August 22 Product Update

New Crew/Pax screen , Intercom, Admin page improvements

See the latest FBO One News here: News - FBO One

Full Release Notes here


New features & Improvements

New features

  • 1st version of an updated Crew/Pax screen. Roll-out will be staggered over the next few months, as feedback and new features continue to be developed.

  • Intercom in FBO One. Roll-out will be over the next few months, benefits will include interactive user tours, chatbots answering your questions automatically, announcements inside FBO One, and direct chat with the FBO One team.

Misc improvements

  • Show the 'Orders' tab in Operators and Trip support providers too, not just for debtors. Easily see whether the contact is added to any Order as an Operator or Trip support.

  • Increase height for Order Internal and External remarks when editing in Order - allowing for more information with less scrolling.

  • Set defaults for the Invoice, FBO location, and Administration parameter fields in Admin Report pages - preventing errors from incorrect setup of reports.

  • Add column 'ReportLogoImage' to report queries allowing for the Report logo defined on the FBO location to populate for reports.

  • Add 'Preview email' block to ClientNotification service transition

  • Allow invoices to use the exchange rate date of the most actual flight leg instead of the invoice date

  • Add ‘Email Subject' and 'Body' fields to the 'HandlingConfirm’ transition same as HandlingConfirmTextOnly

Bug fixes

Interface fixes

  • Hovering over the Order workflow state should show 'Full name' rather than 'Shortname' creating the same behavior as Classic

  • Reduce the height of the Main top toolbar 

General fixes

  • API:

    • UKBF: Improvements to flight send logic

    • FlightBridge: Reduce cancellation orders by not splitting legs into two separate orders fixes for turnaround reservations

    • FlightBridge: Link cancels a non-FlightBridge order

  • Pricing:

    • Price agreement with the ‘Quantity Below’ filter breaks Order creation and calculation for another FBO Location

    • The form of payment for split Orders that are fuel does not consider the contract FOP, takes the primary order FOP always

    • Invoiced Order without having 'Order default debtor' set is not set on invoicing

  • Misc:

    • Create quote is redirecting to new create Order screen and shows an empty screen

    • 'Get Live Database' only seems to respond after a long time, but the remarks state that the copy has already occurred

    • ‘Workflow transition custom value' fields pre-filled with free-hand text are not rendering in the 'Handling Confirmation’ modernUI screen

  • Security:

    • Improvements to URL validity and logout process