- ADDITION: Added a new Aircraft Maintenance event type: Flight hours or date whichever comes first.
- ADDITION: Added ability to set underrun logic in maintenance event settings
- ADDITION: Added ability to route a payment load or all payment loads in a payment through a hub waypoint.
- CHANGE: Added company setting to control when staff currency event are flagged as imminent
- CHANGE: Increased maximum length of source field on nav_waypt
- CHANGE: Prevented rounding on non-cash payments types (like credit/debit cards)
- CHANGE: Added ability for Currency event to be due based on previous due date
- CHANGE: Enable Adding/Deleting Currency Tracking Groups
- CHANGE: Sync aircraft from changed Schedule to its linked Manifest
- CHANGE: Added Change History to cash deposits
- CHANGE: Added department to account type
- CHANGE: Changed ‘Unit Categories List’ label to ‘Default Units’
- CHANGE: Made ‘Cash Payment Linked To This Account’ label dynamic on Payment update
- CHANGE: Added a Monthly Flight Schedule view
- BUGFIX: Fixed a bug causing manifest to become unlinked when user saves a linked manifest but is not permitted to link/unlink manifests.
- BUGFIX: Fixed a bug preventing Duty Time from saving
- BUGFIX: Fixed a bug causing Cash Payments Showing as Charge Account After Processing
- BUGFIX: Fixed permission issues around user being allowing to edit Schedule Loads but not Schedule Legs
- BUGFIX: Fixed error message when creating waypoint
- BUGFIX: Fixed a bug preventing elevation in waypoint from saving
- BUGFIX: Fixed a bug preventing Rate Formulas with x Distance from calculating correctly.
- BUGFIX: Fixed a bug preventing Staff Currency Event Due Date Override from Working
- BUGFIX: Fixed a bug preventing changes to a single tank fuel level from showing when re-opening aircraft configuration update on a manifet.
- BUGFIX: Fixed a bug preventing account description field from saving
- BUGFIX: Fixed a bug causing aircraft_type tabs to disappear when the window shrinks
Please note the following Staff Permissions that are new in this release and should be added to a the appropriate role(s):
- FlightSpanOps™ | Payments | RouteAllLoadsThroughHub
- FlightSpanOps™ | Payments | RouteLoadThroughHub
- FlightSpanOps™ | Settings: Staff / Users | Currency Category Create
- FlightSpanOps™ | Settings: Staff / Users | Currency Category Delete
- FlightSpanOps™ | Settings: Staff / Users | Currency Category Edit
These permissions give you the ability to use the new Route Through Hub feature on the payment update page as well as make changes to the staff currency categories.