Historical Release Notes 2013-2021

This page is for Historical release notes only, for the most recent released fixes and new features see the Release Notes page.

Historical Release Notes

  • PPP-11056 Add Contact Email 2 columns to the orders , movements and payment query (30-Dec-21)

  • PPP-12487 Add support for html tags like center and tags with attributes: font - attribute face, table attribute bordercolor (28-Dec-21)

  • PPP-12473 Create registration in the UAE carrier portal when unknown (27-Dec-21)

  • PPP-12347 Invoice matching pages blocked due to incorrect ArrDepIndicator uploaded, allow 'G' to match against the arrival leg for 'ArrDepIndicator' (23-Dec-21)

  • PPP-12475 Users are able to action stock mutation workflows despite the orders invoiced status (23-Dec-21)

  • PPP-12438 Error 'OrderLineEntitySupplyOrderDetails: TagXX is not supported' blocks order creation (23-Dec-21)

  • PPP-12471 ~OperatorState~ and ~DebtorState~ are missing as Supply Order variables (23-Dec-21)

  • PPP-12437 Oops Exception when RDL templates without data providers/queries try to refresh datasets on download (20-Dec-21)

  • PPP-12468 React 'Origin/Destination' flight leg fields show '(undefined)' text in drop down since Dec 21 version (18-Dec-21)

  • PPP-11928 NewUI drop-down fields should dynamically resize their height to what they contain instead of always a fixed height (17-Dec-21)

  • PPP-12404 Increase Font size in templates when IsHtmlEditorEnabled=true - font size - strikethrough - color green (17-Dec-21)

  • PPP-12413 Allow FBO users to flag flights which should not be shared via the public API (17-Dec-21)

  • PPP-12457 Allow specifying subscribers with webhooks (17-Dec-21)

  • PPP-12372 HandlingArrive missing the workflow transition title and description in React (17-Dec-21)

  • PPP-12448 AHT Integration tests fail with Error 2101 Possible Duplicate: Previous transactions found with this TransactionID number (14-Dec-21)

  • PPP-12411 Jet Aviation Survey API export orders that are moved to backoffice instead of being read-only (9-Dec-21)

  • PPP-12412 Jet Aviation Survey API export new property to indicate if customer is JetPack (9-Dec-21)

  • INFRA-950 Increase AWS SES maximum message size from 10mb to 20mb (8-Dec-21)

  • PPP-12295 Display Error: Sequence contains more than one matching element BREAKS handling and movement screens (6-Dec-21)

  • PPP-12410 Add booked currency fields to Receipt and invoice queries (6-Dec-21)

  • PPP-12408 Integer values are not taken into account when generating a QR code (6-Dec-21)

  • PPP-12405 Support TLV based QR Codes (5-Dec-21)

  • PPP-12397 Crew Pax integration for UAE does not always show a notification when there is an error at the handling level (1-Dec-21)

  • PPP-12393 Email to order containing content-disposition attachment fails with blank attachment name error (29-Nov-21)

  • PPP-12391 Don't generate new contact created email notification when an API integration contact is inserted via upgrade (29-Nov-21)

  • PPP-12389 HandlingArrive: Biggin Hill merge of parking order is blocked when a parking position is set on the original order (Handling) - Bug introduced 19-Nov-21 (26-Nov-21)

  • PPP-12380 SnsManager errors when sending a reply back from attaching email to order due to email size (24-Nov-21)

  • PPP-12293 Support QR codes in SSRS report templates (RDL) (24-Nov-21)

  • PPP-12368 Invoice number format is ignored for OTC orders (24-Nov-21)

  • PPP-11809 Create (API) Advanced Passenger Information integration for the UAE market (24-Nov-21)

  • PPP-12323 File type not allowed error for Bulletin email to order since 3/Nov - relating to 'Outlook item' attachments (24-Nov-21)

  • PPP-8137 Add options to 'Attach Order Report' & 'Attach Template Document' features - Allow Multiple docs to be attached (19-Nov-21)

  • PPP-11544 Convert HandlingArrive to newUI (19-Nov-21)

  • PPP-12194 Allow specify for scheduled reports which files to be attached (18-Nov-21)

  • PPP-12193 Scheduled reports should respect the RDL report output file extension (18-Nov-21)

  • PPP-12344 Error Tag 'releaseisrunningstate' is not supported, triggers when saving a scheduled report after running (11-Nov-21)

  • PPP-12321 AcceptAPSlot is taking the parent arr/dep indicator for updating slot times when a Child Product (3-Nov-21)

  • PPP-12273 Stripe js library always downloads with every page request (1-Nov-21)

  • PPP-12314 Jet Aviation JNED Entry exporter for fuel reward program shows CSV file upload not allowed error (1-Nov-21)

  • PPP-12282 BigginHill renew certificate (26-Oct-21)

  • PPP-12285 Restricted unit price formula prevents users from copying products (26-Oct-21)

  • PPP-12249 C# formula is removed when any part of a Report query is updated for a Report (18-Oct-21)

  • PPP-12166 Create invoice: 'Exception Message: Sequence contains no elements' when invoice debtor matches order debtor (18-Oct-21)

  • PPP-12246 Supply Order templates are disappearing at random during service transitions (18-Oct-21)

  • PPP-12236 Clean successfully imported fuel tickets from S3 by the TcsFuelTicketImporter (13-Oct-21)

  • PPP-12227 Stock mutation delivery date warning displays when it shouldn't (12-Oct-21)

  • PPP-12232 BWDownload API is not working if database is in read only mode (11-Oct-21)

  • PPP-12209 Update file trace log for analyzing roundtrip times (11-Oct-21)

  • PPP-12178 - Add order Custom Property <Revenue Location> to SAP export (11-Oct-21)

  • PPP-12206 The CPU and memory footprint for JetAviation is very high compared to other FBO One instances, Add report tracing (7-Oct-21)

  • PPP-12221 New UI Orders get blocked when ClientNotification Email body is mis-configured (Classic Error is missing from New UI) (7-Oct-21)

  • PPP-12222 Receipt/Quote is auto-attaching to during ClientNotification Transition (7-Oct-21)

  • PPP-12195 Netjets handling request contain service request with html tag and FBO One fails to import the flight (4-Oct-21)

  • PPP-7680 Allow override of supply order email 'Subject' & 'Body' for OrderThirdParty/CancelThirdParty workflow transitions (30-Sep-21)

  • PPP-12074 Allow for preview of email out for supply orders (30-Sep-21)

  • PPP-12189 Movement, BalancedMovements, Orders, Payments query - Add Aircraft type IATA (28-Sep-21)

  • PPP-12187 RDL export to CSV adds extra quotes to fields/lines (17-Sep-21)

  • PPP-12182 Unable to book invoice: object reference not set to an instance of an object (14-Sep-21)

  • PPP-12176 Execujet Brussels - Airport Link flight link rule STA <= STD should also respect the time component (9-Sep-21)

  • PPP-12169 Brussels Airport Link: Create double flight into the airport system when manual sync is clicked (9-Sep-21)

  • PPP-11530 Convert ClientNotification to newUI (8-Sep-21)

  • PPP-12165 Brussels Airport Link: Push TOBT to the airport system only when it has value (6-Sep-21)

  • PPP-11916 Don't allow regular user to make changes to Support group user account (3-Sep-21)

  • PPP-6302 Allow adding prefix to invoice numbers via ID generator (3-Sep-21)

  • PPP-12163 Brussels Airport Link: Do not override Operator Icao Code with 900 when sending flight updates (3-Sept-21)

  • PPP-12161 Brussels Airport Link: FromToIcao is forced to ZZZZ (2-Sep-21)

  • PPP-12162 Brussels Airport Link: Prevent export of NetJets placeholder registrations (2-Sep-21)

  • PPP-12160 Brussels Airport Link: Export Carrier code when known instead of dummy code 900 (2-Sep-21)

  • PPP-12155 Brussels Airport Link: Home based operator flight with outbound and inbound on different days fails to sync with the airport (1-Sep-21)

  • PPP-12149 Execujet Brussels link - Error: Cannot make BrusselsAirportAbelagKey OriginSystemId: 'UFO29752021-08-27' is invalid (27-Aug-21)

  • PPP-12144 Execujet Brussels link - When a flight leg is marked as Pending or Origin/Destination and has no time the link fails to sync (25-Aug-21)

  • PPP-12135 Editstockmutation meter readings show as 000 when meter count is below 100 (new stock locations) for newUI (24-Aug-21)

  • PPP-11956 Brussels Airport Link: Update Airport slot date time with slot details from airport (20-Aug-21)

  • PPP-12124 'Specific Handling Category' & 'Contacts' tabs no longer render proper text - Bug introduced 19-Jul-21, fixed (16-Aug-21)

  • PPP-12095 Add allowed file type list validation to 'File name' and 'Mime type' fields in template documents (13-Aug-21)

  • PPP-12121 'Source stock location' for EditStockMutation does not populate if there is just one stock location (on new fuel add) (13-Aug-21)

  • PPP-12120 RDL Single page layout invoice shows the incorrect Batch summary text (13-Aug-21)

  • PPP-12108 Product setting 'Is Supply Order Email in HTML Format' should be checked by default when creating new products (12-Aug-21)

  • PPP-12033 Add new filters to Bulletin Board Query (12-Aug-21)

  • PPP-12094 Improve Copy pax/Crew from previous flights and show email address (10-Aug-21)

  • PPP-12101 'Fuelled by' field is not saved in newUI screens for EditStockMutation (6-Aug-21)

  • PPP-12098 In Group Account > Classic screens, Username is no longer show next to the Group Member Passcode field (6-Aug-21)

  • PPP-12100 AcceptAPSlot transition used in start transition does not save overridden Quantity when added from Classic (5-Aug-21)

  • PPP-12099 SetQuantity transition used in Start Transition does not save overridden Quantity when added from Classic (5-Aug-21)

  • PPP-12055 Add OrderKey and DebtorOrderNumber fields to the SAP S4 exporter (5-Aug-21)

  • PPP-12089 Show clickable link in classic table editor when 'https://' used (4-Aug-21)

  • PPP-11900 Incorrect Warning shown in 'Quick Products' setup screen (4-Aug-21)

  • PPP-8472 Allow Confirmation auto-add documents to be added as separate documents (4-Aug-21)

  • PPP-7558 Parking History Tab no longer marks inactive parking as inactive (3-Aug-21)

  • PPP-12093 Group Member Passcode field is showing "&nbsp" text - Bug introduced 19-Jul-21, fixed (3-Aug-21)

  • PPP-12091 Group users unable to add services - Bug introduced 19-Jul-21, fixed (3-Aug-21)

  • PPP-12092 Revert check for Report entity on GenerateReport handler page - Bug introduced 19-Jul-21, fixed (3-Aug-21)

  • PPP-12075 Duplicated Quick-Add products cause front office orders not to open (2-Aug-21)

  • PPP-12079 Add currency column to PPPBusLib.EntryConsolidatorDassaultGva entry creator (2-Aug-21)

  • PPP-12026 Jet Aviation API for BWDownload open orders is slow when processing data for a single day of orders (30-Jul-21)

  • PPP-12052 SelectSupplier transition in New UI screen should not auto-fill the Date/Time (30-Jul-21)

  • PPP-12082 Auto add product calculating from / to parking position is not respecting the service overridden quantity and price (30-Jul-21)

  • PPP-12080 Take payment page in classic screen shows exception message Cannot calculate CompatibleServicesToCharge (30-Jul-21)

  • PPP-11522 Convert EditStockMutation to newUI (Fuel tickets) (29-Jul-21)

  • PPP-11834 Convert DeleteStockMutation to newUI (Fuel tickets) (29-Jul-21)

  • PPP-8321 Allow specifying LT/UTC for delivery date display per product (29-Jul-21)

  • PPP-11177 - When a product only has one possible supplier, the SelectSupplier transition should show this by default (29-Jul-21)

  • PPP-12024 Update 'Extra Material Design Icons' link from FBO One as it no longer directs to the correct icons page (29-Jul-21)

  • PPP-12066 Add style 'white space: pre-wrap' to allow line spacing for workflow 'Description' text (28-Jul-21)

  • PPP-12078 Don't throw error on html parse tags for missing opening or closing tags (28-Jul-21)

  • PPP-12070 Add to supported HTML tags and attributes (28-Jul-21)

  • PPP-12072 AcceptAPSlot reverts to 0 quantity when added in classic UI (28-Jul-21)

  • PPP-12076 RemoveAP Slot classic and new UI action screen set quantity to 0 regardless of the checkbox Set quantity to zero (28-Jul-21)

  • PPP-12077 RemoveAP slot shows the checkbox to add Cancelled text (28-Jul-21)

  • PPP-12069 Add width and other valid attributes for tag img to Html validator (27-Jul-21)

  • PPP-12063 Remove from React component usage of dangerouslySetInnerHTML (22-Jul-21)

  • PPP-12062 Users are blocked by Error when trying to send 3rd Party emails due to html validator - Bug introduced 19-Jul-21, fixed (22-Jul-21)

  • PPP-12056 SKU price components price agreements cannot be added without a price or percentage (22-Jul-21)

  • PPP-12053 Send entry with schema SFTP setting gives The URI prefix is not recognized error message (21-Jul-21)

  • FBO One under the hood security improvements: PPP-11855, PPP-11854, PPP-11858, PPP-11851, PPP-11849, PPP-11848 (19-Jul-21)

  • PPP-11845 Whitelist allowed document types to upload via Upload/Download function (19-Jul-21)

  • PPP-11793 Limit the allowed set of HTML tags in classic pages (19-Jul-21)

  • PPP-11862 Remove access to C# expressions for end users (19-Jul-21) - Contact support@amsterdamsoftware.com for C# auto-add and reporting requirements. 

  • PPP-12044 Brussels Airport Link: Update E-Factor for an aircraft with values from the Airport system (16-Jul-21)

  • PPP-12041 React Stripe account settings page needs to check server side if user is authorized to access the page (14-Jul-21)

  • PPP-12039 DNS checker seems to hang when checking http://amsterdamsoftware.com domain for sending email via SES or smtp (14-Jul-21)

  • PPP-11951 Emails sent by 3PRobot (FBO One Robots) should be using AWS SES (14-Jul-21)

  • PPP-11559 Convert AcceptAPSlot / RemoveAPSlot to newUI (9-Jul-21)

  • PPP-12034 Unassigned fuel ticket block disappears when planboard column is closed and reopened (9-Jul-21)

  • PPP-12023 Unable to access Contact page 'Administration Contact Numbers' tab (7-Jul-21)

  • PPP-12021 Add 'VAT calculator setting' to 'New Zealand GST' Calculator so that 'VAT' label is displayed instead of 'GST' when calculator is used outside NZ (7-Jul-21)

  • PPP-11338 Bulletin board categories shown in message 'Category' drop down should reference sort order (6-Jul-21)

  • PPP-5237 Add sort index to confirmation auto-add documents table (6-Jul-21)

  • PPP-9764 2017 UI: Add Sort Index to Admin > Handling Layouts to allow sorting of Quick-add Services (6-Jul-21)

  • PPP-11894 When Card on file is not available or not used, user booted to Login Screen from action on TakePayment.aspx (1-Jul-21)

  • PPP-11770 Execujet Brussels: Accounting Export file to Navision Business One (1-Jul-21)

  • PPP-12022 Update Jet Aviation BWDownload and SAP XML to indicate orders that are quotes (30-Jun-21)

  • PPP-11941 Set Parking does not respect the Sort Order of the Parking Areas/Positions List (30-Jun-21)

  • PPP-11946 Brussels Airport Link: Show the flight operational status from the airport in OPS, planboard and handling detail screen (29-Jun-21)

  • PPP-12006 Order lines remain highlighted after 'execute' is used on completion of multiple services (29-Jun-21)

  • PPP-7628 Clean code in DefaultOrderlineCalculator.Quantity (28-Jun-21)

  • PPP-11967 SAP Export: Add date for JET A SAF (28-Jun-21)

  • PPP-11057 BW & SAP Export: Add Defuel/Refuel Dates for reporting without parent Delivery Date override (28-Jun-21)

  • PPP-11923 User blocked with "no stock keeping units defined for DXB" error (25-Jun-21)

  • PPP-11972 Add a primary FBO Location setting to Administrations that are shared across multiple locations (25-Jun-21)

  • PPP-12004 Accounts statement: Send reminder Bcc emails uses FBO Location Bcc rather than Administration Bcc (25-Jun-21)

  • PPP-11999 Show unassigned fuel tickets API call shows CORS errors (24-Jun-21)

  • PPP-12001 High amount of 'unassigned-fuel-tickets' network calls on Imported Fuel tickets page (24-Jun-21)

  • PPP-12002 Unassigned fuel ticket - Reduce white space when 'No items found' between blocks (24-Jun-21)

  • PPP-11541 Convert Unassigned fuel tickets (Planboard) to newUI (23-Jun-21)

  • PPP-11984 Show 'Origin system id' as an editable field in handling detail screen (21-Jun-21)

  • PPP-11982 Invoice Upload to Netjets fails with error in load control when certain types of PDF's are attached (16-Jun-21)

  • PPP-11948 Allow entering TOBT in a new field for departure leg (15-Jun-21)

  • PPP-8622 Quotes: Allow for copying quotes (11-Jun-21)

  • PPP-11493 Brussels - Airport database interface (11-Jun-21)

  • PPP-11936 Update FBO One with IOBT and TSAT from the airport system (10-Jun-21)

  • PPP-11962 Bulletin board attach to service - Change default from true to false for 'Attach to service' bulletin board attachments (10-Jun-21)

  • PPP-11817 Create product setting to turn on/off quick attaching bulletin board attachments to service transitions (10-Jun-21)

  • PPP-11528 - Convert ProgressStart / ProgressEnd to newUI (8-Jun-21)

  • PPP-11760 In OrderThirdParty transitions, allow attaching documents from the bulletin board (8-Jun-21)

  • PPP-11953 Biggin Hill export file - Hangarage contract column changes (7-Jun-21)

  • PPP-11897 OPS page real time refresh logic keeps open multiple https requests in parallel and slows down over time (20-May-21)

  • PPP-11895 UK VAT Calculator: Allow for domestic station group to be used for charging VAT (19-May-21)

  • PPP-11875 Price Agreements 'Edit Selected', is causing a blocking error with message 'Changing the price of this price agreement affects any open orders' (Ignore option not present) (19-May-21)

  • PPP-11827 Convert SelectSupplier transition to New UI screen (18-May-21)

  • PPP-11879 Allow quantity set in SelectSupplier service transition (18-May-21)

  • PPP-11889 Bulletin board expiry/review fields validation warnings if date is in the past and review date is after expiry (18-May-21)

  • PPP-11891 Bulletin board expired messages should not be hidden if 'Show message after expiry' message checkbox setting is true (14-May-21)

  • PPP-11861 Bulletin board - remove 'date' word from review/expiration fields in UI only: 'Review: dd-MMM-yy', 'Expiry: dd-MMM-yy' - show both on 1 line if possible. (14-May-21)

  • PPP-11888 Bulletin board expiry/review fields require tooltips (12-May-21)

  • PPP-11892 Bulletin board messages edit screen - change 'Expiration' text to 'Exp' (12-May-21)

  • PPP-11887 Bulletin board field 'Status' should show under 'Calendar time' not with 'Review date' and 'Expiry date' - Bug introduced 10-May-21 fixed: (12-May-21)

