FlightSpanOps Release Notes 4.0.1

  • ADDITION: Added ability to select additional payment types (i.e. Credit/Debit Card) and record an associated transaction ID.
  • ADDITION: Added ability to link manifests to a schedule leg. Doing so syncs the schedule details to the manifest and reveals the manifest loads on the schedule detail page.
  • ADDITION: Added ability to Bulk Publish draft schedules on the calendar.
  • ADDITION: Added 2 Week Schedule and 2 Day Schedule in FlightSpanOps.
  • ADDITION: Added an option for staff currency events to be due by the end of the month.
  • ADDITION: Added translation menu item in the Public Views
  • CHANGE: Only display aircraft types that are in use on aircraft type and aircraft list
  • CHANGE: Added more Indonesian Translations
  • CHANGE: Added functionality to disable “new request user” notification by leaving request user notification email blank in company settings.
  • CHANGE: Added an endorsement filter on selecting pilots for a schedule revealing whether pilots have been endorsed for the given route.
  • CHANGE: Added graphical feedback revealing aircraft maintenance events on the scheduling calendar.
  • CHANGE: Removed ‘—‘ from pilot description on schedules when second pilot is empty.
  • CHANGE: Updated API to exchange schedule data with FlightSpan.
  • CHANGE: Email notifications now contain a waypoint’s identifier instead of ID number.
  • CHANGE: Added two company settings to be able to override the public request form labels containing the word “Charter”.
  • CHANGE: Added ability to open the scheduling calendar date range form by clicking the date range in the header of the scheduling calendar.
  • CHANGE: Set Airport elevation as a required field.
  • BUGFIX: Fixed a bug with email templates
  • BUGFIX: Fixed bug causing Use Shorter Route button to be disabled after changes were made to the schedule
  • BUGFIX: Fixed bug causing error when request date search field was resubmitted on the List Requests page.
  • BUGFIX: Fixed a bug which disabled the waypoint fields in the public request form when helicopter was selected.
  • BUGFIX: Fixed bug when deleting a rate formula definition.
  • BUGFIX: Fixed bug preventing the printing of cash receipt for charge payments.
  • BUGFIX: Fixed bug causing manifest numbers to show incorrectly when an aircraft does not use the company default weight unit.

Please note the following Staff Permissions that are new in this release and should be added to a company administrator role:

  • FlightSpanOps | Settings: Company | PaymentTypeIndex
  • FlightSpanOps | Settings: Company | PaymentTypeView
  • FlightSpanOps | Settings: Company | PaymentTypeUpdate
  • FlightSpanOps | Settings: Company | PaymentTypeCreate
  • FlightSpanOps | Settings: Company | PaymentTypeDelete