FlightSpan™ Ops Release Notes 4.3.6 – FlightSpan Documentation

New Features:

Added the ability to add multiple payment sources to a cash type payment. See the Multiple Payment Sources documentation for details.

Added the ability to list all archived/voided payments for users with proper permissions (FSO / Payment / Archived Payment View List)

Added the ability to link managers to currency groups to specify who receives notifications of currency events.
- Leave managers empty and everyone with the FSO Staff / Staff Currency Notify permission will be notified.
- Or specify managers, and if they have that permission AND they are a manager, they will be notified.

Added the ability to control the displayed currency of the Flight Cost and Flight Income

Added system notifications for staff currency events associated with a specific staff permission (FSO / Staff / Staff Currency Notify)
The roster calendar and roster list are now filtered by active company locations as are other data elements like staff and aircraft
Added a dropdown filter (Expiring, Expired, and All) to the Staff Currency Status List
Added the ability to temporarily hide specific staff members from the currency status lists at the staff currency group level

Added the ability to directly specify the order of aircraft on the scheduling calendar using the new “Order on Scheduling Calendar” field for aircraft. See the documentation for details.
Optimized translation structure to prepare for implementation of Portuguese and French localizations

Fixed an issue with exceedances where overlapping duty times of different types were not being merged correctly
Fixed a bug with the waypoint dropdown not working on Edge and Firefox
Fixed a bug with additional flight time being doubled on non pattern scheduled flight legs when calculating the leg duration
Fixed a bug with deposits containing voided receipts not showing as exported when they have been exported to deferred income
Fixed a bug with the payment total load value (displayed in the payment loads footer) being reduced by refunded loads when it shouldn’t be
Fixed a bug with Duty Time Type and Roster Type dropdowns not working as they should
Prevented view details pages from retaining changes after the user clicks “Cancel”
Fixed a bug with “Show All” button on Staff Currency Status List not working
Fixed a bug with assigned staff pilot when submitting a duty time record from the flight details page
Fixed a bug with fuel burn calculations on schedule legs when additional flight time was being utilized
Fixed a bug preventing successful printing of quotes with multiple legs
Restructured and simplified how the API handles price creations in order to prevent bugs with zero value subtotal payment loads being created
Fixed a bug with Request Package Leg summaries on list the view not being in the correct order
Fixed a bug preventing refund processing on payment loads that are marked as DG
Fixed a bug preventing the ability to unlink a manifested load from a completed flight

FSO / Payment
- Archived Payment View List
FSO / Staff
- Staff Currency Notify
- Currency Category Manager Link
- Currency Category Manager unlink

Admin – All FlightSpan Settings
- FSO / Payments
  - Archived Payment View List
- FSO / Settings: Staff / Users
  - Staff Currency Category Manager Link
  - Staff Currency Category Manager Unlink
  - Staff Currency Notify
Admin – All Staff/User Settings
- FSO / Settings: Staff / Users
  - Staff Currency Category Manager Link
  - Staff Currency Category Manager Unlink
  - Staff Currency Notify
Admin – All Payment Settings
- FSO / Payments
  - Archived Payment View List
Admin – Staff Currency
- FSO / Settings: Staff / Users
  - Staff Currency Category Manager Link
  - Staff Currency Category Manager Unlink
Manage – Chief Pilot
- FSO / Settings: Staff / Users
  - Staff Currency Notify
Manage – Staff Currency
- FSO / Settings: Staff / Users
  - Staff Currency Notify

Manage – Flight Manifest Create
- FSO / Payments
  - Load Link Flight
  - Load Unlink Flight