  • PPP-10202 Allow setting an Expiration and Review date for Bulletin Board messages (10-May-21)

  • PPP-11880 Survey Order Export: Crew records with comma separated emails should show as two separate records when exported (10-May-21)

  • PPP-11881 Survey Order Export: Only crew from 'Is Actual' flight legs need to be exported (10-May-21)

  • PPP-11882 Bangor Fuel tickets uploader robot HttpFileUpload stopped working (7-May-21)

  • PPP-11859 Biggin Hill export file - Show 'H' for HANGARAGE CONTRACT product for 'Invoice type (Header UDF1)' column (4-May-21)

  • PPP-11871 Apply html encoding to Device Activation Email Sent page (3-May-21)

  • PPP-11847 Email to order request info API call is allowed on unauthenticated user (29-Apr-21)

  • PPP-11846 AHT Unit test failing AHTTests_8675509 >> Server was unable to process request. ---> Unable to Match LinkID (29-Apr-21)

  • PPP-11811 OpsFuel Price: Use Quantity Below from Price Agreements instead of hard coded standard tiers (28-Apr-21)

  • PPP-11836 Unable to preview Email Layout Settings (26-Apr-21)

  • PPP-11833 Update Jet Aviation Survey Order Export API to include inbound and outbound crew without duplicating (23-Apr-21)

  • PPP-11815 Show bulletin board message category in newUI (20-Apr-21)

  • PPP-11816 Block script editor page from executing web request calls (19-Apr-21)

  • PPP-11805 Add FBO Location filter to the ops fuel price quote page (19-Apr-21)

  • PPP-11804 Ops fuel price FBO context does not update to correct location after Switch FBO (19-Apr-21)

  • PPP-11813 Email Layout used when sending invoices is that of the FBO context not that of the administration (15-Apr-21)

  • PPP-11792 Improve User roles query by showing which authorizations are for each user (14-Apr-21)

  • PPP-11807 Speedup audit query by excluding system created audit records (9-Apr-21)

  • PPP-11806 Authentication via Microsoft Azure Active Directory is broken in version after 1 Apr 2021 (9-Apr-21)

  • PPP-11808 Allow FBO One to send emails over SES even if the SPF is not present (9-Apr-21)

  • PPP-11803 DNS checker shows SPF is correct when actually it is wrong (7-Apr-21)

  • PPP-9662 Pre-select default FBO parking position in Create order screen (6-Apr-21)

  • PPP-11802 JA USA Is Actual parking selector missing Location Default Parking position (6-Apr-21)

  • PPP-11798 Current parking position is cleared if position is not changed and confirmed (2-Apr-21)

  • PPP-10796 Stripe V1 - Pay by email/Card on file by email for credit/debit cards in local currency (1-Apr-21) Beta release only

  • PPP-11797 Ooops Exception thrown when a Registration is set to 'Inactive' and user tries to edit an open order (1-Apr-21)

  • PPP-11785 Parking Per 24Hr Calculator is Ignoring 'Parking position price category' during Order creation, when Departure is blank (31-Mar-21)

  • PPP-11796 Rename IsEndState caption from 'Is end of front office workflow' to 'Is end state' (31-Mar-21)

  • PPP-11795 Speedup order reports for non cancelled orders open in front office or backoffice (30-Mar-21)

  • PPP-8527  Cannot generate RDL template for User Role query due to undefined Station ID query column (29-Mar-21)

  • PPP-11787 RoleAuthorizationDataProvider fails with mismatch query column name RoleDescription (29-Mar-21)

  • PPP-11790 Disable scheduled reports when copying Live to Usertest database - disable adding log@amsterdamsoftware email to settings on copying live to test (26-Mar-21)

  • PPP-11782 OPS Fuel Price is too slow in price lookup for quotes - service performance fix (26-Mar-21)

  • PPP-10165 FBO One copy of the same customer can interfere with receiving Flight Bridge order updates (26-Mar-21)

  • PPP-11576 NewUI fields text is enlarged since material UI update - when using mono font extra space between the end of the label and outline border was visible (26-Mar-21)

  • PPP-11772 Prevent deadlock when updating most recent update reviewed counter (25-Mar-21)

  • PPP-11703 Adapt parking log logic to JUSA usage (25-Mar-21)

  • PPP-11781 Quotes: Ops Fuel Price should warn when price for a fuel component is missing (25-Mar-21)

  • PPP-11784 Revert 'Invoice type' column for fuel products from F to A for Biggin Hill exporter (24-Mar-21)

  • PPP-11780 Exporting handling confirmation via subscriber robot shows timeout error (23-Mar-21)

  • PPP-11777 SimpleQuote Creation screen is showing inconsistent fields in the Arrival/Departure sectors which don't render on outgoing emails (19-Mar-21)

  • PPP-11774 Supplier's Order Number field should show when adding a product from the Back-Office even when the number is not mandatory (19-Mar-21)

  • PPP-11759 Admin > IP Whitelist: Typo in field label for 'Prefix Length' reads 'Prefix Lenght' (16-Mar-21)

  • PPP-11758 IP Whitelist > IsActive field auto-checks itself when the 'Edit' button is used (16-Mar-21)

  • PPP-11768 Emails sent over AWS SES show X-Sender and X-Receiver headers when inspecting the eml exposing BCC List (16-Mar-21)

  • PPP-11766 AWS SES emails sent with BCC recipients are not delivered (13-Mar-21)

  • PPP-11765 GCR Slots: 3-Figure & 2-Figure AC Type ICAO Designators are causing a blocking error for users (12-Mar-21)

  • PPP-11763 OOPS Exception caused by duplicate 'Workflow Transition Custom Values' (12-Mar-21)

  • PPP-11738 Empty lookup boxes in table editor pick up values of previously edited records (10-Mar-21)

  • PPP-11753 FBO One is too slow in exporting closed out order containing many fuel tickets (9-Mar-21)

  • PPP-11749 Improve error message thrown when 'Email from address for Invoicing' settings contain multiple addresses (9-Mar-21)

  • PPP-11751 Account Statements: 'Send Reminder' should take from address from Administrations setting for 'Email From address for invoicing' and not 'EmailAC' setting (9-Mar-21)

  • PPP-11745 Ipwhitelist description column should not allow empty text (5-Mar-21)

  • PPP-11743 Arrival/Departure indicator is being Ignored when auto-populating the Service Delivery Date for OTC's (4-Mar-21)

  • PPP-11719 New Card type RESQ (card type 155) (3-Mar-21)

  • PPP-11742 Handling importer: Failed to import pax (). The value for column 'Name' in table 'Passenger' is DBNull. (2-Mar-21)

  • PPP-11739 Unable to download reports Uncaught TypeError: Window opener is null (25-Feb-21)

  • PPP-11737 Include service delivery date + fuel changes in Biggin Hill entry export (25-Feb-21)

  • PPP-11720 Custom Value Sort Order is not respected in the selection menu bar (23-Feb-21)

  • PPP-11550 Convert SetQuantity to newUI (22-Feb-21)

  • PPP-11714 Assign local contact numbers true/false setting not working (18-Feb-21)

  • PPP-11730 Allow Administration Debtor contact number pattern to be applied to Local contact number (SAP S4) (18-Feb-21)

  • PPP-11729 Supplier order number is not saved when set via CompleteThirdPartyService action screen (18-Feb-21)

  • PPP-11731 Bug: Online Avcard transaction blocked by negative VAT amount associated with a Discount product (17-Feb-21)

  • PPP-11622 Add Online Payment workflow - in newUI order payment pop-up menu (10-Feb-21)

  • PPP-11716 Improve error message when Invoice report is incorrectly configured (9-Feb-21)

  • PPP-11715 Set Fuel price shows null reference error (9-Feb-21)

  • PPP-11713 Invoice validation message is cluttered with irrelevant text for the end user (7-Feb-21)

  • PPP-11712 Invoice matching - Have orderlineID validation check when uploading services template - throw error if not found (5-Feb-21)

  • PPP-11706 Online Payments shown inline in order (newUI) are able to be deleted (4-Feb-21)

  • PPP-11692 Payments are not shown in newUI order if payments have a 0.00 balance (4-Feb-21)

  • PPP-11711 Invoice matching - Object ref error for MatchInvoiceLine reporting due to null check (2-Feb-21)

  • PPP-11710 Add Debtor name template variables to Send Email Invoice template (2-Feb-21)

  • PPP-11681 Add support for passport swipe option for machine readable ID cards (27-Jan-21)

  • PPP-11699 Custom values per order query broken by column 'Custom code remarks' (24-Jan-21)

  • PPP-11697 Payments: When FBO Location short-name contains a dash '-', Payments screen throws an error an will not open individual payments (24-Jan-21)

  • PPP-11686 BW export for open orders should leave the arrival or departure empty when there is no date set (21-Jan-21)

  • PPP-11677 Extend CustomValueQuantityCalculator to allow multiplying by a constant and fuel volume via config options (18-Jan-21)

  • PPP-11667 Edit bank cost payment amount does not update the origin wire transfer payment adjusted amount (11-Jan-21)

  • PPP-11657 Planboard Preset OPS Filters are no longer applied (8-Jan-21)

  • PPP-10254 2017 UI After adding a new fields it should highlight same as it happens after an Edit (8-Jan-21)

  • PPP-11633 Payments: Keep Payment row highlighted when user drills down into 'Payment Allocation', so that user can easily return to the Payment they were working on (7-Jan-21)

  • PPP-11617 Stripe error email overflows email server with oversized copies (7-Jan-21)

  • PPP-11460 Account Statement/Payments: Keep row highlighted yellow after an action is complete (7-Jan-21)

  • PPP-11644 Account Statements: Increase the allowed width of FOP name as shown in Statements screen / FOP Column (6-Jan-21)

  • PPP-11640 Handling importer does not show 'Flight' field in newUI on imported orders (5-Jan-21)

  • PPP-10590 'Must review' indicator does not show when splitting/merging of Orders from Handling request importer (5-Jan-21)

  • PPP-11641 Must review counter does not show anymore on the Browser tab title. Bug introduced on 03-Jan and fixed on: (4-Jan-21)

  • PPP-11639 Add 'IsCredited' column to OrdersPayments queries & 'Is on credited order' to Services query (31-Dec-20)

  • PPP-11628 Planboard 'Order date' filter breaks when switching FBO locations (31-Dec-20)

  • PPP-11629 Payment detail column does not update the toolbar title when opening different payments (29-Dec-20)

  • PPP-11634 Payments: Filtering by the default Administration returns Administration Group results and not just Payments for the selected location (29-Dec-20)

  • PPP-11631 By default sort payments by time stamp when filtering by Administration group in Payments screen (29-Dec-20)

  • PPP-11610 Auto added product is showing multiple times in the order audit log (29-Dec-20)

  • PPP-11492 Payments: Reduce payment column width (29-Dec-20)

  • PPP-10622 Must Review Counter - Does not refresh in real-time - only every minute. (29-Dec-20)

  • PPP-11618 3PRobot email error contains multiple times the same log file as attachments (29-Dec-20). Bug introduced on 30-Nov-20.

  • PPP-11612 Payments: Delete Payment shows unnecessary 'payment deleted/no longer found' message at foot of screen (28-Dec-20)

  • PPP-9545 2017 UI: Order lines grid payment balance should show actual list of payments, opening inline in order (28-Dec-20)

  • PPP-2122 Create planboard date filter (28-Dec-20)

  • PPP-11602 Payments: Payments > Audit log is showing Payment inserted by 'system' and not Username (18-Dec-20)

  • PPP-11600 Add MTOW-Above filter to price agreements (17-Dec-20)

  • PPP-11458 Payments screen should refresh whenever there is a change elsewhere in the system - consider auto-refresh similar to Handlings/Movements (17-Dec-20)

  • PPP-11508 Move 'Select pre-payment' down in the sort order of order payment options (17-Dec-20)

  • PPP-11568 Payments/Account Statements: Users should be able to filter by Administration Group (17-Dec-20)

  • PPP-11583 Payments: Add specific Entity to control access to Back Office | Payments (17-Dec-20)

  • PPP-11591 GCR Slot Replies entered for the following calendar year are adding the current year's date (16-Dec-20)

  • PPP-7423 Allow AOC based VAT Calculator to override VAT based on Flight Type (14-Dec-20)

  • PPP-11595 Clicking 'Aircraft registration' in newUI Order redirects to blank screen. Bug introduced on 9-Dec and fixed on (14-Dec-20)

  • PPP-11567 Match invoices: On Credit order do not delete matched invoice lines, just break link and leave as unmatched (11-Dec-20)

  • PPP-11588 Account Statements: Add additional fields to AccountStatement Query (11-Dec-20)

  • PPP-11585 Account Statements: '/wiki/spaces/MAN/pages/1159462931' 'from address' should be EmailAC and not Ops (10-Dec-20)

  • PPP-11582 Payments: Add switch to disable Pre-Payments option (9-Dec-20)

  • PPP-11581 Payments / Wire Transfers: Allow creating a wire transfer for Administration Groups (9-Dec-20)

  • PPP-11584 Account Statements: Add specific Entity to control access to Back Office | Account Statements (9-Dec-20)

  • PPP-11579 Credit Order close out blocked by Billing Remark length (7-Dec-20)

  • PPP-11578 View invoice page shows OOOPS error read-only authorization (7 Dec-20)

  • PPP-11084 Fixed error in OPS page: "Error in OnPreRender: The added or subtracted value results in an un-representable DateTime.". Happened when a flight ETA or ETD was set to 9999-12-31 23:59:00, which exceeds MaxDate when the system tries to round it up to the next 15 minute interval. (6-Dec-20)

  • PPP-11570 SAP BW export fails if order needs to be recalculated after a price agreement update (2-Dec-20)

  • PPP-11516 Add FromIATA and ToIATA to UI2017 flight detail (2-Dec-20)

  • PPP-11494 Payments: When deallocating a partial payment all payment allocations for an invoice are deallocated (2-Dec-20)

  • PPP-11520 Null reference error for HasValidAOC check (30-Nov-20)

  • PPP-11514 Scheduled report filter drop downs can not be selected (27-Nov-20)

  • PPP-11506 Orders are not removed when invoices are deleted via RemoveInvoice transition. Bug introduced on 23-Nov-20 and fixed on (25-Nov-20)

  • PPP-11470 Rename 'Operator's request number' field and add imported handling request doc (25-Nov-20)

  • PPP-11428 Certificate renewal - booking.bigginhillairport.com (24-Nov-20)

  • PPP-10594 Support Accounts Receivable aging management and ability to take payment against customer balance (24-Nov-20)

  • PPP-11451 Scheduled Reports with filter values covering a long period and run across multiple locations are taking a long time to run, and sometimes time-out completely (24-Nov-20)

  • PPP-11350 Manual contact merge should consider 'Restricted to FBO location group' (24-Nov-20)

  • PPP-11382 Manual merge of contacts is very slow (24-Nov-20)

  • PPP-10961 Parking Planning: Allow for Parking Capacity Groups to allow for grouping positions on the Parking Planning screen. (21-Nov-20)

  • PPP-11463 Stonefield: Stonefield process row error(s): StonefieldId=**** During a save action an entity's update action failed. The entity which failed is enclosed. (20-Nov-20)

  • PPP-11469 SNS Emails are stored with double 'byte order mark' (BOM). (17-Nov-20)

  • PPP-11471 Payments: Date field does not return correct result when different format is used to enter the date (17-Nov-20)

  • PPP-11476 Customers that don't use VAT are blocked with Vat Rule Group error. Bug introduced on 26-Oct-2020 and fixed on (12-Nov-20)

  • PPP-11445 Add remarks and payment date to SAP export file (11-Nov-20)

  • PPP-11442 Email to order failed for with 404 error when getting item from S3 (09-Nov-20)

  • PPP-11449 Add Phillips66 Commercial (1100) and Personal (1110) card types through AHT/Heartland (07-Nov-20)

  • PPP-11437 Save diskspace by making the Indexes on OrderLine sparse, excluding NULL values (03-Nov-20)

  • PPP-11443 Organization/Contact & Product Screen no longer shows upper section (03-Nov-20)

  • PPP-11452 Transit pax field is visible on the order departure sector despite FBO Location setting ShowTransitPax=False (03-Nov-20)

  • PPP-11438 Send invoice action screen shows parameter cert null reference error caused by supporting doc with embedded signature (28-Oct-20)

  • PPP-11342 2017 UI: Copy Crew/Pax from previous flight, return User to New UI Order view, rather than keeping them on Crew/Pax tab (26-Oct-20)

  • PPP-11269 Transitions between classic pages and new UI results in user returning to incorrect order (26-Oct-20)

  • PPP-11425 User needs to re-login after 60 minutes of inactivity in FBO One. Prevent user logout after 60 minutes, applies to OpenID only (25-Oct-20)

  • PPP-11031 Allow any document file type for 'Attach order report' for Order and Service workflows / Or a separate attach file for transitions - allowing any file type. (23-Oct-20)

  • PPP-11165 Barcode printing support on invoices (23-Oct-20)

  • PPP-8459 Add Sort Index to Custom Values & Custom Properties (23-Oct-20)

  • PPP-9929 2017 UI: When custom value checkbox 'Is visible in order screen' is un-checked, value is still showing in new UI (23-Oct-20)

  • PPP-11347 Add EmployeeUsername field to Report Queries (23-Oct-20)

  • PPP-10726 Add OutboundFlightLegAirwaySlot & InboundflightLegAirwaySlot fields to Orders & Movements Queries (23-Oct-20)

  • PPP-11427 Running Stock query - Have flag that indicates mutation has no effect on stock (21-Oct-20)

  • PPP-11323 Add gross density column to allow multiple table conversions per SKU (16-Oct-20)

  • PPP-6718 Improve performance of dropdown boxes by loading items from a web service (16-Oct-20)

  • PPP-11227 Backoffice > Payments: Redesign/reword fields for bank statement file upload, to be more intuitive/user friendly (7-Oct-20)

  • PPP-11378 Show option to login with openid in ipwhitelist block page instead of the native login page (7-Oct-20)

  • PPP-11380 OpenID fails after repeated successful logins (6-Oct-20)

  • PPP-11379 OpenIdTable editor needs to have readonly columns and disable Add new option (5-Oct-20)

  • PPP-11363 After successful FBO One logout (directory user) redirect back to FBO One login page (5-Oct-20)

  • PPP-11320 Account Statement/Payments: Audit log should be accessible for both pages for rows and tables (30-Sep-20)

  • PPP-11368 Account Statement: Increase height of 'SEND EMAIL' popup to include 'OK' 'CANCEL' buttons (30-Sep-20)

  • PPP-11353 Account Statements: Allow 'Account Statements' screen to generate 'Due Invoices' report & email for multiple Administrations together (30-Sep-20)

  • PPP-11369 Send Invoice Error - String cannot be zero length. Parameter name: oldValue (30-Sep-20)

  • PPP-11365 OpenIdConnect admin page shows error when directory is not enabled for login (29-Sep-20)

  • PPP-11362 Hide native login when FBO One support active directory is skipping IP whitelist check (29-Sep-20)

  • PPP-11355 Ignore Password expired exception for users that are logged in using OpenId (29-Sep-20)

  • PPP-11364 Incorrectly set OpenIdConnect can prevent FBO One from loading (29-Sep-20)

  • PPP-11354 Remove Screen logic and related tables from FBO1 (26-Sep-20)

  • Bug: PPP-11359 Null reference error in Create fuel delivery order for fuel that has no duty tax configured - Bug introduced 4-Feb-20 (25-Sep-20)

  • PPP-11351 Bulletin Board message's priority does not display in drop down (22-Sep-20)

  • PPP-11297 Credit term shows incorrectly when there is a mixture of Fuel + Order surcharge products and only a contract for Fuel (16-Sep-20)

  • PPP-11346 Fuel - Error on 'Fuel Planboard' when there are no imported tickets (15-Sep-20)

  • PPP-11344 Running stock menu displays for FBO locations that don't have SKU's that require 'track inventory' (15-Sep-20)

  • PPP-11335 Payments: When a Wire Transfer has a Payment Allocation linked to it, the 'Ignore' option should not show (14-Sep-20)

  • PPP-11341 Email field in Crew/Pax Tab does not copy when 'Copy to Outbound', 'Copy to Inbound' & 'Copy crew/pax from previous flights' are used (11-Sep-20)

  • PPP-11326 Workflow state custom values' page has 'WorkflowState' exception (10-Sep-20)

  • PPP-11334 Scheduled Reports > Set Filter Values is clearing the FBO Location field & throwing an error (8-Sep-20)

  • PPP-6808 Allow Bulletin board messages to be visible for a FBO location group (28-Aug-20)

  • PPP-11224 Payments > Free-text Search should allow search by Order Key, Invoice Number & Debtor name (27-Aug-20)

  • PPP-10348 New Bulletin Board messages report support (26-Aug-20)

  • PPP-8131 Quote start transitions visible in the quotes page are visible for the FBO flight order workflow and FBO OTC workflow but not for other order type workflows (26-Aug-20)

  • PPP-11291 Email field for crew/pax does not allow null (26-Aug-20)

  • PPP-11244 Add Crew/Pax email field to crew/pax tab and query. See AvailablePaxCrewEditorFields. (26-Aug-20)

  • PPP-11298 It is possible to allocate payment to invoice that is before the cut of date (21-Aug-20)

  • PPP-11290 UK VAT Calculator 2: Increase VAT number field character limit (21-Aug-20)

  • PPP-11265 Order Validation messages as warnings visible when allocating a payment are not ignored on the second OK click (19-Aug-20)

  • PPP-11272 Deleted 'Pre-payment' is still showing as 'Allocated' amount in the 'Payments' screen (18-Aug-20)

  • PPP-11279 Support new menu and UI in upcoming iOS 14, instead of falling back to classic menu (17-Aug-20)

  • PPP-11255 Payments Screen is inserting Front Office Internal Remarks rather than the Payments remarks (11-Aug-20)

  • PPP-11221 Account Statements > Payments tab Search by Order Key only works using the number without the prefix (6-Aug-20)

  • PPP-11222 Account Statements / Wire Txfrs: From the Front Office 'Pay' screen, the new FOP e.g. Wire Txfr USD is available, but it's not possible select an existing wire transfer (5-Aug-20)

  • PPP-11220 UK VAT Calculator 2: Override caption text for 'Is Airside' field with Is Aircraft Handling Service (3-Aug-20)

  • PPP-10994 'Evidence of Business' field required for debtors for 'UK VAT Calculator 2' (3-Aug-20)

  • PPP-11218 UK VAT Calculator 2: Consider Airline/Qualifying Aircraft + State Institution/MTOW for zero/standard rate VAT (3-Aug-20)

  • PPP-11233 Invoice matching - Auto-matching is case-sensitive causing unmatched invoice lines when service name doesn't match custom value exactly (31-Jul-20)

  • PPP-11206 Stock Mutation query - Source Stock Location Name column is blank for purchases (18-Jul-20)

  • PPP-8129 Add user groups to the User query (10-Jul-20)

  • PPP-11204 Services invoice matching blocked - 'Sequence contains more than one matching element' (10-Jul-20)

  • PPP-11200 Payment query Receipt Number field returns multiple receipt numbers when multiple payment are taken (8-Jul-20)

  • PPP-11189 Change FBO Location for order shows incorrect error message on screen when another exception happens in the process (1-Jul-20)

  • PPP-11187 GCC VAT - Allow the 'old' vat rate on a per-order basis based contact custom value (1-Jul-20)

  • PPP-11145 GCR Slots: When Flight is Domestic, both Slot ID's for Arriving & Departing Stations must show on the Handling Confirmation / Order Screen (30-Jun-20)

  • PPP-11175 GCR Slots: FBO One needs to be able to process E-Slot reply in GCR format which omits the 'U' section and instead just provides the nearest available Slot time (30-Jun-20)

  • PPP-11182 Service matching 'Service name' is the product code (on template upload) when it should be the custom value mapped name (30-Jun-20)

  • PPP-11166 Invoice matching - credit orders should be excluded from invoice matching to avoid duplicate invoice matching (30-Jun-20)

  • PPP-11186 Automatically refresh back office workflow state when invoice number filter is applied (30-Jun-20)

  • PPP-11185 Parking Planning Chart shifts parking bar incorrectly to the left side of the chart causing arr/dep times to be visualized incorrectly (29-Jun-20)

  • PPP-11173 Custom value template columns do not work if it's not a calculated custom value or using a formula (just drop down) (23-Jun-20)

  • PPP-11172 Not adding a HeaderTitle to custom value column template variables breaks the planboard (23-Jun-20)

  • PPP-11159 Add AircraftTypeIcaoCode, MTOWTon, MTOWInUSPounds and MtowKg to stock mutations query (17-Jun-20)

  • PPP-11153 BUG Service Query - SupplierEmail2 and SupplierPhone2 returns SupplierEmail1 and SupplierPhone1 (17-Jun-20)

  • PPP-11156 Split services no longer retain order custom values (16-Jun-2020) Bug introduced (16-Apr-20)

  • PPP-6036 Support Template columns in New OPS pages (11-Jun-20)

  • PPP-11149 After Change Order FBO Location, add services is broken (10-Jun-20)

  • PPP-11099 Shortcut Tag OPS, ALT-X sometimes gets stuck in Planboard Search box (2-Jun-20)

  • PPP-11132 Add Net quantity, temperature, density and weight to receipt line data provider (25-May-20)

  • PPP-11133 Allow running the stock mutation query for an order report like the receipt (25-May-20)

  • PPP-10747 Allow contracts to be set per administration group (13-May-20)

  • PPP-11120 GCR Slots: Allow processing of a Slot Reply without sending Slot Request from FBO One (E-Slots process) (13-May-20)

  • PPP-11119 GCR Request - Slot Products can't have multiple suppliers e.g per Handling Station Group (13-May-20)

  • PPP-11113 GCR slot reply message with unavailable and confirmed another slot time offers does not work if a slot id is not specified (7-May-20)

  • PPP-11114 GCR slot request should show an error if user edits the request message and by mistake the message becomes for arrival instead of departure (29-Apr-20)

  • PPP-10790 Allow merging of invoice + supporting docs into 1 PDF (20-Apr-20)

  • PPP-10304 New VAT calculator for Sweden (20-Apr-20)

  • PPP-11103 GCR slot request message should use STA or STD instead of Most actual time (20-Apr-20)

  • PPP-10825 Allow for effective management of GCR Slot Requests (20-Apr-20)

  • PPP-11108 Bug: Unable to create new products (20-Apr-20)

  • PPP-10872 Improve receipts and invoices for Air Card processing (16-Apr-20)

  • PPP-10965 Default values for order custom values are not set on imported handlings (16-Apr-20)

  • PPP-11004 Passport expiry date imported from NetJets off by 1 day (13-Apr-20)

  • PPP-7137 Parking per day calculator (3-Apr-20)

  • PPP-11092 Move product setting Must be invoiced separately from other contracts to Product groups (2-Apr-20)

  • PPP-10789 Add setting to multiply by tons optionally in Parking per ton and day(Zurich) calculator (1-Apr-20)

  • PPP-11085 Allow RDL based templates to be filtered based on report filters/parameters (1-Apr-20)

  • PPP-8198 Allow suppressing invoice price agreement details per product and per debtor (1-Apr-20)

  • PPP-10951 Add option to always split fuel to a related order regardless of debtor or contract settings (26-Mar-20)

  • PPP-10993 Invoices should split per registration if required by customer (26-Mar-20)

  • PPP-11049 Use 'tabindex' for correct next field keyboard tabbing for price agreements. (26-Mar-20)

  • PPP-11041 Operation cancelled exception is logged in the database for any redirect from Handling Detail page to classic page (25-Mar-20)

  • PPP-11079 Supply order pdf shows &nbsp; instead of blank (25-Mar-20)

  • PPP-10932 Parking Planning: if workflow state text is white or light, then it is almost hidden when viewing in the parking planning screen (if background is the parking grid) (25-Mar-20)

  • PPP-11053 HTML editor adds extra space between lines when orderline supply order is edited (24-Mar-20)

  • PPP-11069 Unable to take payment when Order Surcharge products are the only products on an order (with price overridden) (24-Mar-20)

  • PPP-11054 'CreateInvoice' transition can be actioned from different pages for the same order duplicating invoices (23-Mar-20)

  • PPP-11066 Fuel uplift correction and credit orders have incorrectly references to the prist orderline on the original order (17-Mar-20)

  • PPP-11060 Order data provider Order date filter needs to be always in Local time same as BackOffice page Orders filter (17-Mar-20). Reports page filter by Order date is renamed to Transaction date LT.

    • Matches on the the transaction date of the order. Typically this is the departure date. The date is in local time of the FBO of the order. It represents the date that is used to lookup the current price of services on the order.

  • PPP-11064 All outgoing emails from FBO One have additional spacing lines added (16-Mar-20)

  • PPP-11063 Duplicate Services added on classic screens (14-Mar-20)

  • PPP-11055 Transaction date time for Credit orders is always set to order creation date instead of the cloned from original order (12-Mar-20)

  • PPP-11052 Fuel only orders mixed with credit card surcharge don't match report filter by fuel ticket date time (12-Mar-20)

  • PPP-11007 Filter by fuel ticket date on/before within the Backoffice > Orders tab (using SKU, Date From/Before filters). (10-Mar-20)

  • PPP-11046 Fuel splits to new order on change of payment/debtor, when fuel+surcharges are on the same order. (10-Mar-20)

  • PPP-11050 Credit orderline surcharge splits to related order when it should be neutral to contract (10-Mar-20)

  • PPP-11044 Alert users to move away from IE11: Using Internet Explorer IT MAY HANG OR SLOW DOWN. Switch to Chrome or Edge (6-Mar-20).

  • PPP-10981 Improve the visibility of Administration Contact Numbers (5-Mar-20)

  • PPP-11036 Change print menu order to include additional 'Inhouse receipt' for AirCard offline payment receipt (4-Mar-20)

  • PPP-11035 AirCard offline receipt fails when an AirCard offline product code mapping is missing (4-Mar-20)

  • PPP-11034 Netjets robot does not import Crew Passport Expiration Date from the XML file (3-Mar-20)

  • PPP-11029 Fuel-only orders with a surcharge display as OTC order on the invoice (28-Feb-20)

  • PPP-11028 Prevent invoicing when a service has no VAT code on an order (28-Feb-20)

  • PPP-11022 SAP export file limit MAN_AUT field to X if true (28-Feb-20)

  • PPP-8605 Add Fuel Ticket Number to Services query (27-Feb-20)

  • PPP-11027 Relative Price To Group Calculator (27-Feb-20)

  • PPP-11015 Purchase Fuel screen should allow entering Gross Volume and Temperature (23-Feb-20)

  • PPP-11017 Parking History Query needs to include parkings that have On-block time but no Off-block time (21-Feb-20)

  • PPP-11021 Order report filter 'debtor' ignores HQ-contacts that are not marked as 'IsDebtor' (21-Feb-20)

  • PPP-10991 Allow calculate surcharge fee per vat code (12-Feb-20)

  • PPP-11005 Parking Planning 'P' icon disappears in movements page (12-Feb-20)

  • PPP-10954 Line breaks in HTML emails are no longer respected (12-Feb-20)

  • PPP-10985 Suppress warnings and fuel splits when fuel order has a Order surcharge product (11-Feb-20)

  • PPP-4516 Allow auto-adding products to secondary (related) orders too (8-Feb-20)

  • PPP-10992 New contract field Invoice Form of Payment allows batch invoicing of multiple orders with different payment types on one invoice (without splitting based on FOP). (7-Feb-20)

  • PPP-10973 If 'Prompt for final destination = true' then there is a block for completing fuel tickets for fuel contracts that are '* Duty tax exemption type:' set. (4-Feb-20)

  • PPP-10986 Swiss VAT calculator 3 throws null ref error if the order has no debtor (4-Feb-20)

  • PPP-10964 ReceiptLine data provider needs to be able to generate an address block also for Operator and not only for Debtor (3-Feb-20)

  • PPP-10858 Block automatic CreditPayment from Repay in Front Office if Application setting BlockMultipleOnlinePaymentsPerOrder = true (26-Jan-20)

  • PPP-10821 Product Mapping - Avcard/AIR Card interface must support multiple local tax mappings per line item (e.g., Mineral Oil Tax and VAT ) (26-Jan-20)

  • PPP-10820 Update Product Mapping Codes (PCATS) - Codes updated to match latest from MSTS. Option added in Product Mapping Groups to mark individual codes as 'inactive' to discourage use if not accepted by AIR Card / Avcard. (26-Jan-20)

  • PPP-10712 Improve Product Mapping - Clearer design, warnings and errors filter, audit log links, N/A and Do Not Map options added to mapping drop down. (26-Jan-20)

  • PPP-10933 Bug: OrderThirdPartyServiceTextOnly transition is broken in newUI - no supply order body text (24-Jan-20)

  • PPP-10935 Custom value drop down shows incorrect total items (24-Jan-20)

  • PPP-10927 Create option to allow export of $0 orderlines to SAP for specific product (23-Jan-20)

  • PPP-10929 Bug: CompleteThirdPartyService asks for missing value on initial state and on transitions (22-Jan-20)

  • PPP-10465 Allow rich text html editing in supply order emails (22-Jan-20)

  • PPP-8181 Supply order text in order line screen does not properly render text that resembles HTML characters (22-Jan-20)

  • PPP-10924 Add Invoice unit price to Services data provider (21-Jan-20)

  • PPP-10898 Bug: Product Mapping remarks disappear and reappear (21-Jan-20)

  • PPP-10918 Prevent auto complete of email address in chrome - in supply orders (20-Jan-20)

  • PPP-10914 Can't credit order with fuel on it if there is no 'back office approved' state in use for fuel tickets: Object reference not set to an instance of an object (19-Jan-20)

  • PPP-10905 Bug: Orderthirdparty newUI no longer shows any workflow state descriptions - cuts off (15-Jan-20)

  • PPP-10910 Bug: Order approve transitions failed with "Currency can only appear once per OrderChargeInAlternativeCurrency" when the order was split due to missing third party charges. Only happens if the currency of third party services is not equal to the order's currency (15-Jan-20)

  • PPP-10902 Bug: Adding an attachment to a order third party new ui transition shows an Ooops error and doesn't add a file. Bug introduced on 29-Dec-19. (9-Jan-20). 

  • PPP-10896 Bug: Editing a free-text custom value resulted in "Sequence contains more than one element" error message (8-Jan-20)

  • PPP-10895 Bug: First handling in a recurring order should be assigned to the current FBO that the user is in, instead of to the first FBO in alphabetical order of the Administration. (8-Jan-20)

  • PPP-10766 Upload pax/crew list via Excel files (07-Jan-20)

  • PPP-10857 Fixed: Crew/Pax Upload File: Increase the width of columns - First Name / Last Name / Nationality / DOB / POB / Remarks (6-Jan-20)

  • PPP-10847 Fixed Page History section in drawer menu (classic pages did not show in history) (3-Jan-20)

  • PPP-10884 Bug: 'Send test email message' page refreshes the page and undocks the menu (3-Jan-20)

  • PPP-10737 Add SumOfChildrenQuantityCalculator, enabling the setup of maintenance hangar defuel/refuel product. (29-Dec-19)

  • PPP-10882 2017 UI: Adding a secondary product should show product code in Add Dialog (28-Dec-19)

  • PPP-10875 Copenhagen Parking Calculator (23-Dec-19)

  • PPP-10874 IdentifiesApplicablePriceScheme column is missing from product tree report (23-Dec-19)

  • PPP-10867 2017 UI: Supply Order template formatting/alignment is not respected in New UI view, whilst it is in Classic view (20-Dec-19)

  • PPP-10862 Ensure consecutive login attempts don't overflow the database. For reporting add a new LoginAttemptCount field in Login attempts report. (19-Dec-19)

  • PPP-10855 Countries Pick-list in Crew/Pax Upload File is not displaying in Alphabetical Order (19-Dec-19)

  • PPP-10868 Unlock user does not work if username is saved in the user table beginning or ending with a space (19-Dec-19)

  • PPP-10854 2017 UI Bottom right of screen is unclickable on order when parking planning is open (16-Dec-19)

  • PPP-10844 Page link title for Order detail page has changed to include the aircraft registration (16-Dec-19)

  • PPP-10852 Parking planning: Capacity stack chart per position (14-Dec-19)

  • PPP-10743 Add internal remarks fields on Invoice table (13-Dec-19)

  • PPP-10843 Show Invoice Internal remark also in Contact - Orders grid (13-Dec-19)

  • PPP-10781 Netjets link can show registration table cache error when looping over front office open orders (11-Dec-19)

  • PPP-10839 Declutter the order bulletin board by only showing one line of the most relevant attachments. Use the popup menu to see and download any attachment. (11-Dec-19)

  • PPP-10840 Increase Supplier Order Number column max length from 50 to 250 (11-Dec-19)

  • PPP-2223 Parking planning (10-Dec-19)

  • PPP-10810 Invoice debtor details (defined in Contract) do not show in the 'Invoice as PDF' when an invoice is created (10-Dec-19)

  • PPP-10544 Upgrade Main Drawer Menu (07-Dec-19)

  • PPP-10828 2017 UI: When changing parking position and leaving fields blank, the missing fields doesn't show as missing (in red) (06-Dec-19)

  • PPP-10831 Header clock stopped fixed (05-Dec-19)

  • PPP-10826 Context menu in Fuel | Running Stock screen does not show properly if the page is scrolled down (3-Dec-19)

  • PPP-10818 Classic screen Order third party service is sending an email to the additional email addresses when it should not (29-Nov-19)

  • PPP-10815 2017 UI: Emails from new supply order screen now send an email for each recipient instead of one email with all recipients in the To field (29-Nov-19)

  • PPP-10814 Blob robot failed / db not found in target error in QAS live (29-Nov-19)

  • PPP-10776 Auto-attach JSON to each invoice email (25-Nov-19)

  • PPP-10808 Create Invoice Error: Amounts for each vatcode can only be summarized once per order (25-Nov-19)

  • PPP-10791 2017 UI: Workflows visible under each service line (and Batch complete) has too much padding causing too much scrolling when more than 4 active services are added (22-Nov-19)

  • PPP-10798 2017 UI: Prevent auto complete of Passcode with username and password (Chrome) (21-Nov-19)

  • PPP-10655 2017 UI: Migrate OrderThirdPartyService action screen to React (20-Nov-19)

