November 23 Product Update
See the latest FBO One News here: News - FBO One
Full release notes here
New features
Allow non-fuel products to automatically split based on product groups and default debtors. Automatically split Orders and Invoices based on the contracts of the debtor, for example: Catering products split from normal Handling products, or Airport fees billed separately.
Order bulletin board messages by last modified, category or priority for easier viewing of relevant messages.
Misc improvements
UI improvements
UI refresh:
Reduce colors - reduced color palette creating a more standard color scheme
Standardize icons across system
Improve padding - improvements in spacing for text and icons to reduce clutter
Tooltips:
Add hover over tooltips to all expand/show more buttons
Add/update tooltips shown in the Price agreement filters/table editor
Add workflow description to Create Order planboard buttons
Fuel quotes:
Improve styling of OPS Fuel Price page
Order improvements:
Show extra details for payments taken in Pay menu
Indicate that expired messages are active/shown for bulletin board icon
Crew/pax improvements:
Align contents of Upload crew/pax to center instead of left
Misc UI improvements:
Reduce width of dialog 'Create blank related Order', 'Change FBO location'
Make top toolbar 'Menu' button more obvious
Misc improvements
Allow switching contact numbers for Administrations between Local Admin Contact Number and Group Admin Contact Number
Admin page improvements:
Improve layout on Station detail screen, adding country details
Reporting improvements
Add Custom property filter to the Orders, Contacts, queries
Add Stock mutation type filter to the Stock mutations query
Add Payment gateway account filter to the Cards on file query
Add Aircraft Type, Aircraft Registration, Operator, Debtor, Parking Area, Parking position, Debtor or operator filters to the Parking History query
Bug fixes
Interface fixes
'Must review' planboard tooltip shows on far right instead of by the icon
In Authorize payment screen the debtor section needs to be expanding when Debtor Order number becomes mandatory
In Authorize payment debtor order numbers is not saving the data
Service workflow: Client Notification does not allow transition if emails are unticked
Client Notification transition is checking email recipients by default, whilst Classic leaves them un-checked
Show 'Help' / Online Manual from the login page in the drawer menu
Blank service transition UI: Cancel service options 'Force quantity '1 each' to 0' and 'Add '*Cancelled*' to external remarks' are missing when service is canceled
Remove rounded borders on tables for first/last cell
Fix text truncate for info text for all fields in Order
In take offline payment screen the debtor section needs to be expanded when the ‘Debtor order number’ becomes mandatory
In take payment screen the ‘Debtor order number’ must be mandatory based on the form of payment and in ‘Select debtor and form of payment’ screen it should be based on the debtor setting
Correct formatting for errors shown on 'Reset Password' (Forgot password) screen
Upgrade materialdesignicons (mdi) to latest version 7.3.67
Fix group containers to not show icon and expander on separate lines
General fixes
Scheduled reports: Adding new Scheduled report results in an exception error (in test systems)
'Workflow transition emails' does not send an email if the user actions a Modern UI screen (only Classic works)
Date time max value in Iso8601 format UTC cannot be parsed from string to DateTime object throwing an out of range error
Template variable DebtorName does not display consistantly with OperatorName variable
Passport Scanner: Gender always returns 'Unspecified' (X) when user scans via 3M Device
'Unspecified' Gender Type is not recognised for Scanned Passports
Gender 'X' is not present if Classic pop-up for scanning passports
‘Preview Email’ is no longer working (Nov 23 introduced)
Allow Queries and Query parameter pages to be accessible by Support team on live systems
SFTP connection refused by server - upgrade packages
Refactor common icons to reference style sheet instead of defined individually
UI E2E Test Automation - improve automated UI tests.
Performance fixes
Excessive network load/loop when 'get-fop-meta-data' is present (Form of payment field)
API
CISS Schiphol - Logic improvements
FlightTracking: Connect to WKC for flight tracking improvements
Create DTO for Handling Request Status (request status sent back to Handling request system)