New Features
- Introduce a New Quote Tool That Can Handle Multiple Legs, Pax Types, and Currencies.
- Expand the functionality of Prepaid Accounts to be able to receive cash deposits and to maintain an account balance. Charges against these accounts are limited to the current balance.
- Expanded Billing Export to accommodate ENDUE
Enhancements
- Allowed user to clear purpose code on schedule leg form
- Added Optional Linked Account Number(s) Field to Request User Registration Form
- Added several additional totals lines to the Summary Accounts Report
- Split Total Column in Electronic Receipt into Base column excluding price line items and Inclusive Column which includes price line items
- Removeed “Tax Invoice” words from Account Charges Summary report
- Updated and Optimized Language relating to the account_in and account_out fields of the Payment Types.
- Modifie Aircraft Maintenance Hover Details (Hours To Next Maintenance) To Only Include Scheduled Hours After Previous Maintenance Event
- Added a Permission allow certain users to See All Change History Details (FSO/Staff/ChangeHistoryViewAll)
- Added two Reports Prepaid Account Balances: Prepaid Account Balances, Prepaid Account Statement
- Updated Google Calendar authorization button in order to publish API app.
- Added permission to allow staff to close a flight but not edit after it’s closed
- Added a prompt prior to printing a payment receipt confirming the need to receive cash before printing
- Excluded flight schedules associated with inactive aircraft from data sent to EFB
- Updated Sage Export CSV files to be ordered by date and credit & debits
- Change payment created date from date time to date in order to fix issue With date not being displayed in local time
- Slight cosmetic changes to Flight Legs Grid
- Disable Deposit Print Button with User Feedback When Action is Not Allowed
- Updated Wording in FSO Weighting Instructions
- Changed Destination label on manifest details view to “Initial Destination”
- Prevented Bulk Flight Status Change by Period for users that do not have permission to edit Closed Flights
- Allowed all prepaid accounts in billing export
- Added Company Setting to Hide Schedule Leg – Schedule Note on Public (Show Schedule Leg Note On Public Schedules)
Bug Fixes
- Fixed bug caused by deleting all legs on a Schedule
- Prevent Archiving a Payment when Payment has Linked Loads Even When Cost is Zero
- Fixed a bug preventing additional images from uploading
- Fixed a problem causing inaccurate Flight Cost Calculation
- Expanded ability to specify Payment Type Credit Account from more than just Asset accounts
- Fixed a bug causing Flight Details Hover to fail when ATD is not set
- Fixed a bug in JAARS Statistics report including data without associated Staff Pilot
- Fixed a Bug Causing Schedule Note to be Overwritten when Status is Changed
New Permissions
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:
- FSO/Account/PrepaidBalanceAdjustmentCreate
- FSO/Payment/PrepaidAccountDepositPaymentCreate
- FSO/Staff/ChangeHistoryViewAll
- FSR/Payments/PrepaidAccountBalancesReport
- FSR/Payments/PrepaidAccountStatementReport
Modified Permissions
The following permissions were previously named something else or in a different category:
- FSO/Flight/FlightStatusUpdateSubmitted
- FSO/Flight/FlightStatusUpdateReviewed
- FSO/Flight/FlightStatusUpdateClosed
- FSO/Flight/FlightStatusSetToSubmitted
- FSO/Flight/FlightStatusSetToReviewed
- FSO/Flight/FlightStatusSetToClosed
- FSO/Billing/EmailStatements
- FSO/Billing/ExportBillingData
- FSO/Billing/ExportDeferredIncome
- FSO/Billing/ExportStatements
- FSO/Billing/AccountChargesSummaryPrint
- FSO/Billing/LoadMergedReports
- FSR/Payments/ExportBillingDataReport
- FSR/Records/FlightAndDutyTimeExceedanceReport
New Settings
The following are new Company Settings introduced with this release:
- quote_page_size
- printed_quote_disclaimer_note
- show_account_numbers_field_on_request_user_registration_form
- show_schedule_leg_note_on_public_schedules
- show_estimated_cost_of_flight_to_request_user