  • PPP-10800 Execute blank orderline transition in new UI throws Object reference not set to an instance of an object error (20-Nov-19)

  • PPP-10797 Typo in error message thrown when AP-Opening list is missing (19-Nov-19)

  • PPP-10780 Send invoice email should allow attachments with same name (11-Nov-19)

  • PPP-10631 2017 UI: Remove '+Add Services' line from Order on NewUI - Replace 'Add Service magnify icon with magnify-plus icon to combine both lines (9-Nov-19)

  • PPP-10782 If SKU only has one truck, auto-add Uplift entry screen does not show meter selector (6-Nov-19)

  • PPP-7989 Delete fuel ticket from related order should remove the Prist line also (6-Nov-19)

  • PPP-7988 Prist orderline is re-inserted in the order when it is manually deleted without setting the 'add prist' to false in the fuel ticket (6-Nov-19)

  • PPP-7545 Prist is duplicated when moved from one order to a related order (More actions > Move services) (4-Nov-19)

  • PPP-7945 Allow setting aircraft registrations to inactive (25-Oct-19)

  • PPP-10386 Update Material Design Icons version used by FBO One to latest version Ver.4.5.95 (from ver.3.0.39) (16-Oct-19) 

  • PPP-10564 2017 UI: In 'Edit Service' screen show 'Total Amount' calculation as it is in Classic (8-Oct-19)

  • PPP-10749 Flight Bridge Iframe for Hotel render white space and truncates the list of hotel search results (04-Oct-19)

  • PPP-10680 When opening Flight Bridge iframe and checking for existing placeholder reservation the check continues after closing the working popover or going to a new handling (04-Oct-19)

  • PPP-10751 2017 UI Cancel handling order transition redirects to blank screen when trying to display the cancelled handling order (4-Oct-19)

  • PPP-10421 Show Order Workflow 'Name' under 'Orders' tab for Debtors and Registrations (30-Sep-19)

  • PPP-10319 2017 UI: Word-wrap product names (30-Sep-19)

  • PPP-10732 Support NewUI menu bar and classic page iFrames on iOS 13 (24-Sep-19)

  • PPP-8404 2017 UI: Search by filter - Add pax names to planboard search box (23-Sep-19)

  • PPP-10735 2017 UI: Email to Order pop-up no longer pops up in New UI (23-Sep-19)

  • PPP-10734 2017 UI: Add separators between transitions in the services list (23-Sep-19)

  • PPP-10736 Click on New recurring order goes to blank white page (23-Sep-19)

  • PPP-10731 If user has no rights to do a service transition, the new UI crashes with a blank page (22-Sep-19)

  • PPP-10727 Batch complete should not hide transition names and selected radio button when Execute dialog is opened (20-Sep-19)

  • PPP-10729 Checking the Radio button in Batch Complete scrolls the window and it should not (20-Sep-19)

  • PPP-10703 Ops Filters - when pressing Enter after entering new value (relevant for time before/time after) goes to a blank page - Only refreshing fixes (20-Sep-19)

  • PPP-10728 Batch complete should also apply if Awaiting price (19-Sep-19)

  • PPP-9513 2017 UI: Allow batch completion of services in Movements/Handlings views (18-Sep-19)

  • PPP-10724 FBO One fails to import Flight Bridge orders with remark texts of over 1000 characters (16-Sep-19)

  • PPP-10723 Flight Bridge Importer uses Slow query for finding orders by order key (16-Sep-19)

  • PPP-10722 OPS and Orders pages loaded 2 to 5 times slower than usual. Affects versions >9762 11-Jun <9927 10-Sep. Fixed 10-Sep-2019 in version 9927.

  • PPP-10718 2017-UI: Manual add of child service fails with 'Cannot automatically assigned parent service' (08-Sept-19)

  • PPP-10702 Auto-add Product keeps adding itself multiple times to older Orders causing the Total Order amounts to keep increasing (seen at RUAG, version #9690 3-Apr-19) (03-Sep-19)

  • PPP-10700 Blank handlings/movements screen after returning from a classic workflow screen (27-Aug-19)

  • PPP-10668 Quick clicking between Orders (New UI), results in the last Order shown rather than the actual clicked (23-Aug-19)

  • PPP-10696 Update template documents with names containing special characters like & fails with OOPS exception (21-Aug-19)

  • PPP-8568 Add Debtor Country For VAT, Operator Country For VAT and Invoice Debtor Country For VAT columns to the services query (14-Aug-19)

  • PPP-10683 Entry Period Admin page fails if overlapping periods exists (12-Aug-19)

  • PPP-10682 favicon (browser tab red triangle icon) does not load if user is not logged in (11-Aug-19)

  • PPP-10652 Scheduled report robot fails to start runnings (bug introduced in  3 Jul - fixed on 9-Aug-19)

  • PPP-9951 2017 UI: Create settings FromIcao and ToIcaoto for Handlings planboard which removes the full airport name from the planboard (7-Aug-19)

  • PPP-10675 Conditional Auto-add products that are configured as a child product, may result in error "Duplicate auto-add product" when its parent product is also a child-product. Introduced in Sep-18. (6-Aug-19)

  • PPP-10576 FlightBridge Setup Script is throwing error and not activating when icon name is already existing (30-Jul-19)

  • PPP-10601 FlightBridge setup script should not create an additional Handling Layout but should add FB products to existing one when available (30-Jul-19)

  • PPP-10644 FlightBridge: Adding FlightBridge Service from Classic view no longer auto-opens the FlightBridge IFrame (30-Jul-19)

  • PPP-10535 Add an extra layer of confirmation and security for renaming Organizations, aircraft registrations and types (26-Jul-19)

  • PPP-10665 Login failure if DUO is enabled in Insyght PRD (25-Jul-19)

  • PPP-10660 RDL In browser viewer causes #Error on some expressions when changing pages. Only a refresh fixes. (23-Jul-19)

  • PPP-10656 Improve RDL reports speeds (21-Jul-19)

  • PPP-10661 Scheduled reports output wrong file naming - duplicates file type in name when received in email inbox (21-Jul-19)

  • PPP-10662 Daily Reports when outputting in any format (apart from blank) causes error and does not generate - 'Logical call is not initalized' (21-Jul-19)

  • PPP-10658 Upgrade RDL report viewer from version 14 to 15 (21-Jul-19)

  • PPP-9128 Upgrade RDL Report Viewer to latest version using nuget (21-Jul-19)

  • PPP-10632 Missing column for queries - DebtorOrderNoOnly for services and HandlingConfirmation queries (18-Jul-19)

  • PPP-10649 2017 UI: Assign Icons menu is opening over product codes making the list unreadable & scrolling impossible (15-Jul-19)

  • PPP-8119 Create entry period workflow screen has reversed label year and period number instead of saying Entry period number and year to match the input text boxes (15-Jul-19)

  • PPP-6644 Add a Regenerate Invoice command to allow updating an already created Invoice (9-Jul-19)

  • PPP-10640 Unable to move services: Error "entity update action failed" (8-Jul-19)

  • PPP-9072 ATA cleared after editing -2 order to change FOP & Debtor (5-Jul-19)

  • PPP-10568 Block invoice create if Debtor has no SAP S4 contact number (2-Jul-19)

  • PPP-10615 2017 UI: Tooltip missing on 'Flight Number' arrival/departure leg toolbar. (29-Jun-19)

  • PPP-10504 Prevent 5 sec delay in real time refresh handling detail screen (29-Jul-19)

  • PPP-10599 2017 UI: Refresh the handlings and movements grid in real time (28-Jun-19)

  • PPP-10606 NewUI Product Mapping page broken (stays at Loading) (28-Jun-19)

  • PPP-10598 Fixed: Handlings grid does not refresh after first order update (26-Jun-19)

  • PPP-10575 Inactive Users should not show under the Admin > Roles > User Account list (24-Jun-19)

  • PPP-10561 Add Invoice state column to the Services query (22-Jun-19)

  • PPP-10585 Auto-add product based on parking creates Sequence contains more than one element warning (19-Jun-19)

  • PPP-10571 Order screen shows sometimes 'Cannot show bulletin board' (18-Jun-19)

  • PPP-3330 Recurring orders for monthly hangar and office rentals  (6-Jun-19)

  • PPP-10579 Netjets request fails to import when FBO has Swedish VAT calculator (13-Jun-19)

  • PPP-10492 Failed to import handling request because Notes by client product cannot be created due to missing item unit code (12-Jun-19)

  • PPP-10573 2017 UI Show the expand button next to clear button for drop down box with selected value (7-Jun-19)

  • PPP-4291 Hide airport slot details on the handling confirmation PDF (resolved by PPP-10116 Create customizable RDL template for Handling Confirmation email (16-Nov-18))

  • PPP-10570 FBO One robot shows root task running and never expires it (7-Jun-19)

  • PPP-10452 2017 UI: Dropdown boxes should auto-open if the input focus is placed into the text field (6-Jun-19)

  • Updated material design icons from version 3.0 to version 3.6.95. The icons can be assigned to products for display in the Handlings and Movements screens. (6-Jun-19)

  • PPP-10128 2017 UI: How to enter in one step the quantity, price and remarks for a service (4-Jun-19)

  • PPP-10130 2017 UI: Edit service should add an arr/dep indicator (31-May-19)

  • PPP-10562 'Icon' drop-down menu under Admin > Custom Values isn't consistent in referencing Icon names (30-May-19)

  • PPP-10535 Add extra layer of confirmation and security on rename contact page (29-May-19)

  • PPP-9937 2017 UI: Allow inline edit of Service Currency when adding a missing price (28-May-19)

  • PPP-6348 Be able to auto-add products based on parking position (18-May-19)

  • PPP-10513 2017 UI: Some MDI Icons are not rendering in 'Fields' Menu or are being misplaced in the menu (17-May-19)

  • PPP-10542 Exclude inactive products from the assign product icon page (16-May-19)

  • PPP-10509 Send receipt by email only shows for orders that have payments and should show always (16-May-19)

  • PPP-10540 2017 UI: Show front office workflow name in order screen when order is in a back office state (10-May-19)

  • PPP-10507 Create support for Local Contact Numbers for Administration Groups (6-May-19)

  • PPP-10539 2017 UI: Allow changing Arrival or Departure indicator in Orderline Edit dialog (9-May-19)

  • PPP-10488 Add missing fields to Price Agreements Query for reporting (23-Apr-19)

  • PPP-10512 Add AircraftRegistrationCountry column to orders and movements query (12-Apr-19)

  • PPP-10349 2017 UI Third party updates that optionally need review clutter the audit log dialog (29-Mar-19)

  • PPP-10475 Allow re-generate / delete of stored invoice PDF. Added a button 'Regenerate (delete) stored PDF' in the Administration | Invoices page. User has to first search by invoice number, then click the link. Its only for emergency scenario's, for example to resolve a layout error in the RDL report template. The deletion of the PDF document is recorded in the Log tab of the invoice page. If the user downloads the invoice's PDF again, it will be a freshly created copy. Only available for users with permission Invoice.Admin (22-Mar-19)

  • PPP-8058 Improve report query filters (especially movements). - Most report queries have an increased number of filters e.g Movements query now includes filters for handling station, registration, operator, aircraft type etc (20-Mar-10)

  • PPP- Add OnlinePayment fields to Payments Query (19-Mar-19)

  • PPP-10453 OnlinePaymentSettingFetcher gives error message every 5 minutes with No card type 150 found in form of payment gateway (18-Mar-19)

  • PPP-10196 2017 UI - Show precise hour/minute counts for A/C Arriving / Departing within the next 3-hours (18-Mar-19)

  • PPP-10462 Imported fuel tickets at KHOU don't indicated correctly if prist is added or not (14-Mar-19)

  • PPP-10403 Handlings view allows order to be canceled with Online Card Payment/Balance (11-Mar-19)

  • PPP-10367 When Custom Value drop down is scrolled for more results, value between two pages is lost (11-Mar-19)

  • PPP-10428 2017 UI: Edit Unit Price shows incorrect Currency code on some Order lines (10-Mar-19)

  • PPP-9898 2017 UI: Allow changing Currency in Edit Service pop-up (10-Mar-19)

  • PPP-10412 'Scanned by' time is showing in UTC when User Account is in LT (9-Mar-19) 

  • PPP-10443 2017 UI: Show Handling Category next to A/C Reg in Order screen (same as in Classic) (6-Mar-19)

  • PPP-10431 Don't allow NULL values in CustomValue table

  • PPP-10408 Fix telephone (post auth) processing for the online AHT Multiservice Aviation card. To fix the issue, the Contract Fuel date time field is now always sent to AHT, even if the order has no fuel. To disable this, set custom property AHTAlwaysSendCFDeliveryDateTime to 'No' on the form of payment. (26-Feb-19)

  • PPP-10414 2017 UI: Movements screen does not show arrival only order if arrival workflow is completed (20-Feb-19)

  • PPP-10382 Add 'Transaction Remarks' field to AdminOnlinePayments.aspx and Payments Query (19-Feb-19)

  • PPP-10406 Change 'Set Price' for fuel authorization requirement from PriceAgreement Auth to AllowOverrideUnitPriceAndQuantity Auth (19-Feb-19)

  • PPP-10401 The product table editor shows GUID for Is cost allow enter sales price (18-Feb-19)

  • PPP-10398 Admin page failed to load: Failed to generate menu: No entity command found with name ScannedPassport (16-Feb-19)

  • PPP-10397 Make AOC options avialble for the Swedish VAT calculator (15-Feb-19)

  • PPP-10207 2017 UI: Create a setting to allow auto-check of 'Auto-update Operator/Debtor when selecting another Reg' (13-Feb-19)

  • PPP-10385 2017 UI Hover over text shows [Object] in take payment Menu (12-Feb-19)

  • PPP-10360 In the handlngs and movements pages, allow "Online time" column to wrap text to allow for fuel remarks (12-Feb-19)

  • PPP-10388 BW Report data feed shows error "order total is X and DTO total is Y" (Fixed 12-Feb-19)

  • PPP-10384 2017 UI: Don't hide arrival/departure section if its blank and the workflow allows arr/dep edits (9-Feb-19)

  • PPP-10370 MRZ passport scanning, hide invalid legs and section as needed (8-Feb-19)

  • PPP-10379 MRZ Passport scanner should also pull across 'Date of Issue' when field is in use by FBO One client (8-Feb-19)

  • PPP-10371 iOS MRZ passport scans OK but displays error from server in the app (7-Feb-19)

  • PPP-10132 MRZ Passport scanning via smart phone (7-Feb-19) 

  • PPP-10374 2017 UI: Ops Search results will always include all orders/movements when typing exact registration code, regardless of filters selected (6-Feb-19)

  • PPP-10369 2017 UI: The Email-to-order information panel does not show when opened from an order's Bulletin Board dotted ... menu. (Fixed 5-Feb-19)

  • PPP-10363 Allow sort order management in OPS Filter drop-down 'Parking Position'. Added sort index fields to Parking Area and Parking Position. The filter drop-down uses this to place area's and positions in a single list order by index and then by name
    See Preset OPS order filters. (2-Feb-19)

  • PPP-10339 Make an Admin page for Flight Bridge (30-Jan-19)

  • PPP-10036 Preset OPS order filters (27-Jan-19)

  • PPP-10342 Move services crashes with null reference error if the order has no Debtor assigned (25 Jan 19)

  • PPP-10334 Allow Receipt data provider to be filtered by Arrival Departure indicator (24-Jan-19)

  • PPP-10337 2017 UI Handling station search filter box sometimes breaks with immutable error (23-Jan-19)

  • PPP-10333 Frequent customer / prior order calculator excludes half handlings (22-Jan-19)

  • PPP-10330 Group OPS page configuration pages together in the Administration page left-side menu (21-Jan-19)

  • PPP-10327 2017 UI: Time From / before filters are clearing once an order is opened (20-Jan-19)

  • PPP-10160 2017 UI: Allow free text for Time From / Time before planboard filters (19-Jan-19)

  • PPP-10321 Receipt report to show OTC start/end as backup value for arrival departure date/time fields (18-Jan-19)

  • PPP-10313 Too many digits in price agreements causes audit log of price agreements to throw Arithmetic overflow error. (17-Jan-19)

  • PPP-10317 Needs Review realtime filter breaks order number in page title even if no filter is active (17-Jan-19)

  • PPP-10308 2017 UI: On-line column in OPS Movements screen is showing blank (15-Jan-19)

  • PPP-10303 Device activation email link page redirects back to device authorization page (14-Jan-19)

  • PPP-10296 Orderline incorrectly shows calculation error message about missing parent that defines the quantity (8-Jan-19)

  • PPP-9467 Debtor Address Format doesn't match US requirements (4-Jan-19)

  • PPP-10287 In Send Invoice screen show only Bulletin Board Messages that have an attachment labeled 'Attach new attachment to invoice' (4-Jan-19)

  • PPP-10284 FlightBridge handling request import deletes all pre-entered crew/pax from FBO One (3-Jan-19)

  • PPP-9886 2017 UI: Show payment menus and forms of payment used in Amount Due and Paid lines (31-Dec-18)

  • PPP-10283 Arrival Departure screen should show error if onblocks or offblocks is enter without parking position (28-Dec-18)

  • PPP-10226 Back office orders 'select all' box does not toggle properly if any items have been manually changed before (20-Dec-18)

  • PPP-10281 Email settings has both the old and new Comms One link setting name (19-Dec-18)

  • PPP-7484 & PPP-9467:
    The Send Invoice screen now allows attaching files from the order's bulletin board to the invoice-email and e-upload. Also, users can pre-flag bulletin board attachments as 'to be attached to invoice' in the Edit Bulletin Board message screen. When using the email-to-order function, including a $-sign in the subject line will automatically set this flag for any attachments that are sent. (14-Dec-18).

