- Include cash payments in export billing
- Add cash total to transaction report
- Create new Taxes By Province report export
- Add new columns to vwFlightLoads
- Added cost and profit details on scheduled flight details
- Added Maintenance Events to Monthly Schedule
- Added the ability to drag flights on the monthly calendar to a new day
- Improved readability of payment loads list for superseded loads
- Reworked Scheduled Flights Payload Calc to be more accurate and to include aircraft configuration
- Added ability to configure removable equipment on scheduled flights impacting payload calc
- Changed Flight Status checkbox default on export billing data to be checked
- Added Flight Schedule Data For Export Report
- Modified Billing Export File Format
- Made EITHER leg_begin OR block_time required on flight leg form.
- Change date in Netsuite export to draw from flight date instead of from payment created date
- Make the request user “My Flights Section” available based on company setting
- Fix formatting a filtering issues on invoice transaction history and reconciliation report
- Added user feedback when unable to drag Confirmed flights on scheduling calendar
- Added ability to navigate the 2 week schedule in 1 week segments or to go to a specific date
- Added Waypoint filter to Dashboard Monthly Calendar
- Removed Red From Colors of Aircraft Types on Monthly Schedule
- Fixed a bug with user not being allowed to clear the Waypoint Airport Garmin Region field
- Fixed a bug with improper calculation of available seats on scheduled flight when crew 2 is filled
- Fixed a bug causing some fuel conversion on manifests to be inaccurate
- Fixed a bug causing Payment Loads with zero total to show as not exported
- Removed financial info from public monthly schedule
- Fixed bug calculating additional flight time twice for local flight pattern routes.
- Fixed bug causing archived waypoints to show up in the export
- Fixed issues with PNG Aircraft Operating Statistics.
- Fixed an inaccurate label on hybrid maintenance events.
- Fix inaccurate calculation of overruns and underruns in newly generated maintenance events.
- Fix Issue with Charge Account Payment Invoices being Empty
- Fix bug with cash reconciliation report
There are no new permissions introduced in this release.
The following are new Company Settings introduced with this release: