New Features
- Add ability to Split a Scheduled Flight Specifying which legs and loads go on which flight
- Add ability to drag unflown/unschedule payments (loads on standby) onto the scheduling
- Added a Tax Invoice List View
- Add Ability to Allow Discount Loads Based on Rate Setting (Allow Negative Load Price)
Enhancements
- Add a company setting to allow notification emails to go out when waypoint is created or updated.
- Update Help Attribute on Payment Details Label
- Incorporate Tax Invoices in the Bulk Emailing and Printing of Account Documents
- Add a Status Column to the Receipt Deposit Index View
- Make Various Updates to Tax Invoice Report
- Include Engine Starts in the Flight Legs Database Export
- Add full airport names as fields to use on Schedule update email notifications
- Add “No Charge For Additional Loading” Switch to Rates
- Add form fields to Request packages UI enabling the ability to override certain fields when submitting a request package
- Change Label when creating Remainder Payment from “Load Name” to “Description”
- Add Right Click Function to Shift a Scheduled Flight by Date
- Archive Payment Instead of Deleting when Remainder Payment is Unlinked
- Optimized Deferred Income Reports to Include All Prepaid Account Charges and Adjustments
- Make sure manual receipts synced from EFB maintain flight date as Issued Date in FSO
- Prevent Purpose on Schedule Legs Form From Selecting Unintentionally
- Include system rates (i.e. fsTBL, fsADD, etc.) on invoice reports
- Changed label on removable equipment on aircraft type page
- Optimize deposit index to prevent it from taking so long to load
- Prevent archiving split payment remainder loads
Bug Fixes
- Fix bug preventing Payment Payer Name from saves correctly
- Fix Error with Email Template View Breadcrumbs Breaking
- Fix bug with aircraft not showing in Runways Index
- Fix bug when clicking Schedule Send Notifications
- Fix bug preventing the saving of new Request Legs
- Fixed small bug in JAARS statistics report
- Fixed a small bug with creating new flight
- Fixed a bug preventing edit of scheule legs when route is empty
- Fix bug forcing user to change the payment currency when a currency is set different than the charge accounts default currency.
- Prevent user from selecting Airports or LandingZones without a specified elevation.
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 / Billing / Tax Invoice Index
- FSO / Company / Report Custom Element Create
- FSO / Company / Report Custom Element Update
- FSO / Company / Report Custom Element Delete
- FSO / Billing / ExportDocuments (was ExportStatements)
- FSO / Billing / EmailDocuments (was EmailStatements)
New Settings
The following are new Company Settings introduced with this release:
- waypoint_created_or_updated_notification_email
- default_short_date_format
- require_loads_to_be_exported_before_they_are_added_to_tax_invoices
- show_exported_to_deferred_income_column_on_deposit_index