  • PPP-10277 Bug Arrival screen broken: Error Custom property 'IsStonefieldImportEnabled' not found (introduced Dec-12), fixed: (14-Dec-18)

  • PPP-10271 In Classic ops, the document title should show the count of orders that need review (14-Dec-18)

  • PPP-10270 In Classic Ops, show "Needs Review" alert if a new order is imported via Flight Bridge / Comms One (12-Dec-18)

  • PPP-10269 Resolved OnlinePaymentStatusRobot error 'no form of payment and an invalid state AHT' (12-Dec-18)

  • PPP-10267 2017: Reduce padding and markings in Handlings grid, audit log (11-Dec-18)

  • PPP-10265 Cannot send invoice by email when attaching a fuel (stock mutation) report (10-Dec-18)

  • PPP-10263 2017 UI: 'Handle At' field should show link to Station profile as it does for 'Origin' and 'Destination' fields (10-Dec-18)

  • PPP-10258 Copy quantity from parent to child service where applicable (9-Dec-18)

  • PPP-10255 2017 UI: When Group products are added manually, not all child products are showing on the order until a manual refresh is done (9-Dec-18)

  • PPP-10257 2017 UI: When User default is 'Classic', User is re-directed to New UI upon Order creation (Lounge bookings) (8-Dec-18)

  • PPP-10256 2017 UI: After Order creation the Order displayed is the previously selected/highlighted Order and not the new one (8-Dec-18)

  • PPP-10259 2017 UI: Edit Service In-line makes updates to the unit price without user actually changing it (8-Dec-18)

  • PPP-10253 2017 UI: When adding a new field to the handling open the inline dialog below the toolbar (7-Dec-18)

  • PPP-10252 2017 UI: Orderline or field should not be hidden when an Inline Dialog is displayed (6-Dec-18)

  • PPP-9454 2017 UI: Extend 'view Audit Log per field' feature for Services added/updated (6-Dec-18)

  • PPP-10252 2017 UI: Orderline or field should not be hidden when an Inline Dialog is displayed (6-Dec-18)

  • PPP-10251 2017 UI: Inline Audit Log > 'Handling' section (Registration) does not show changes made to Operator / Debtor / FOP (6-Dec-18)

  • PPP-10250 2017 UI Audit log for Start End time of the handling order is not showing the Is actual flag changes (6-Dec-18)

  • PPP-10244 2017 UI Show audit log inline instead of redirecting to the classic page audit log (6-Dec-18)

  • PPP-10247 FlightBridge Cancelled Services are still showing as 'Confirmed' on FBO One (Pre-existing) Orders (5-Dec-18)

  • PPP-10243 Quick Create Order from OPS creates duplicate orders when double clicking (5-Dec-18)

  • PPP-10248 When deleting orderlines that are linked to Flight Bridge orders show a warning before doing the actual delete (5-Dec-18)

  • PPP-10239 2017 UI Add Third party log field dialog (4-Dec-18)

  • PPP-10236 2017 UI: Add service should scroll the new line in view (3-Dec-18)

  • PPP-9570 Audit Log should show times in LT when User Account is in LT (3-Dec-18)

  • PPP-10237 2017 UI: Edit/Add service should keep the changed order line highlighted for 90 seconds not 10 seconds (1-Dec-18)

  • PPP-10232 2017 UI Moving orderline to related order shows Oops error "Failed to compare two elements in the array" for another user watching the handling on a separate browser window (27-Nov-18)

  • PPP-10216 2017 UI Add Third Party Updates review field, Icon and Menu to Handling detail column (26-Nov-2018)

  • PPP-10230 2017 UI Handling detail should refresh automatically when reviewing third party changes (26-Nov-2018)

  • PPP-10197 2017 UI Create a Needs review filter in OPS page (26-Nov-2018). This allows filtering on handling orders that have third party updates from integration links like Netjets, Eurocontrol, Comms One

  • PPP-10229 2017 UI: MDI icons in Menu Item are not centered aligned (26-Nov-18)

  • PPP-10227 2017 UI: Add the name of the weekday to the date bar that divides the Ops Planboard (23-Nov-18)

  • PPP-10215 Child products don't inherit the Delivery date from the parent unless the parent is a group product (23-Nov-2018)

  • PPP-10221 2017UI: Auto scrolling stops After closing planboard and changing filters (23-Nov-2018)

  • PPP-10223 2017 UI: Quick Create using CreateOrEditYuLoungeReservationOrder Transition does not auto-fill Order fields as it should (21-Nov-18)

  • PPP-10220 Improved security mechanism of device activation (21-Nov-18)

  • PPP-10218 Fixed: The "Custom values usage" report was very slow when many custom values are in use. A report that took 700 seconds now runs in 20 seconds. (19-Nov-18)

  • PPP-10180 Error message thrown when trying to Unlock User and IP - User does not get unlocked (Bug introduced on 4 Jun - fixed on 19-Nov-2018).

  • PPP-10217 2017 UI: Show "awaiting price" in the workflow state column in the services list. Red if the price is mandatory, black if the price is optional as specified in the Product page. (19-Nov-18)

  • PPP-10116 Create customizable RDL template for Handling Confirmation email (16-Nov-18)

  • PPP-9751 2017 UI: Internal / External Service Remarks should show when hovering over Ops Category Icons & if truncated (10-Nov-18)

  • PPP-10169 Correct OTC sort order in planboard based on IsActual flag (9-Nov-18)

  • PPP-10193 New MDI Icons have a different alignment on Planboard (9-Nov-18)

  • PPP-9243 2017 UI: Increase the range of Ops Planboard Icons  (7-Nov-18)

  • PPP-10189 2017 UI: Increase font weight (boldness) to improve screen readability from a distance (7-Nov-18)

  • PPP-10176 2017 UI: Increase Planboard contrast in colours between sectors that have been completed and those that are still Active. Also made alternating row background color slightly darker to separate it from the even rows. (7-Nov-18)

  • PPP-10175 2017 UI: From ICAO / IATA is not Greyed out along with the rest of the Arrival info for Completed arrivals (7-Nov-18)

  • PPP-10183 2017 UI: 'Done' Icons on Planboard need to be a different shade of Green to be more identifiable on large screens / at a distance (76-Nov-18)

  • PPP-10171 2017 UI: Plan board messages must all be displayed without truncating at row height (2-Nov-18)

  • PPP-9650 In create order screen display aircraft type ICAO next to registration (1-Nov-18)

  • PPP-9066 Back Office workflow transitions restricted per FBO Location Group are showing for all Locations

  • PPP-10167 2017 UI: Day header in handlings and movements lists (31-Oct-18) (1-Nov-18)

  • PPP-9761 2017 UI: Allow Planboard to show same CFMU Arrival/Departure detail in hover-over detail & Red for Airway Slots (31-Oct-18)

  • PPP-9761 2017 UI: Restore classic OPS page red-color slot times and arrival departure tool-tips in Handlings and Movements lists and Handling Detail column (30-Oct-2018)

  • PPP-6572 Allow peak lists to be used to calculate service surcharge based on Service delivery date/time, instead of only on the arrival or departure date. Useful to charge for example night surcharge based on the exact service delivery date and time. Select 'Service date' in 'Movement time' drop-down box in the price agreement, and select the applicable Peak Category. (30-Oct-2018)

  • PPP-10158 2017 UI: Product names which are too long to show in Order screen, should at least show when hovered over (30-Oct-2018)

  • PPP-10102 Integrate with DUO 2 factor Auth (25-Oct-2018). See manual page 

  • PPP-10099 Add AtaLT and AtdLT to Orders & Movements Queries (5-Oct-18)

  • PPP-10087 Product page shows null ref exception when the product is not available for the current user's context FBO Location (Bug introduced on 24-Sep. Fixed on 3-Oct-2018)

  • PPP-10093 Users should be able to search in the OPS screen by Trip Support Provider (3-Oct-2018)

  • PPP-10089 Cannot create new handling when one product is using a template variable based on calculated custom property (2-Oct-2018)

  • PPP-10088 Cannot delete custom value record via table editor (2-Oct-2018)

  • PPP-10081 Table headers don't show fading background gif but are grey - Chrome web browser (01-Oct-2018)

  • PPP-10084 InnerException Error when trying to Upload RDL Template (01-Oct-2018)

  • PPP-10085 Edit classic screen give Error 404 when changing debtor- Debtor field is empty and unable to click save (01-Oct-2018)

  • PPP-10083 Unable to save price agreements (01-Oct-2018)

  • PPP-10058 Running API script from the script editor page has no primary user set anymore (1-Oct-2018)

  • PPP-10074 Unknown relative (%) price agreement result blocks order creation - Replace the blocking error with just an onscreen warning about missing price(s) (01-Oct-18)

  • PPP-10035 AHT Payment should show Insufficient funds when approved, but not authorized for the full amount (31-Aug-18)

  • PPP-10079 Netjets handling request importer should be able to refresh operator and debtor of a handling order that is sub-charted to another operator (28-Sep-18)

  • PPP-10078 Netjets incorrectly matches a handling by registration when on the planboard already exists a handling for the same request number (27-Sep-18)

  • PPP-10075 2017 UI: Fixed: Using 'X' to clear plan board filters only displays the first 35 orders (25-Sep-18)

  • PPP-8419 Refreshing grouped fuel tickets can cause duplicate child orderline insert (18-Sep-18)

  • PPP-10052 2017 UI: Quick add service list auto-hides when searching for services. Added an extra close button at the top of the list when searching for services, to ease navigation. Improved visibility of service icons from light gray to dark gray.

  • PPP-10051 2017 UI: The quick-add service buttons are now reduced by 30% in size, allowing more space to see the actual order (7-Sep-18)

  • PPP-10044 Disable operator link is disabled incorrectly and potentially ignored by NetJets (5-Sep-18)

  • PPP-9237 Add Passport Expiry Date to email template variables PaxNamesAndDetails & CrewNamesAndDetails (5-Sep-18)

  • PPP-10031 2017 UI: Remember OPS search values when re-opening the browser (Handlings and Movements page) (24-Aug-18)

  • PPP-9994 2017 UI Fixed: With multiple tabs open, system applies search filters from other tabs (24-Aug-18)

  • PPP-9877 2017 UI: Keep separate OPS search filters for Movements and Handlings pages (24-Aug-18)

  • PPP-9990 2017 UI - Fixed 'Processing' times can very long compared with earlier versions - Usually when an error is due to be thrown (Introduced 13-Jul-18, fixed 14-Aug-18)

  • PPP-10024 2017 UI - Restore handling detail "Make Wider" and "Make Narrower" values on a per-computer basis (14-Aug-18)

  • PPP-10014 2017 UI - FlightBridge blocking Error 'Input data is not a complete block' when trying to add FB service to an Order created automatically by FlightBridge (08-Aug-18)

  • PPP-9416 Upload electronic invoices to NetJets and VistaJet – who say "we are expecting great savings to be realized once it is fully operational". So, if want to make NetJets or VistaJet happy and quickly paying, setup the invoice upload feature now. (Version 8825 7-Aug-2018)

  • PPP-7638 Improve Product Mapping Steps (1-Aug-2018)

  • PPP-7588 Crew/Pax search does not find Name when the full name is entered - i.e. First name followed by Surname (31-Jul-18)

  • PPP-9983 2017 UI Double check Flight Bridge reservation arrival and departure date times sent from FBO One are correct

  • PPP-9987 2017 UI: Object Reference Error when clearing free-hand text Custom Value from Order Screen (23-Jul-18)

  • PPP-9984 Skip importing in FBO One via Commsbank reservations from Flight Bridge that are not created by customer (20-Jul-18)

  • PPP-9976 2017 UI: OOPS during service transition from New UI > Classic > New UI (18-Jul-18)

  • PPP-9769 Add reporting queries for Device Authorisations and IP Whitelist (18-Jul-18) 

  • PPP-9946 Allow rdl based reports to export as CSV (18-Jul-18)

  • PPP-9966 2017 UI Flight Bridge third party service is imported as 'not started' (16-Jul-18)

  • PPP-9948 2017 UI: Added "Make Wider" and "Make Narrower" buttons to the middle (handling detail) column.  The handling detail column can now be made narrower and wider by clicking the buttons (multiple times) in the toolbar of the middle column. This allows the user to optimize for more columns in the left orders list, or for more space in the central handling detail column. The setting sticks when navigating about in FBO One, but will reset when reloading the page with F5.

  • PPP-8846 Show pending services warning, when moving order into a cancelled state (30-Jun-18)

  • PPP-9935 2017 UI: 'Awaiting Price' feature is missing for Users without access to view pricing (30-Jun-18)

  • PPP-9772 2017 UI: Internet Explorer is much slower than Chrome, Safari and Edge – Made performance improvements for IE11, when searching for and editing orders. (30-Jun-18)

  • PPP-9882 2017 UI: Amount due line not displayed in collapsed services list when no tasks exists (30-Jun-18)

  • PPP-9932 Handling page: Limit display of external remarks to 9.5 lines with scrollbar, instead of 15 lines (27-Jun-18)

  • PPP-9931 Support multi-line custom values. Administration | Custom Values now allows for setting multi-line input and display. Applies to free-text input values only. (27-Jun-18)

  • PPP-8730 Remove limit on the number of characters permitted in a Custom Value (26-Jun-18)

  • PPP-9908 OPS Calendar lists events that are linked to an order with both the related aircraft registration code as well as the order key (26-Jun-18)

  • PPP-9773 Handlings/Movements screens: Improve highlight of selected handling or movement (26-Jun-18)

  • PPP-9912 Handlings/Movements screens: Edit Arrival/Departure should allow for edit of AP Slot Date/Time when this is in use. Edit airport slot field's visibility can be controlled via application setting EditInlineAirportSlot (21-Jun-18)

  • PPP-9887 VistaJet Invoice upload, add service date to invoice line item (20-Jun-18)

  • PPP-9530 Link to AirFrames.org in Registration page now requires login - show link to FlightAware instead (20-Jun-18)

  • PPP-9919 Improved response time of movement reports and the OPS Daily Movement Screen (19-Jun-18)

  • PPP-8389 Improved response time of Backoffice Orders page (17-Jun-18)

  • PPP-9897 Improved response time of OPS and Handlings pages (14-Jun-18)

  • PPP-9821 Unable to view multiple pages of parking history tab when order is invoiced (4-Jun-18)

  • PPP-9706 2017 UI: Yellow field highlight goes on and off by itself (using the same service line) when an Order remains inactive but open (1-Jun-18)

  • PPP-9705 2017 UI: Add and Edit Service line is resulting in the highlight (yellow) of the Incorrect Service line (1-Jun-18)

  • PPP-9861 2017 UI: Click area for 'more' fields button is not matching the visual icon causing user to mis click (25-May-18)

  • PPP-9850 Bulletin Board Category Access is not respected on Planboard 'Alerts' column when message is flagged as 'Important' or 'Critical' (25-May-18)

  • PPP-9849 2017 UI: Allow Bulletin Board messages to expand fully as they do in Classic (MaxMsgLengthInBulletinBoard setting seems ignored in new UI) (25-May-18)

  • PPP-9859 2017 UI: Limit with of to-do and done service icon columns (25-May-18)

  • PPP-9851 2017 UI: 'To Do' column truncates for no apparent reason & Users are unable to expand it (25-May-18)

  • PPP-9862 2017 UI: Add setting to force display of flight number (call sign) in OPS handlings/movements (24-May-18)

  • PPP-9843 Arr/Dep time approximation should not show more clearly than actual/scheduled arrival/departure dates/times (24-May-18)

  • PPP-9414 VistaJet Electronic XML invoices, able to upload Vistajet invoices (24-May-18)

  • PPP-9842 2017 UI: Header of orderline grid in mobile layout is misaligned (23-May-18)

  • PPP-9813 2017 UI: If Registration is changed on order, retain the previously entered operator and debtor information. Use new 'Auto-update operator/debtor when selecting another registration' checkbox before changing registration to instead pull the default operator and debtor from the contact record for the new registration. (23-May-18)

  • PPP-9723 2017 UI: Quick-add service does not allow enough time for Users to clear previous User's pass-code before saving (23-May-17)

  • PPP-9820 Order reports fails with error "current user not allowed access to random Location X" (22-May-18)

  • PPP-9832 Select Debtor & FOP Page accessed via 'Follow this link to arrange payment' gets stuck 'Processing' (22-May-18)

  • PPP-9796 2017 UI If the order grand total equals to the amount due then collapse the grand total, amount paid and amount due lines to only display Amount due (17-May-18)

  • PPP-9838 2017 UI The remarks column in orderline grid should receive the extra width when there is available space (17-May-18)

  • PPP-9834 2017 UI: Edit OTC start/end when empty should not pre-fill current date unless time is optional (17-May-18)

  • PPP-9833 2017 UI: OTC date field too small (17-May-18)

  • PPP-9703 Cannot set list of quick add products for different Handling layouts (15-May-18)

  • PPP-9825 OTC orders without planning time should show at the top of the planboard (15-May-18). See here new OTC orders sorting flowchart.

  • PPP-9824 Classic edit order page for OTC order shows incorrect label for Start time and End time (15-May-18)

  • PPP-9801 FBO One should be able to automatically calculate a minimum charge fee if a service is not above a certain amount. Minimum charge calculator (14-May-18)

  • PPP-9536 Create parking calculator for Japan Kansai Airport (10-May-18) Click here for more details

  • PPP-9476 Improve Zurich Airport Parking Calculator, ParkingPer24HoursCalculator and SwissNonCommercialParkingCalculator to be able to calculate parking estimate charges (8-May-18)

  • PPP-2568 Before arrival, Parking charges should be based on preassigned parking position (8-May-18)

  • PPP-9808 Price agreement table editor is not showing dates in US format (7-May-18)

  • PPP-9806 Price agreement grid able to set end date at once for multiple price agreements (7-May-18)

  • PPP-9279 Copy prices to the next period should also work for percentages price agreements (7-May-18)

  • PPP-9802 2017 UI: OTC order with start/end time should allow setting parking position block (4-May-18)

  • PPP-9689 For OTC orders with actual start and end date times allow setting parking assignments and calculate parking as we do for regular handling orders (4-May-18)

  • PPP-9736 2017 UI: In Edit registration mode, if the registration has no default debtor configured take the operator similar how edit classic order is doing (2-May-18)

  • PPP-9720 Quick OTC order does not apply a default form of payment based on the default debtor (2-May-18)

  • PPP-9480 2017 UI: Unable to Set Ops Category Icons for Child Products with Workflows (2-May-18)

  • PPP-9554 Show the order Amount Due line to users who do not see contract pricing (2-May-18)

  • PPP-9740 2017 UI: OTC Start/End date/time fields should allow for 1 of 2 'Time' sectors to be left blank (TBA Scenario) (1-May-18)

  • PPP-9762 2017 UI: Irrelevant VAT warning shows when assigning Ops Cat. Icons to Child Products & blocks the icon assignment (1-May-18)

  • PPP-9695 For US FBOs Improve options to enter and edit dates in US format (30-Apr-18)

  • PPP-9583 2017 UI: Inline flight dates edit is in European format without option to easily enter a future date in US format (30-Apr-18)

  • PPP-9629 2017 UI: Show all order fields without scrolling if screen is wide enough (30-Apr-18)

  • PPP-9458 2017 UI: Bulletin Board Improvements. Added origin, timestamp, red icon/pink shading for critical items. (25-Apr-18)

  • PPP-9058 2017 UI: Add '-' link (as in Classic view) to 'Messages' column in 'Movements' / 'Handlings' views (25-Apr-18)

  • PPP-9775 2017 UI Services grid overflow remarks text with merged unit price and qty and amount cell (24-Apr-18)

  • PPP-9221 2017 UI: Pending movement sectors are showing at the top of the list rather than the bottom (Movements view) (23-Apr-18)

  • PPP-9770 2017 UI: Add filters Order type, Time from and Has time in OPS page (23-Apr-18)

  • PPP-9763 Download invoice as pdf or json add html code to end of the file (19-Apr-18)

  • PPP-9177 2017 UI Menu Icons missing when all 3 Ops panels open (18-Apr-18)

  • PPP-9335 Credit Term always shows as 1-day when an order has certain Group Products (18-Apr-18)

  • PPP-9748 Add an FBO setting to control if by default Pax crew tab opens with expanded names (18-Apr-18)

  • PPP-9750 2017 UI: Add hover-over text description for Planboard Menu bar Icons (18-Apr-18)

  • PPP-9715 Batch Edit function for lists of price agreements. A 'Edit Selected' button is displayed next to the 'Copy to next period' button. The Edit Select button allows changing existing agreements in one large screen, saving having to edit and save each one separately. (18-Apr-18)

  • PPP-9747 2017 UI Show alternating row colors in movements and handlings grid (17-Apr-18)

  • PPP-9766 Quotes page should pre-select context FBO location or OPS FBO Locations (17-Apr-18)

  • PPP-9625 2017 UI: Order browse grid optimize color on workflow summary panel (Payment icon has been made more visible in Handling/Movement column) (16-Apr-18)

