Flightspan™ Ops 4.3.3 comes with massive improvements to the exceedance feature in FSO and pilot fatigue status. There are also improvements to the flight request list, company locations report customizations, non-manifest loads list, the route-through-hub functionality and many other areas.
New Features
- Added ability to track and manage crew flight time / duty time exceedances. Please refer to the draft documentation to understand how it works. Please refer to the draft documentation to understand how it works.
![](https://docs.flightspan.com/content/uploads/2024/07/Screenshot-2024-07-16-at-5.07.17-PM-1024x560.png)
![](https://docs.flightspan.com/content/uploads/2024/07/Screenshot-2024-07-16-at-5.05.48-PM.png)
![](https://docs.flightspan.com/content/uploads/2024/07/Screenshot-2024-07-16-at-5.05.21-PM-1024x518.png)
Enhancements
- Duty and Flight Time status display updated and improved
- Added hobbs time to Income by DFR Report
- FSO now prevents saving pax details when date of birth conflicts with pax type (adult, child, infant)
- Added ability for Company Location Report Customizations to extensively customize the cash receipt, and payment invoice including changes to header and titles and exclusion of loading details and pricing details
- Added Company Setting to allow orgs to print a Donation Receipt from the payment page with cash total and reference number
- Changed aircraft type tanks label “Total Capacity” to “Total Usable”
- Changed hover over text in pilot-index
- Encrypted Staff, Pax and Request User email addresses in database
- Added ability to view logbook for inactive pilots
- Added company setting to require a positive or negative declaration regarding Dangerous Goods on the public flight request form
- Optimized Route through Hub functionality to optionally do so without additional cost
- Updated several reports to show Price Line Item Title instead of Price Line Type. (Account Summary, Loads in Transit, Loads on Standby, Unclaimed Cash, Transaction History and Loads Flown Reports)
- Added Internal Note Field for Prepaid Accounts
- FSO will now auto link a cash payment to a manifest after the receipt is printed if payment is created from the manifest page
- Made several optimizations to the Flight Request List including adding hover over details for request and schedule
- Added Payment Summary Line on the Manifest view Details Manifest Loads List
Bug Fixes
- Fixed a bug with Income by Flight and Route Report not working appropriately when departure and destination are both empty
- Fixed a bug with the Internal flight schedule report default start date not working as it should
- Fixed a bug causing tags to be deleted completely when unlinked from a record
- Fixed a bug with report default dates not saving from previous report executions
- Fixed a bug with pax details not transferring to cloned request when flight request is duplicated
- Fixed a bug with pick up report showing passengers departing and arriving to location instead of just departing
- Fixed a bug on the payment load form with the pax weight being set to a default amount just before form saves which caused the total weight to differ from the sum of pax weight and cargo weight
- Fixed a bug with the Arus Lalu Lintas Report not printing
- Fixed a bug with time based rate payment load not saving when marked with dangerous goods
- Fixed a bug preventing LOCK or REFUND loads from saving when a passenger detail has been selected for the superseded load
- Fixed a bug with linked scheduled load not transferring from payment load to child payment load
- Fixed a bug with the waypoint form not allowing user to set the elevation of an airport or LZ to Zero
- Fixed a bug with schedule legs showing inaccurate overweight indicator after changes were made to legs or loading
- Fixed a bug causing manually entered flight time on the payment load to be overwritten even when changes are not made to route or aircraft
- Fixed a bug with archived loads being included on deferred income export
- Fix bug with inability to set Departure Leg on non-manifest scheduled loads linked to a payment
New Company Custom Settings:
- show_print_donation_receipt_option_on_payment_view_details
- Which_report_is_printed_when_green_payment_print_button_is_clicked
- Require_positive_or_negative_declaration_on_dangerous_goods_on_public_flight_request_form
- Override_attribute_hover_text_for_dangerous_goods
- Max_time_fatigue_rule_calculation_mode
Company Custom Settings Removed:
- Fatigue_rule_max_flight_time_exception_hours
- Fatigue_rule_max_duty_time_exception_hours
- Fatigue_rule_require_equal_rest_time_before_duty_period
- Fatigue_rule_hours_of_rest_before_duty_period_multi_crew
- Fatigue_rule_hours_of_rest_before_duty_period_single_crew
- Fatigue_rule_hours_of_rest_before_duty_period_maintenance
New Permissions:
- FSReports / Payments / DonationReceiptReport
This permission is tied to the following two permissions, and has not been added to any standard roles:- PaymentViaCashReceiptsElectronic
- PaymentReprintElectronicReceipts
- FSO / Company / FatigueMultiCrewSettings
- FSO / Payment / ViewProtectedPersonalContactInfo
- FSO / Staff / ExceedancesViewList
- FSO / Staff / ExceedancesViewListUser
- FSO / Staff / ExceedanceViewDetails
- FSO / Staff / ExceedanceResolve
- FSO / Staff / ExceedanceRecalculate
- FSO / Staff / ExceedanceAddComment
- FSO / Staff / ExceedanceCommentOwn
Permissions Renamed:
- FSO / Payment / ViewProtectedPaxInfo -> FSO / Payment / ViewProtectedPersonalInfoAll
Permissions Added to the Following Standard Roles:
- FSO / Company / FatigueMultiCrewSettings
- Admin / All FlightSpan Settings
- Admin / All Company Settings
- Admin / Company Fatigue Rules
- FSO / Payment / ViewProtectedPersonalContactInfo
- Admin / All FlightSpan Settings
- Admin / All Payments Settings
- Manage / Flight Coordinator
- Manage / Contact Information (New Standard Role)
- View / Contact Information (New Standard Role)
- FSO / Staff / ExceedancesViewList
- Admin / All FlightSpan Settings
- Admin / All Staff/User Settings
- Manage / Chief Pilot
- Manage / Duty Records
- FSO / Staff / ExceedancesViewListUser
- User / Staff
- User / Pilot
- FSO / Staff / ExceedanceViewDetails
- Admin / All FlightSpan Settings
- Admin / All Staff/User Settings
- Manage / Chief Pilot
- Manage / Duty Records
- User / Staff
- User / Pilot
- FSO / Staff / ExceedanceResolve
- Admin / All FlightSpan Settings
- Admin / All Staff/User Settings
- Manage / Chief Pilot
- Manage / Duty Records
- FSO / Staff / ExceedanceRecalculate
- Admin / All FlightSpan Settings
- Admin / All Staff/User Settings
- Manage / Chief Pilot
- Manage / Duty Records
- FSO / Staff / ExceedanceAddComment
- Admin / All FlightSpan Settings
- Admin / All Staff/User Settings
- Manage / Chief Pilot
- Manage / Duty Records
- FSO / Staff / ExceedanceCommentOwn
- User / Staff
- User / Pilot