New Features
- Notifications. Added a notification alert at the top of the menu when a clerk has undeposited payments.
- Added the ability to right-click scheduling calendar and create non-flying / non-maintenance events to flight scheduling calendar
- Added the ability to duplicate Flight on the schedule by right-clicking the Scheduled Flight
- Added the ability to filter Monthly Schedule by aircraft and pilots
- Added a version of the monthly schedule which will be available to the public request users. This view will not show pilot details, load details, etc. based on the company settings.
- Created a Cash Clearing Account company setting
Enhancements
- Optimized Scheduling Calendar’s ability to display Aircraft Maintenance Hours behavior of ‘Scheduled’ hours on flight schedule edit page.
- Maintenance Events can now be updated directly from the Scheduling Calendar.
- Schedule Hover Summary now includes flight time, duty time, and maintenance hours.
- Added exclude from billing field on accounts.
- Empty Manifests linked to a scheduled flight are now removed when the linked scheduled flight is deleted.
- Media Files are now stored in company specific directory on the server.
- Pilots can now be listed in order of last name if chosen in company settings.
- Adjustments were made to the payment form in order to better preserve a linked account when switching from cash to charge and visa versa.
- Added a prompt to ask if the user would like to archive a payment when clicking save on an EMPTY payment.
- Add text clarification when Voiding a Receipt that the payment and loads will be archived.
- Allow Schedule Max Seats to include Copilot Seat when Crew 2 is empty.
- Introduced functionality for bulk creation of request users from accounts.
- Allowed ‘Override Event Interval’ to accept tenths of hours.
- Block Time is now reflected in the Pilot Logbook when present and available to read/edit in the flight leg form.
- Added a prompt when voiding a receipt to give a reason for voiding. This value is then appended to the payment description.
- When opening receipt series index, series will be filtered by manual/electronic based on user’s last series. Administrators will see all types initially.
- Payment List Search field now also searches: transaction ID, payer name, superseded description.
- Payment List now includes “Recent Only” checkbox to increase search speed by only searching payments created in the last 12 months.
- Blocked the ability to process a refund until a Payment is Deposited.
- Added the ability to label receipt denominations as non-cash.
- Disabled the save button on cash deposits after they have been printed except for super administrators.
- Added a new company settings (Request Form Fields) which allows very specific control over which fields are visible on the Public Flight Request form.
- Added “Billing Data Report” to display export billing data.
- Added a link on the Deposit Series View to the Cash Deposit.
- Added hover summary of receipts to Cash Deposit Index.
- Email Notification Subject Lines will now be filtered for Notification variables.
- Cleaned up the Bulk Email user interface.
- Made Minor Adjustments to the Dashboard Request Form.
Bug Fixes
- Fixed a bug causing a load to be unlinks from a manifest after changing its weight.
- Fixed bug causing Loads Grid not to group properly on the Flight Record View.
- Fixed Error in credit transactions in export billing data functionality.
- Fixed a bug on payment form causing currency value to change automatically when payment type is changed.
- Fixed a bug causing remainder payment currency conversion to not working properly.
- Fixed a bug causing export billing to show the wrong financial period month.
- Prevented fsTBL from showing on rate list when creating a load override.
- Fix issue with Refund Receipt showing subtotal instead of total.
- Fixed a bug requiring user to save twice when adding a new denomination in deposit.
- Fixed a bug with inaccurate times on Monthly Schedule for instances east of International Date Line.
- Fixed a bug not allowing cargo weight decimals in payment load form when kg precision is set to greater than 0.
- Fixed a bug with report displays error when zero records were found.
- Changed the payment load name length to 192 to match schedule notes and prevent errors.
- Fixed a bug with Cruise Altitude calculation when destination has a lower elevation than departure.
- Fixed a bug with aircraft performance UI saving and displaying values improperly.
- Fixed Manifest Calculations for RotorWing.
- Fixed a bug with Manifest Calc not using EFB preference for “Compute Payload From”.
- Restricted certain fields in Fuel View to be only numeric
The following permissions are new and used for allowing a user to create update and delete non-flying/non-maintenance events on the scheduling calendar:
- FlightSpanOps / Schedule / CalendarEventCreate
- FlightSpanOps / Schedule / CalendarEventUpdate
- FlightSpanOps / Schedule / CalendarEventDelete
The following are new Company Settings introduced with this release:
- cash_clearing_account
- list_staff_last_name_first
- show_crew_details_on_public_schedules
- show_load_details_on_public_schedules