  • PPP-9741 2017 UI: Handling Start/End with only a date should show yesterday, today, tomorrow type text instead if x hours ago (13-Apr-18)

  • PPP-9735 2017 UI: Reduce the distance within which the 'Is Non-Flight' box can be checked (13-Apr-18)

  • PPP-9737 Create Alt-F11 Full Screen toggle option for displaying handlings, movements and classic OPS pages in kiosk mode (12-Apr-18)

  • PPP-9693 2017 UI: OTC start end date time field should not show any time part if this is not given (11-Apr-18)

  • PPP-9670 2017 UI: When A/C Reg is changed as an inline edit, the Operator/Debtor for the new tail is shown when selecting, but is not updated under the Operator/Debtor fields (10-Apr-18)

  • PPP-9728 Variables: ~OutboundFlightLegDisplayName~ & ~InboundFlightLegDisplayName~no longer renders in the same format as they did previously (10-Apr-18)

  • PPP-9717 Update 3M passport scanner to better support parsing (10-Apr-18)

  • PPP-9694 AHT Payment gateway must use TLS1.2 (5-Apr-18)

  • PPP-9719 Set Fuel Price does not work / save on first try (5-Apr-18)

  • PPP-9710 2017 UI: Departure/End data is no longer visible for 'Non-flight' Orders in the Order screen once saved (4-Apr-18)

  • PPP-9712  2017 UI: Quick-add Service shows Error even when Group Member Passcode is pre-filled (4-Apr-18)

  • PPP-9704 2017 UI: When using OTC quick create and switching to flight order the time box gets cleared (4-Apr-18)

  • PPP-8507 Allow planboard search by Aircraft Type. Matches on model name, short name and ICAO code. Allows searches such as 'Citation' to match all orders for a Cessna Citation. (4-Apr-18)

  • PPP-8726 Increase number of characters/addresses allowed in Email To/CC/BCC lists for scheduled reports (03-Apr-18)

  • PPP-9696 2017 UI:Allow switch from handling order with fake legs (OTC) to handling with legs (29-Mar-18)

  • PPP-9682 Store Accounts Receivable data in one place, new order and invoice template variables (28-Mar-18)

  • PPP-9680 2017 UI: Allow Inline Edits for Start/End times on OTC Orders (27-Mar-18)

  • PPP-9685 2017 UI: 'RegisterOrder' transition broken - Gets stuck in 'Redirecting' screen (26-Mar-18)

  • PPP-9603 2017 UI: No Warning message displayed when Departure Time is added before Arrival Time - In-line Arr/Dep Edit Fields (21-Mar-18)

  • PPP-9667 2017 UI: Cannot type in EditDateTime field after pressing shortcut key like * (15-Mar-18)

  • PPP-8008 Block Multiple Credit Card payments on one order (15-Mar-18)

  • PPP-9653 Card on file stored on handling order, must stay available after void (15-Mar-18)

  • PPP-9648 Add setting for HandlingRequestImporter robot to cancel, set to cancel or delete handling orders that remain without legs (13-Mar-18). (Netjets handling request imports)

  • PPP-9647 2017 UI: Set Fuel Price - tiered price support (7-Mar-18)

  • PPP-9654 Allow OTC order parking calculations based on Parking Assignments set in Parking History tab (5-Mar-18)

  • PPP-2711 Allow setting a parking position for OTC orders (5-Mar-18)

  • PPP-9591 2017 UI Cannot Add service with inline dialog when there there are no existing services on an order (blank OTC)  (05-Mar-18)

  • PPP-9434 Fix 'Filter by services' on the browse screen should return handling orders with services that are 'not started' or 'in progress' (27-Feb-18)

  • PPP-9619 Improve Netjets link to update registration on existing request handling instead of creating a new handling all the time. Registration is updated only for arrival only or departure only orders. (27-Feb-18)

  • PPP-9581 Move Services 'Order' drop-down is showing blank - No Order can be selected (26-Feb-18)

  • PPP-9556 NetJets link deletes orders with an actual fuel ticket or limo service requests. Solution: Orders are put into 'to be cancelled' state so users can review the order and move any added services to the new Netjets request order (26-Feb-18). 

  • PPP-9553 NetJets link does not merge new departure to an arrival. Prevent accidentally adding arrival/departure details that would normally be imported by Netjets (26-Feb-18)

  • PPP-9506 Accept Airport Slot Transition screen now has the option to enable/disable for populating the time box using the ETA or ETD time (26-Feb-18)

  • PPP-9518 2017 UI: Add services via one click: tap quick list right above services grid (17-Feb-18)

  • PPP-9592 Swich from one location to another location with Fuel, the Back Office fuel tickets filter causes error (14-Feb-18)

  • PPP-9590 Quotes should open in the Handlings page (if that's the default for OPS) (14-Feb-18)

  • PPP-8089 Scheduled reports scheduled at the full hour don't send and stay in running state (14-Feb-18)

  • PPP-3981 2017 UI: OPS needs to see posted fuel price, current price by reg/operator, and override price. Managed via Set fuel price transition (13-Feb-18)

  • PPP-9586 2017 UI: Allow Order browse to be Filter by service. Rename Ramp task to Order browse filter (13-Feb-18)

  • PPP-9582 2017 UI: Set parking inline dialog (12-Feb-18)

  • PPP-9254 2017 UI: If service is edited from Receipt view, return to Receipt view (12-Feb-18)

  • PPP-9499 Orders without a registration set cause null reference exception in order screen (12-Feb-18)

  • PPP-9501 2017 UI: On Edge browser menu popover flickers and underlying field disappears (12-Feb-18)

  • PPP-9579 2017 UI: Specify a color-icon for custom property display (11-Feb-18)

  • PPP-9576 2017 UI: Remove unwanted screens during Order Workflow transition (10-Feb-18)

  • PPP-9571 2017 UI: Edit orderline inline dialog (9-Feb-18)

  • PPP-9531 2017 UI: Service grid should collapse product pricing trees and display a toggle button for it (8-Feb-18)

  • PPP-9558 Allow price agreements to be relative to the fuel uplift volume (8-Feb-18)

  • PPP-9546 2017 UI: Show order warnings in a short grid, currently they take a lot of screen real estate (7-Feb-18)

  • PPP-9569 2017 UI: Entering Date number followed by 'tab' to next field doesn't always provide correct date (7-Feb-18)

  • PPP-9568 2017 UI: Delete service via inline dialog (7-Feb-18)

  • PPP-9223 2017 UI: Allow update of Arrival/Departure dates/time directly within the Movements/Handlings screens (7-Feb-18)

  • PPP-9562 RDL template has broken DataSet when downloading from Edit report screen (6-Feb-18)

  • PPP-8818 Allow use of RDL Report Builder 2016 instead of only 2014 (6-Feb-18)

  • PPP-9563 Daily report with services date filtesr shows configuration error Date parameters must be either Lt or Utc. Combination of Lt and Utc is not recognized (5-Feb-18)

  • PPP-9559 GCC VAT calculator is selecting the incorrect VAT codes to apply Zero Rated or OOTS-GCC vat based on Lookup custom value (1-Feb-18)

  • PPP-9561 GCC Vat logic in KSA needs to apply OOTS-GCC if customer is GCC and has vat number for aircraft related services (1-Feb-18)

  • PPP-9542 Syncfusion generated XLS Excel report causes web app pool recycle (1-Feb-18)

  • PPP-7633 Allow input filter in movement reports based on Local Date Time (31-Jan-18)

  • PPP-9550 Cancel third party service does not save the supply order text (27-Jan-18)

  • PPP-9519 2017 UI: by default show services in a grid instead of panels (25-Jan-18)

  • PPP-9543 Large orders are slow to display. Optimize order calculator (25-Jan-18)

  • PPP-9529 VAT in UAE needs to apply apply exempt VAT or zero rate VAT on domestic flights if there are pax or not. Rule is enabled based on VAT calculator settings (17-Jan-18)

  • PPP-9068 2017 UI: Show "Create new registration/station/contact" even for partial matches (15-Jan-18)

  • PPP-9225 2017 UI: Reduce clicks by allowing in-line edits (15-Jan-18)

  • PPP-5746 2017 UI: Allow service workflow states text in plan board to change colours. Green service icon indicates a completed workflow (13-Jan-18)

  • PPP-9510 2017 UI: Flight tracking field continues to show 'Awaiting first update' when actually it has updates from FlightAware (10-Jan-18)

  • PPP-9509 FlightAwareRequest robot generates requests from all FBO Locations without checking IsFlightAwareEnabled (10-Jan-18)

  • PPP-9511 2017 UI: Top menu not refreshed after login or logout on IE11 (10-Jan-18)PPP-9497 2017 UI: Inline edit does not refresh order page (10-Jan-18)

  • PPP-9500 Reduce risk for spam trigger on sent email, by sending via 'noreply@Amsterdam Software - FBO One' if sender has no valid DNS SPF Record (14-Dec-17).

  • PPP-9466 In IE11, clicking an order in the OPS page may result in loading the order page twice, with the occasional side effect of displaying an error about an order calculation conflict ("Cannot recalculate total invoice amount"). (6-Dec-17)

  • PPP-9462 Allow aircraft registration report to be filtered by multiple FBO locations

  • PPP-9461 Scheduled report scheduling filters using StartOfMonthInUTC exclude the day of the 31st of month (2-Dec-17)

  • PPP-9225 2017 UI: Reduce clicks by allowing in-line edits (23-Nov-17)

  • PPP-9448 2017 UI: After inline edit of a field, highlight it for 3 seconds to assist locating the field (23-Nov-17)

  • PPP-9437 2017 UI: Using Arrow Keys up/down, then ENTER & ALT+S in new Dialogs re-displays the drop-down before saving (21-Nov-17)

  • PPP-9441 2017 UI: Delete text and Clear in lookup field should close the popover and unassign current value (20-Nov-17)

  • PPP-9440 2017 UI: Paste using Ctrl V and Context menu should open the lookup dropdown (20-Nov-17)

  • PPP-9427 2017 UI: Context menu remains open after Add Field command from green Order bar (20-Nov-17)

  • PPP-9425 2017 UI: Edit Custom Values in Order screen broken since inline-edit was added (20-Nov-17)

  • PPP-9436 2017 UI: Allow ENTER press in a lookup field to OK the dialog (19-Nov-17)

  • PPP-8684 2017 UI: New version now longer allows for use of arrow keys to tab through Global Search results (19-Nov-17)

  • PPP-9435 2017 UI: Allow use of the keyboard arrow keys to select from drop-down menus (19-Nov-17)

  • PPP-9068 2017 UI: Show "Create new registration/station/contact" even for partial matches (18-Nov-17)

  • PPP-9430 2017 UI: OK click in dialogs should be followed by visual Processing indicator in OK button (15-Nov-17)

  • PPP-8935 2017 UI: Order Custom Value fields not sorted properly (15-Nov-17)

  • PPP-8787 2017 UI: Support Alt-S for Save and ESC for cancel in new Dialogs (13-Nov-17)

  • PPP-9409 Out of memory exception when fetching orders for Contact screen (11-Nov-17)

  • PPP-9392 Credit term incorrectly printed as "on delivery" instead of actual term days. This happened if the order contains any product flagged as "hide invoice to follow". Bug introduced 10-Oct-17, fixed (2-Nov-17)

  • PPP-9348 PPPTaskRunner create unnecessary errors: Violation of UNIQUE KEY constraint 'ucTaskStatus_Name_Finished' (30-Oct-17)

  • PPP-9317 fnReportKey sometimes returns a blank value for a real report (30-Oct-17)

  • PPP-9101 2017 UI: On desktop, show full bulletin board message in mouse-over popup panel

  • PPP-9100 2017 UI: Show "Email to order" command in bulletin board section menu

  • PPP-9222 2017 UI: Hover-over info pop-ups and shortcuts should still be available in Movements/Handlings screens (29-Oct-17)

  • PPP-9358 2017 UI: Full menu is not displayed correctly when assigning Ops category icons to products (27-Oct-17)

  • PPP-9360 2017 UI: Order key column is truncated (27-Oct-17)

  • PPP-9365 2017 UI: Add 'Search' bar to 'Set Product OPS Categories' list (27-Oct-17)

  • PPP-9359 2017 UI: Hover-over Pop-up on 'Time' column displays user device LT rather than UTC as per its label (26-Oct-17)

  • PPP-9349 Click on the order workflow Cancelled shows Ooops message (21-Oct-17)

  • PPP-9191 Allow reports to be run as csv rather than xls (17-Oct-17) See manual page

  • PPP-9319 Shut down of the robot machine takes a long time to complete (17-Oct-17)

  • PPP-9242 2017 UI: OPS Search by product code and supplier order number broken (11-Oct-17)

  • PPP-9301 PPPRobot log shows running two robots on the same time on different servers (10-Oct-17)

  • PPP-9288 Add Save & SaveAsync retry to the TaskStatusRepository (7-Oct-17)

  • PPP-9292 2017 UI: Icons for workflow transitions (5-Oct-17)

  • PPP-9272 PPPTask cleanup crashes on parent/child-reference (5-Oct-17)

  • PPP-9170 2017 UI: Add Service search is blank if more that 2 characters are used (2-Oct-17)

  • PPP-9256 2017 UI If aircraft registration has home base set, show on order screen (2-Oct-17)

  • PPP-9262 NetJets handling request importer fails on dash in aircraft registration (1-Oct-17)

  • PPP-9252 Publisher robot should ignore the Netjets EU publisher (28-Sep-17)

  • PPP-9207 Update Publisher robots to run continuously (28-Sep-17)

  • PPP-9248 2017 UI: Show Needs payment indicator in the handling/movement summary column of the OPS grid (27-Sep-17)

  • PPP-9226 2017 UI: Improve visibility of key Order details by inserting them in the coloured header bar of the expanded view (26-Sep-17)

  • PPP-9109 2017 UI: Move Edit and Delete Service up a level (26-Sep-17)

  • PPP-9244 Add Field should have 1 menu level, not 2 levels with View Audit log, prevent extra clicks (26-Sep-17)

  • PPP-9245 2017 UI: In handling column, clicking a custom value field not linked to order shows OOPS (26-Sep-17)

  • PPP-9239 PPPTask run ends in DB column value overflow (25-Sep-17)

  • PPP-9232 If fuel ticket start LT is less than 01:00, CF Delivery Date is erroneously set to the previous day (20-Sep-17)

  • PPP-9224 3PRobot Error: System.OverflowException: Value was either too large or too small for an Int32 fixes (18-Sep-17)

  • PPP-9215 Order on-blocks times blocks users departing a DepartureOnlyOrder (13-Sep-17)

  • PPP-9156 Enforce internal remarks field to be mandatory when user overrides price (13-Sep-17)

  • PPP-8773 Allow 'Copy pax/crew from previous flight(s)' to look at both previous arrival and departure sectors and between FBO locations/Administrations (15-Sep-17)

  • PPP-9212 OrderSurchargeCalculator must apply price agreement MinAmount and MaxAmount (07-Sep-17)

  • PPP-9211 A default quantity should always be provided in Quantity and unit price section when adding services

  • Ability to run robots in parallel. New robot task overview admin pages (4-Sep-17)

  • PPP-9194 Admin Products table editor shows GUID for productopscategoryid (29-Aug-17)

  • PPP-9141 2017 UI: Toggle for line items view opens order and all related orders (29-Aug-17)

  • PPP-8700 Add icons for OPS task services (28-Aug-2017)

  • PPP-9192 Payments Query PriceCalculationDateTime returns 1/1/0001 (25-Aug-17)

  • PPP-9189 Warning for Price agreements without either FBO Location and FBO Location group set does not show when certain price filters are in use (24-Aug-17)

  • PPP-9182 Allow 'Attach Order Report' to SendToDebtor Transition (Invoicing) (15-Aug-17)

  • PPP-9152 Speed up Master Data Changes report (15-Aug-17)

  • PPP-9180 Swiss VAT Exemption for Diplomatic Flights (14-Aug-17)

  • PPP-9164 Add StartProgress and EndProgress columns to Services query (9-Aug-17)

  • PPP-9166 2017 UI: Add a dedicated button to create a Planboard msg (6-Aug-17)

  • PPP-9165 Create planboard option to display online time (4-Aug-17)

  • PPP-9157 2017 UI: 'Delete Scheduled Flights' returns User to Classic Ops screen and not their Default Ops view (2-Aug-17)

  • PPP-9145 2017 UI: Show grand total in receipt view (28-Jul-17)

  • PPP-9127 2017 UI: Allow adding a secondary service (discount) (28-Jul-17)

  • PPP-9148 2017 UI: BUG Workflow color of completed Tasks shows Red in order detail (28-Jul-17)

  • PPP-8981 2017 UI: Planboard column should stay closed after close and navigate (27-Jul-17)

  • PPP-9110 2017 UI: Supply Order pdf needs to open in new tab (27-Jul-17)

  • PPP-9140 2017 UI: Add Invoice field (27-Jul-17)

  • PPP-9144 2017 UI: Create option to Locate tasks field in receipt view (27-Jul-17)

  • PPP-9062 2017 UI: Ensure the Order/State display is the same layout logic between Movements and Handlings views (27-Jul-17)

  • PPP-8980 2017 UI: Add View Audit Log command per field (27-Jul-17)

  • PPP-9009 2017 UI: OPS location group is ignored is Movements screen search (26-Jul-17)

  • PPP-9122 2017 UI: Open order OOPS in View Order (26-Jul-17)

  • PPP-8587 2017 UI: Touch friendly user interface (26-Jul-17)

  • PPP-9132 2017 UI: Show payment state (26-Jul-17)

  • PPP-9119 2017 UI: Menu item to Create Blank Related Order (26-Jul-17)

  • PPP-9142 2017 UI: Offline Carnet (Irving IP) should display as such (26-Jul-17)

  • PPP-9138 RDL refresh DataSets when ReceiptLines are used throw null reference error when downloading the template from FBO One (26-Jul-17)

  • PPP-9085 2017 UI: Internet Explorer 11 with 2017 UI setting enabled does not redirect after login to the SPA route fbo#/classicops.aspx (25-Jul-17)

  • PPP-8939 2017 UI: Add options to change Debtor and FOP (25-Jul-17)

  • PPP-9113 2017 UI: Add Service field in order screen (25-Jul-17)

  • PPP-9125 2017 UI: Auto-refresh OPS order detail every minute (25-Jul-17)

  • PPP-9129 2017 UI: Error 'OrderID is missing' when changing FOP (25-Jul-17)

  • PPP-9111 2017 UI: Cancel in Take offline payment is not redirecting back to the handling detail page (25-Jul-17)

  • PPP-9130 2017 UI: Retain OPS order panel layout when return to OPS page (tasks or receipt) (25-Jul-17)

  • PPP-9133 2017 UI: Form of payment is not shown before the fuel has been uplifted (25-Jul-17)

  • PPP-9134 2017 UI: Change debtor and form of payment screen always defaults to BILL On Account FOP (25-Jul-17)

  • PPP-9114 2017 UI: Show 'View attachment' in bulletin board message popup menu (22-Jul-17)

  • PPP-8959 Separated column layout setting of the classic OPS and Handling pages. The Movement page already had a separate column layout. (21-Jul-2017)

  • PPP-8959 2017 UI:In the OPS handlings and movements pages, show green icons for completed services. This in addition to the red icons for pending services. (21-Jul-2017)

