventory
- FSO / Waypoints
- Fuel Audits View Details
- Fuel Containers View List
- Fuel Inventory View List
- Fuel Owners View List
- Fuel Transactions View List
- Fuel Transactions View Details
- FSO / Waypoints