  • PPP-9115 New Pax/Crew fields are not all copied to the opposite flight leg (PlaceOfIssue)

  • PPP-9104 Prevent onscreen keyboard to popup on signature pad (18-Jul-17)

  • PPP-9103 Increase pen width of signature lines (18-Jul-17)

  • PPP-9105 Show AOC information on /contact.aspx for operator only contacts (18-Jul-17)

  • PPP-9096 Digital signature size on PDF should stay within a preset bounding box (17-Jul-17)

  • PPP-9091 Card On File available for payment is not being restricted by location / gateway (17-Jul-2017)

  • PPP-9095 Orders Tab Load for certain Debtors is very slow at BGR (56437 ms) (17-Jul-2017)

  • PPP-9070 On the running stock screen, show the transfers created by ignoring gaps (11-Jul-2017)

  • PPP-8653 Clean the exchange rates table by hiding outdated rates  (3-Jul-2017)

  • PPP-8934 Create new Authorization to allow restricting User access/authorization to only Password Reset & Unlock User areas of the Administration. New authorization name:  Unlock user and password reset  (3-Jul-2017)

  • PPP-8988 2017 UI: Allow Users to filter by Handling station as they can already do in the Classic view (28-Jun-17)

  • PPP-9021 2017 UI: Upon initial login, default Ops layout is not respected (28-Jun-17)

  • PPP-8940 2017 UI: Classic order page needs a button 'Return to Movements/Handlings' (28-Jun-17)

  • PPP-8053 Hide inaccessible reports from Order Print menu to prevent cluttering the list. (Inaccessible reports show for admin users when preview the page with View Authorization Info switched on) (27-Jun-2017)

  • PPP-9022 Allow relative price agreements in group products with dimension-less unit codes (27-Jun-2017)

  • PPP-9017 Enter On/Off blocks transition control should focus on the first control that needs user input (27-Jun-2017)

  • PPP-8964 2017 UI: Allow users to select a default OPS layout. Easy switch between classic OPS page and Movements/Handlings page using the main menu OPS Screens. (27-Jun-2017)

  • PPP-8991 2017 UI: Show in the Drawer menu the default OPS and below it the option to change to other OPS screens (22-Jun-2017)

  • PPP-9013 Open Orders Backup (MailBackup) is no longer sending the report file (26-Jun-17)

  • PPP-9001 Select default OPS page should show more clear to which account the default will apply (24-Jun-17)

  • PPP-9004 2017 UI: User can access handlings or movements page even when not authorized (23-Jun-17)

  • PPP-9002 Create Order OK/Cancel click does not re-direct to the default OPS page layout (22-Jun-17)

  • PPP-8986 Error processing CFMU Leg Arrival time must lie before the departure time (20-Jun-17)

  • PPP-8791 Electronic signature of customized service order/delivery forms on tablet (17-Jun-17)

  • PPP-8966 Display Administration contact number instead of contact number for the local administration (14-Jun-17)

  • PPP-8973 Add a mapping table between a publisher data feed and related organization. Drop the contact field 'Handling request debtor link key'  and migrate any existing text to a bulletin board message per contact to prevent losing any information entered by users in this field) (13 Jun 2017)

  • PPP-8969 When processing a handling request the import robot should retry to update the handling orders in case of database sql lock errors (12-Jun-2017)

  • PPP-5069 Add passport expiration date, address, passport country and nationality fields to crew/pax tab (10-Jun-17)

  • PPP-8811 Configurable fields in the Pax-Crew table editor (10-Jun-17)

  • PPP-8968 Unable to combine Orders and Aircraft Type queries in order reports (9-Jun-17)

  • PPP-8923 2017 UI: YU Lounge Orders no longer display Pax Count on Planboard or New Movements screen (8-Jun-17)

  • PPP-8967 2017 UI: Handling Orders screen search is very slow (8-Jun-17)

  • PPP-8390 Copying Price Agreements does not return to originating screen (24 May 17)

  • PPP-8225 Manual entering a date in Quick copy function for monthly updated price agreement is not applied after Ok click (24 May 17)

  • PPP-8884 Passport swipe support line feed formatted streams (3MDevice) (19-May-17)

  • PPP-8891 FBO One is Inserting Airway Slot before this is visible in CFMU (18-May-17)

  • PPP-8758 Online contract card payments on credit/rebill orders need to keep the original CFDeliveryDate, regardless of products on order (17-May-17)

  • PPP-8871 Per Hour Quantity (0 decimals) does not update correctly when entered via the 'Add' or 'Edit Service' screens. Specify quantity rounding in default price calculator 17-May-17)

  • PPP-8860 Update ReceiptAlternativeCurrencySubreport.rdl file because of FIRST misused (16-May-17)

  • PPP-8870 2017 UI: Handling/movement pages may return incorrect results when typing fast (4-May-17)

  • PPP-8861 2017 UI: Cannot add service to open related order if first order is invoiced (3-May-17)

  • PPP-8855 2017 UI: Show list of payments (03-May-17)

  • PPP-8859 2017 UI: Sign receipt should not open the signature pad if one of the prompts has validation issues (3-May-2017)

  • PPP-8857 2017 UI: Quick search and dropdown boxes may return incorrect results when typing fast (3-May-2017)

  • PPP-8810 2017 UI: After pay user should be redirected to the movement/handling page and not to the classic order page (2-May-2017)

  • PPP-8839 2017 UI: Payment and debtor field shows the amount due of handling if view pricing permission is not allowed (2-May-2017)

  • PPP-8851 2017 UI: Add Flight Rule field in the Arrival Departure section (02-May-17)

  • PPP-8835 2017 UI: Movements screen 'Edit' buttons are not correctly hidden or functioning according to workflow state (25-Apr-17)

  • PPP-8848 2017 UI: Click pay when order is already invoiced throws error

  • PPP-8841 2017 UI: Menu toolbar items crash when FBO contains a single Create Order start transition (24-Apr-17)

  • PPP-8830 2017 UI: Edit Flight type in the new UI is not restricted to current FBO Location (20-Apr-17)

  • PPP-8823 Optimize add/edit bulletin board message screen for phone & tablet (19-Apr-17)

  • PPP-8814 Improve aircraft registration log when the aircraft type is renamed (14-Apr-17)

  • PPP-8809 Header Image / Logo and Environment text missing in Version #7385 (12-Apr-17)

  • PPP-8807 'EnvironmentText' can now be set per location under FBO Locations (12-Apr-17)

  • PPP-8806 Needs Payment icon changed from "!" to "$" (09-Apr-17)

  • PPP-8826 2017 UI: Show Pax/Crew field in Handling Detail and allow to update (2-Apr-17)

  • PPP-8561 Edit Block time > Parking History tab throws meaningless Error and blocks users when trying to Edit Block Times (30-Mar-17)

  • PPP-6112 Prompt users to cancel services when the order workflow is set to cancelled (27-Mar-17)

  • PPP-8603 Add ServiceDateTimeLT, ProductCode and OrderState columns to the ReceiptLine query (23-Mar-17)

  • PPP-8774 2017 UI: Movements screen shows completed arrival, if departure is pending (21-Mar-17)

  • PPP-8493 Improve functionality of the RemoveAPSlot transition screen (14-Mar-17)

  • PPP-8751 AcceptAPSlot sets the ETA as slot if the ETA is known. Does not save the actual slot time (9-Mar-17)

  • PPP-8750 Supplier invoices need to be grouped by Administration, not FBO location (8-Mar-17)

  • PPP-8760 2017 UI: Show in the classic order page option to other views ramp/ movements/handlings (15-Mar-2017)

  • PPP-8749 Batch invoicing splits incorrectly if some contract fuel orders have prist and others don't (7-Mar-17)

  • PPP-8725 2017 UI: Pressing 'Clear' in the Movements screen is not clearing the text (6-Mar-17)

  • PPP-8707 2017 UI: Side menu item list becomes too long when creating Ramp Task Tags for services icons (6-Mar-2017)

  • PPP-8693 Report Filter Invoice Date Before returns Invoice Date Including. (23-Feb-17)

  • PPP-7801 When debtor is person not organisation Order/Invoice Reports debtor is blank (23-Feb-17)

  • PPP-8706 2017: Prevent double header (22-Feb-17)

  • PPP-8687 2017 UI: iPhone Screen flickers when moving around (finger release) (22-Feb-17)

  • PPP-8702 Quick turnaround icon is always visible for home operator orders (13-Feb-17)

  • PPP-7602 Allow Service query reports to be filtered on service delivery date time (13-Feb-17)

  • PPP-8701 Home operators don't show departure as completed (8-Feb-17)

  • PPP-8696  update CFMU robot to v20.5 (6-Feb-17)

  • PPP-3517 Add baggagepieces as template variable for movement messages (31-Jan-17)

  • PPP-8413 Check-boxes allowing users to process Workflow transitions from Back Office > Entry Periods tab have disappeared (31-Jan-17)

  • PPP-8691 Improve the use of "Bags" field - Option to set bag count in HandlingArrive, HandlingBoard, HandlingDepart & Register action screens (23-Jan-17)

  • PPP-8531 Clients from FBO's receive messages from FBO One marked in Gmail as 'suspicious' (12-Jan-17)

  • PPP-8599 Add Contacts | Is Active to reporting query (11-Jan-17)

  • PPP-8671 2017 UI: Login screen Header bar does not render with new layout (7-Jan-17)

  • PPP-8677 Device activation on iPhone failes, as it displays as plain text (4-Jan-17)

  • PPP-8676 AcceptSlot action screen should check the IsSupplierOrderNumberMandatory flag (4-Jan-17)

  • PPP-8650 Using SetQuantity transition in a start transition causes Error In LoadControlAction (23-Dec-16)

  • PPP-8644 Updated user interface with new menu bar and menu icons. NOTE: This release requires Internet Explorer version 11. Please ensure you are using a modern web browser. (2016-12-19 #6961).

  • PPP-8365 Add option to service workflow action screens to show internal/external remarks (16-Dec-16)

  • PPP-8413 Check-boxes allowing users to process Workflow transitions from Back Office > Entry Periods tab have disappeared. (15-Dec-17)

  • PPP-8600 Order report default output (PDF, Excel, Word) is not respected during send transition (12-Dec-16)

  • PPP-8613 Improve FBO Locations group based price agreements. Higher priority to customer specific prices and not by location (30-Nov-16)

  • PPP-8579 Add email template variable for trip support email address (30-Nov-16)

  • PPP-8128 Improve the planboard chart sort order for home based orders (29-Nov-16)

  • PPP-8612 In price agreements tab rename 'Show All' button to 'Reset sort order and search filter' as this will also restore FBO One sort order if the page has been filtered using the column headers (29-Nov-16)

  • PPP-8591 When parking module is disabled and users are tracking only the pre-assigned position, the parking is cleared on arrival or on departure screen (bug introduced on 17-Oct-2016, fixed on 18-Nov-2016)

  • PPP-8578 Enter off blocks time after the time of STD or ETD blocks users with error, but this scenario should be possible (1-Nov-2016)

  • PPP-8546 Create dedicated on-blocks and off-blocks transition screens (21-Oct-16)

  • PPP-8566 Blank VAT Group user wipes VAT settings of other locations after ignoring EC reversed VAT warning (20-Oct-2016)

  • PPP-8546 Create dedicated on-blocks and off-blocks transition screens (17-Oct-2016)

  • PPP-8559 Undo Arrival action screen does not display the parking assignments that will be deleted on Ok (14-Oct-16)

  • PPP-8560 Edit person link is broken if the parent organisation is linked to a LoginProviderService (13-Oct-2016)

  • PPP-8553 Invoice Debtor Split doesn't work if the order has multiple online payments (10-Oct-2016)

  • PPP-8509 Send email to order, it is now possible to send email messages to an order (06-Oct-2016)

  • PPP-8500 Prevent email messages sent by FBO One from being flagged as spam #6786. See this article. (Sep-26, 2016)

  • PPP-8542 Zurich Parking Calculator should not charge unassigned time before on-blocks and after off-blocks. For this, IncludeUnassignedTime=false can now be added to the config string in the Product Page. 2016-09-26 #6787

  • PPP-8537 Fixed for error happening when Price Agreement created for an FBO Location Group using field 'MTOW Below'.  2016-09-23 #6780.

  • PPP-8538 Removed limit on Product SupplyOrderTemplateText, limit was 4000 characters. 2016-09-23 #6780.

  • PPP-8534 SelectSupplier transition now allows for Delivery Date/Time fields to display when the setting 'IsDeliveryDateApplicable' is set to 'true' (21-Sep-16)

  • PPP-8530 Support in price agreements for Custom values from 'Supplier Only'. 19-Sep-16. 

  • PPP-1656 Allow price agreements to be valid for either a group of FBO locations, or for a single location only. Fixed 5-Sep-16. #6743

  • PPP-8522 Invoice as PDF download link is not opening the PDF directly instead it prompts for Save as. Introduced on 1 Aug  16 / fixed on 31 Aug 16

  • PPP-8520 Template variable ChargedCurrencyIsDifferentFromCurrencyForVatClaimsText can cause out of memory exception when the template text includes the variable name again. 30-Aug-16

  • PPP-8511 Zurich Airport Parking Calculator 26-Aug-16

  • PPP-8512 Fixed OPS page error message on flight without arrival or departure time. (OnPreRender Nullable). 16-Aug-16

  • PPP-8381 Allow the Quantity Field to show in the OrderThirdPartyService & OrderThirdPartyServiceTextOnly transition screens (via config string) (01-Aug-16) 

  • PPP-8464 Search ICAO code prior to station name (21-Jul-16)

  • PPP-8467 Quick Search now puts exact matches on top of the list (21-Jul-16)

  • PPP-8405 Add Copy feature to administration Airport opening lists. This allows you to copy the opening hours rather than duplicating them manually (21-Jul-16)

  • PPP-8482 Invoice debtor is not displayed on RDL based batch invoices (20-Jul-16)

  • PPP-8481  Allow cash/credit card invoices to batch on a single invoice (07-Jul-16)

  • PPP-8477 Order screen section "On account" renamed to "Payment method" (30-Jun-16)

  • PPP-8123 Add 'Is Active' flag to custom values. For order drop downs, hide inactive values. For all other drop downs, display the inactive custom value at the bottom of the list as "(INACTIVE)".

  • PPP-8432 Online Payments: Fixed bug where AHT received a duplicate transaction from FBO One.

  • PPP-8447 Online payments: Fixed: settlement Robot runs a couple of minutes later each day. In Administration | Online Payment Account, the user can now specify the time of day for the automatic settlement to run.

  • PPP-8429 Online Payments: AHT Settle robot should not run all accounts on the same time

  • PPP-7011 Add Is Service Cancelled tick box to service workflow states (16-Jun-16). Ticking the "Is cancelled" workflow box will force the service quantity to zero and add a "Cancelled" comment to both the order screen and handling confirmation PDF 

  • PPP-8451 In HandlingDepart screen with LT user account - When 'To' field is blank or changed the error message indicating that ETA at Destination is not set fails

  • PPP-8445 Improve blocking error message when inactive product is used as a child product (14-Jun-16)

  • PPP-8457 Backoffice screen breaks when orders tab invoice number filter is used (13-Jun-2016)

  • PPP-8458 Backoffice filter exception is not displayed to the user when entering an invalid filter (13-Jun-2016)

  • PPP-8448 Station group shows validation error for group with dependent members but not loop recursive causes OOPS exception in Order screen (bug introduced on 6-May-2016, fixed on 9 -Jun-2016)

  • PPP-8449 FlightAware Link is not updating flights. (Bug introduced on 8-Jan-2016, fixed on 9-Jun-2016)

  • PPP-8439 Attempting to Open any reports shown in the 'Send Invoice by Email' screen causes Reports to crash, not open & continue running in the background (9-Jun-16)

  • PPP-8441 Invoice reports are all sent out as PDFs (instead of the report output format set at report level - Excel for example) (8-Jun-16)

  • PPP-8414 'Report Access' Settings are not correctly considered in the Send Invoice Screen - Reports that should not be showing are visible (7-Jun-16)

  • PPP-8434 Extend trace log cleanup time to 10 days

  • PPP-8424 Movements query IncludeCancelledOrders default is false (31-May-16)

  • PPP-8294 Allow Gendec setting for Planboard Order Grid to show indicator when GD is required for Departure leg also (27-May-16)

  • PPP-8428 Online Payments: Remove card on file fails when cards is already removed from the AHT system (25-May-16)

  • PPP-8383 Online Payments: Add BatchSettled Date&Time to Payments Reporting (25-May-16)

  • PPP-8425 Online Payments: Change entrypoint AHT beta services (24-May-16)

  • PPP-8411 Ops Board COF flag is misleading for split orders (13-May-16)

  • PPP-8084 Added an option to block order handover to back office when a custom value is not yet set. See Administration | Custom Values. Select the property and assign it to the 'Order' table in 'Tables applicable to the custom property selected above'. Check the box 'Block hand over to back office if value is missing' and specify a 'Warning if not specified'.  (12-May-16)

  • PPP-7947 'Send receipt by email' added to order print menu. This allows re-send a receipt after a payment was taken. (10-May-16)

  • PPP-9609 Fuel reports parameter check throws error on LT/UTC equivalent parameter check

  • PPP-8256 Fixed 'Service Unavailable' when creating/viewing a Station Group that references itself as a member (6-May-16)

  • PPP-8251 Add data provider setting IncludeOrdersInStage to order related report queries. This is used to exclude quotes from reports but can also exclude order in the FrontOffice and/or BackOffice. Additional information can be found here (6-May-16)

  • PPP-8398 Contract Fuel Delivery Date is being pulled from Payment (28-Apr-16)

  • PPP-7536 Blob Storage, store documents and invoices external on a file system (26-Apr-16)

  • PPP-8399 Display in new RDL receipt/invoice templates FOP specific logo image (25-Apr-16)

  • PPP-8055 Airport Opening hours defined for a station will warn users when creating order with arrivals/departures outside of these times (21-Apr-16)

  • PPP-8372 In Group Accounts, fields are auto-populating with saved email addresses/passwords, clear buttons are not removing these & odd pop-ups when trying to delete in these fields (12-Apr-16)

  • PPP-8376 Extend order custom values to have calculated values based on the order data. This feature has a wide range of application ranging from reformatting template variables such as On/Off block date and times, auto-add products, reporting and can also be used to insert text warnings in to emails such as "Note: ETA is outside +/-15mins of your allocated slot times". Additional information can found here (7-Apr-16)

  • PPP-2825 Add ETA at destination in Flight tab and departure movement (MVT) message (7-Apr-16)

  • PPP-8311 Add OTC Start and End Date/time columns to the movements query (6-Apr-16)

  • PPP-8175 Enable custom receipt and invoice layouts (6-Apr-16)

  • PPP-8354 FBO One shows incorrectly flight has take off from Origin via CFMU link (11-Mar-16)

  • PPP-8355 When 'Change FBO Location' is used, the Handling station is not updated and it shows incorrect on handling confirmation, receipt, supply order message (11-Mar-16)

  • PPP-8343 RegisterAfterArrival action screen no longer send mvt message. This action screen is used for registering the order on account and sending a departure movement message to the operator. The movement message is not sent out anymore (bug introduced on 06-Oct-15, fixed on 4-Mar-16)

  • PPP-8345 Incorrect Warning Icon Displayed under Admin > Users when Password Validations are in use (introduced on 15 Feb, fixed on  #6441 4-Mar-2016). This doesn't affect creating/editing user accounts. The incorrect warning icon can be ignored until the release version for this fix

  • PPP-8320 Daily Reports are broken (show blank) when in OPS ALL Location (introduced on 2-Feb-2016, fixed on 23-Feb-2016)

  • PPP-8334 Remove the CREDITED workflow state from the order workflows (18-Feb-20116)

  • PPP-8331 Delete entry action screen shows error The DELETE statement conflicted with the REFERENCE constraint "FK_Invoice_Entry" (introduced on 4-Feb-2016, fixed on 18-Feb-2016)

  • PPP-8176 Online Payments: Support credit payment when order is invoiced (18-Feb-20116)

  • PPP-7929 Cancel with Fuel included for credit orders should delete the entire order (18-Feb-20116)

  • PPP-3343 Hide inactive products from quick search. Inactive products can be searched using the Administration / Products page (16-Feb-2016)

  • PPP-6078 Hide organization from dropdown menu in create order screen when 'Is active' is false (16-Feb-2016)

  • PPP-8317 Hide organization from Quick Search when 'Is active' is false. Inactive contacts can be searched using the Administration / Contacts page  (16-Feb-2016)

  • PPP-8310 NoVatRemarks & VatCodeRemarks do not render on batch invoice cover sheet (15-Feb-2016)

  • PPP-8316 Login fails if user has default location as group but without all locations access (introduced on 2-Feb-2016, fixed on 15-Feb-2016)

  • PPP-8322 OPS page breaks with Error in OnPreRender when a FBO group is active (introduced on 2-Feb-2016, fixed on 15-Feb-2016)

  • PPP-8274 Fixed: with many users logged on, the system could get slower than usual or show "out of memory" (#6396 4-Feb-2016)

  • PPP-8298 Delete Invoices gives REFERENCE constraint "FK_Order_Invoice" error (4-Feb-2016)

  • PPP-7480 Use the OPS page to display of orders for a group of FBO's (2-Feb-16)

  • PPP-8271 Automatically show service delivery date/time on Handling Confirmation PDF (2-Feb-16)

  • PPP-8269 If a service has a delivery time, it is now displayed along with the line item remarks in the services and tasks lists (26-Jan-16)

  • PPP-8268 Show warning icon and text in Administration | Auto-add Products table editor for any products that are inactive. Also fixed blocking error in Create Order (Object reference not set) when products were on the auto-add list that had no FBO-local data record (13-Jan-16). 

  • PPP-8265 Missing custom value linked to a form of payment shows 'Object reference not set to an instance of an object' error instead of a friendly message (11-Jan-2016)

  • PPP-8260 Improve the speed of generating Audit reports when filtering on a specific table and a time-span (potentially showing time-out errors) (7-Jan-2016)

  • PPP-8254 When editing a contract for "all handling services" the "is valid for fuel additives checkbox" was not displayed. It is now displayed if any of the active products for the contract's administration is for a fuel SKU (5-Jan-16).

  • PPP-8195 Added Copy to next period function to price agreements to allow Quick Copy Price Agreements to Update for a New Period

  • PPP-8223 Create New Zealand GST Calculator

  • PPP-7471 Enhanced support for long-running reports, providing the user with the option to cancel a pending a report. Also improved the speed of RDL-based reports (09-Dec-15).

  • PPP-8186 Restore the search text in table editors when returning to the page. Prevents search filtering from being lost when navigating away from the page and then back. (29-Nov-15)

  • PPP-8209 Fixed: In builds since 5/Oct/15, The workflow screen for arriving or departing a flight, blocked with an error message if the movement message section was hidden using setting sendMovementMessage=false (24-Nov-15)

  • PPP-8159 Allow administrators to override values in a fuel ticket, such as the Duty Tax Exempt flag (6-Nov-15)

  • PPP-8180 Added support for orders that have a handling station in a different timezone than the FBOs default station. If the current user works with the 'Use UTC' flag switched off, all flight and service times are now displayed and entered in the local time at the handling station of the order. (5-Nov-15)

  • PPP-8111 For Air Card Payments (US Gov/Military), handling and fuel charges should stay on one order until back office invoicing. In back office, split in retail invoice and contract fuel invoice. (20-Oct-15)

  • PPP-7197 Update parking history report to optionally show parking at outbased handling stations (20-Oct-15)

  • PPP-6717 In the OPS planboard chart, display home-based aircraft orders orders more naturally.  (20-Oct-15)

  • PPP-7960 Add option to specify the output format of an RDL based report, to allow it to download and view straight as PDF, Word or Excel instead of displaying in the HTML report viewer first. (16-Oct-15)

  • PPP-7378 Create Fuel Order now allows to enter custom-values and to define a default-value. This prevents warnings about missing custom values when creating a fuel delivery or simple uplift order.

  • PPP-8148 Add Remark column to AutoAddProduct and PriceAgreement table. This allows to internally document the reasoning behind special price agreements. (14-Oct-15)

  • PPP-8120 Display arrival and departure time next to each bar in planboard chart. This gives a better work overview on small screen mobile devices.

  • PPP-8017 'HandlingBoard' workflow transition blocks users with Error 'Cannot Apply changes - Please specify ATA' on Home Operator Orders (7-Oct-15)

  • PPP-8034 Custom Values entered in the 'Departed' screen are not saved yet when the movement message is sent, so they are not reflected correctly if used in the movement message template (5-Oct-15)

  • PPP-8121 Using ALT+S function in the 'Add Service' screen after having overridden or entered a price, causes the product to be added twice (2-Oct-15)

  • PPP-7840 Movements data provider IncludeCancelledOrders configuration option is not working properly (30-Sep-15)

  • PPP-6843 Allow the deletion of individual crew / pax, to prevent polluting the list of pax/crew names with outdated entries (28/Sep/15)

  • PPP-8126 Allow setting a sort order for displaying suppliers #8692 (18-Sep-2015)

  • PPP-8125 Attach any custom report as a PDF file in the workflow screens ClientNotificationServiceOrderThirdPartyService,  CancelThirdPartyService, HandlingConfirmation, and CancelHandlingConfirmation. This allows to setup a fully customized service and handling confirmations. (16-Sep-15)

  • PPP-8113 "Report is Generating" status page pops up in minimized shape in Chrome when opened from Order Print menu #8681 (16-Sep-2015)

  • PPP-8100 Enable Hyperlinks in RDL report viewer #6079 (11-Sep-2015)

  • PPP-8117 Allow multiple fuel tickets numbers to be shown on the batch invoice cover page #6079 (11-Sep-2015)

  • PPP-8099 Quotes visible in Daily Movements screen (Balanced Movements query) #6079 (11-Sep-2015)

  • PPP-8110 Improve audit log for automatically deleted auto add products (09-Sep-2015)

  • PPP-8079 Add country ISO Alpha 3 Code to Pax/Crew query (09-Sep-2015)

  • PPP-7947 Ability to re-send payment receipt email at any state (09-Sep-2015)

  • PPP-7809 Credit Card Expiration Report (a clear overview of the cards on file who are deactivated or will expire in the near future) #8604 (02-Sep-2015)

  • PPP-8087 Back office fuel tickets page crashes when filtering without entering dates (20-Aug-2015)

  • PPP-7857 Support for merging contacts with Cards on File. #8554 20-Aug-2015

  • PPP-8066 Improve layout of long running report status page. #8496 17-Aug-2015

  • PPP-8074 Orders overview tabs after first page are empty. #8486 12-Aug-2015

  • PPP-7962 Allow changing the supplier in a simple workflow transition screen

  • PPP-7877 Add support for generating reports with custom output like csv format

  • PPP-7912 Allow contacts to be Restricted to FBO Location Group 

  • PPP-8012 UK Vat Calculator does not support VAT zero rating for Fuel on a per-debtor basis

  • PPP-7937 Create more clear error message when passport swipe is failed (9 Jul 2015) 

  • PPP-7967 Extend email variables for operator and debtor contact details (4 Jul 2015)

  • PPP-7970 When creating quotes, show validation errors as warnings, to allow skipping them when creating a simple quick quote. This applies to missing mandatory trip support provider, trip number, pax.   (1 Jul 2015)

  • PPP-7975 Allow auto-add of products for orders not in the quote stage. Added order workflow stage (Quote, Front Office, Back Office) to the Orders query for use in reporting and in auto-add product filter formula's.  (1 Jul 2015)

  • PPP-7982 Scheduled report throws error on parsing one of the filter parameters : NullValueString (1 Jul 2015)

  • PPP-2145 Activated the Quote module. (11 Jun 2015) 

  • PPP-7924 Crediting a fuel ticket should not raise validation errors (such as missing debtor's number) (1 Jul 2015)

  • PPP-7979 IsExciseApplicable is stock mutation data provider reports inverted value (30 Jun 2015)

  • PPP-7976 Create Quote -> Cancel should return to Quotes page, not OPS page (30 Jun 2015)

  • PPP-7928 Use of browser back button can break an online card payment (22 Jun 2015)

  • PPP-7926 OnlinePaymentStatusRobot changes state of in process transaction (22 Jun 2015)

  • PPP-7139 Allow users to print Gendec in the Crew/Pax tab (15 Jun 2015)

  • PPP-7885 Template variables converting to local time use the order fbo location when they should use the handling station (20 May 2015)

  • PPP-7883 In the OPS page, planboard section, show the handling station and extra info when user hovers over a flight (20 May 2015)

  • PPP-7861 Cannot view or remove OPS Bulletin board messages, error Selected value could not be parsed by control 'Category'. Bug introduced 2-Apr-2015. Fixed #5761 8-May-2015

  • PPP-7825 Show a clear message when a fuel product has an invalid configuration for processing an online fuel card payment, #5741 29-April-2015

  • PPP-7814 Fixed exception when changing fuel debtor on registered order. #5728 24-April-2015.

  • PPP-7700 Fixed layout of receipt and handling confirmation reports to show bold headers. Also improved support for text in Latin, Arabic, Chinese and Japanese. #5728 24-April-2015.

  • PPP-7805 Added support for VAT in online card payments (13 Apr 2015)

  • PPP-7794 Fixed back office "Entries" tab is no longer available (Fixed 8 Apr 2015. Affected versions released after 20 March 2015)

  • PPP-7793 RDL report fails when a filter parameter of type List is used (8 Apr 2015)

  • PPP-7790 Stock Mutation Query Filter Parameter for SKU returns the guid identifier and not the name (8 Apr 2015)

  • PPP-7788 Stock Mutation report shows error if "No SKU period found for SKU JET A1" (7 Apr 2015)

  • PPP-7786 Invoice displays twice in invoices list (4 Apr 2015)

  • PPP-369 Allow completing service workflows in batch. Any tasks in an order that can be completed without data entry in a workflow screen, can now be selected and executed in one go using radio buttons. (3 Apr 2015)

  • PPP-7772 Updated TAB key support for order Create FOP / Enter Fuel Ticket Truck (3 Apr 2015)

  • PPP-7578 Allow ClientNotificationService Action screen to specify a template for the body text in the config string (3 Apr 2015)

  • PPP-7771 Create Malaysia GST Calculator (2 Apr 2015)

  • PPP-7774 When changing the inbound/outbound flight type in edit order, the change does not apply (2 Apr 2015) 

  • PPP-7772 Speed up data entry of pax/crew and create order (2 Apr 2015)

  • PPP-7777 FBO One CFMU Response Importer robot (3PRobot) throws unhandled exemption for null flight leg destination or arrival station (1 Apr 2015)

  • PPP-7758 Fuel module: Adding a ticket in completed state and using a truck with no meters throws error on meter check (30 March 2015)

  • PPP-6955 Add a 'view log' command to all table editors, for easy review of the change log of master data tables (27 March 2015)

  • PPP-7761 Merge Tasks and Services tabs. Showing the tasks list first, followed by the detailed receipt lines below. This reduces the number of clicks needed navigating between the Tasks and Services tabs. To revert to the original layout using a Services tab, use the application settings for the tasks tab. (26 March 2015)

  • PPP-7765 Show temperature and net quantity in the stock mutations details screen (27 March 2015)

  • PPP-7641 Warning messages cannot be ignored in Merge Contacts screen (5 March 2015)

  • PPP-7735 Update XML request-response for CFMU version NM18.x (2 March 2015)

  • PPP-7736 For group user accounts, warning messages can reset the current user pass code (employee key) to the previous user using the same computer. (2 March 2015)

  • PPP-7667 Take payment screen combine validation messages (19 Feb 2015)

  • PPP-7687 Fop combo box type On Account Ad Hoc shows invalid, contract is not in place (4 Feb 2015)

  • PPP-7662 Take Payment screen shows incorrect error about service quantity not set (4 Feb 2015)

  • PPP-7674 Fuel credited tickets should not generate a gap ticket (26 Jan 2015)

  • PPP-7677 Fuel screen shows incorrectly sorted tickets based on order key (26 Jan 2015)

  • PPP-7665 Add option to invoice fuel taxes based on the net quantity of the fuel ticket. Unit of measure setting 'IsNormalizedToNet'. (26 Jan 2015)

  • PPP-7675 Due to a bug in Chrome, Chrome sometimes auto-filled a previously entered email address and password into workflow screens that prompt for the employee key. (26-Jan-2015) 

  • PPP-7671 Override VAT code and currency is broken in the Edit Service screen (21 Jan 2015. Affected FBO One versions after 14 Nov 2014)

  • PPP-7644 After taking an offline credit card payment, the PDF receipt that can be downloaded in the last step, does not include credit card surcharges (16 Jan 2015)

  • PPP-7661 Randomly, and for a small number of lines, the audit records were logged under an incorrect user name (fixed on 15 Jan 2015. Affected FBO One versions after 3 Oct 2014)

  • PPP-7581 Audit Log could contain records with an empty user name (fixed on 15 Jan 2015. Affected FBO One versions after 3 Oct 2014)

  • PPP-7149 Allow custom property values to be set in order workflow transition screens. The create-order screens can automatically display edit fields for custom properties by assigning the custom property to the Order table in the Administration | Custom Values screen. It is now also possible to make these edit fields available in other workflow screens of the order, for example in the arrive or depart screens. The new Administration | Workflow transition custom properties page allows you to specify per custom property and per transition screen if the custom property should be displayed. (#5454 22-Dec-2014)

  • PPP-7627 Order lines that are children of a group-product, need to follow the delivery date specified for their parent group. For example, a catering group product can be defined to use the delivery date a the price agreement lookup date, as opposed to the departure date. In that case, any child-products such as a disbursement fee should also use the delivery date to look up the applicable disbursement free price agreement, and not the departure date. (22 Dec 2014)

  • PPP-7612 Services tab collapses services when user has no authorization to view prices (Fixed on: 10-Dec-2014. Affected versions after 25 Aug 2014)

  • PPP-7323 Group fuel tickets when an aircraft is refuelled into two wing tanks at the same time. This allows for discounts based on the overall quantity.  (03-Dec-2014)

  • PPP-7597 Create Contracts data provider allowing users to report on customer credit terms (03-Dec-2014)

  • PPP-7571 FOP for amount due'' field in Create order screen shows Invalid FOP's as valid and in Green (14-Nov-2014)

  • PPP-7553 Merge contact fails when contact to be removed is referenced on supplier invoices (6-Nov-2014)

  • PPP-7537 Create parking calculator for Munich Airport (4-Nov-2014)

  • PPP-7546 Copy crew/pax from previous flights Search box does not return all pax who have previously travelled #6536 (4-Nov-2014)

  • PPP-7530 Fuel Prist line is duplicated when crediting the fuel order (30 Oct 2014)

  • PPP-7489 Bulletin board messages can no longer be linked to Orders (30 Oct 2014)

  • PPP-7504 Cannot delete Bulletin Board Message with handling request document attached to message. (28 Oct 2014)

  • PPP-7526 OPS order status is not displayed correctly in the OPS screen when the primary order is already in the Backoffice and secondary is still pending (28 Oct 2014)

  • PPP-7533 Cannot edit service with supplier invoice after introducing the handling order table due to incorrect prefetch path (fixed on: 27-Oct-2014. Affected versions after 19-Sep-2014.

  • PPP-6682 Add a search box to the Copy Crew/Pax from previous flights #6450 24-Oct-2014

  • PPP-5827 Introduce support for RDL report templates for use with Microsoft Report Builder #5307 9-Oct-2014

  • PPP-7503 Downloading and uploading peak-list items via Administration | Download and Upload data failed with an exception message. #5307 9-Oct-2014

  • PPP-6523 Overridden VAT code does not save first time after selecting it in the 'Edit service' screen #5298 7-Oct-2014

  • PPP-7498 Rename the 'handling order' report to 'receipt'. The handling order in FBO One names the collection of related orders for a handling request. The name 'handling order report' did not cover it properly. Hence its renamed to receipt. Alternative would have been 'Folio' as seen at hotels at checkout. #5289 4-Oct-2014

  • PPP-7491 MENU and other popups did not work in IE 10, 9, 8 and 7 in builds dated 25 Sep 2014 and later. Only in IE 11 and Chrome worked. Fixed #5284 3-Oct-2014

  • PPP-7496 New Admin | Contracts page was broken since introduction of HandlingOrder table in #5227 of 19-Sep-2014. It shows all contracts in a one page searchable table editor (#5284 3-Oct-2014)

  • PPP-7494 Bug fix: Merge Contacts failed to merge orders, introduced in #5226 on 19-Sep-2014, fixed in #5279 of 3-Oct-14)

  • PPP-7486 Entry Period page does not filter correctly on workflow state (2 Oct 2014)

  • PPP-5805 Audit log of an order does not show deleted crew members (29 Sep 2014)

  • PPP-7450 Prevent users from overriding unit price and quantity in Edit service screen for sub-total products. In this case, the child services of the group must be edited individually and set to override the charges.  (15-Sep-2014)

  • PPP-7442 Activating an entry period throws error on workflow state of the entity does not match the workflow transition (11-Sep-2014)

  • PPP-7422 Last modified timestamp and user of bulletin board messages get reset on every order view (2-Sep-2014)

  • PPP-7415 Add quick search functionality in interactive reports page (29-Aug-2014)This update makes it possible to find a report by entering text in the search box.

  • PPP-7402 Edit parking position of an order shows incorrect sorting on parking positions drop down box (20-Aug-2014)

  • PPP-7392 “Ignore difference” redirects you to the “Fuel” page incorrectly when used from Back Office Fuel (18-Aug-2014)

  • PPP-7397 Move services fails with Dictionary key exception (17-Aug-2014)

  • PPP-7386 Imported Fuel tickets should allow for duplicate ticket numbers for as long as the source meter is different (13-Aug-2014)

  • PPP-7358 SYSTEM updates show as third party updates in the log and in the OPS notification icons (19-Jul-2014)

  • PPP-7352 Handling order report layout improved for locations that do not use VAT. White space removed for VAT related fields such as AOC number that are hidden this case (17-Jul-2014)

  • PPP-4249 Don't block the order screen on error "Product is already added as a service". Instead of a blocking error, show a warning if not allowed to add to an order more than once (4-Jul-2014)

  • PPP-7340 Fixed: Scheduled reports randomly fail with "RPC_E_CALL_REJECTED" error message (28-jun-2014, #5003)

  • PPP-7307 Fixed: entering passengers and crew gets slow when the database has grown larger over the years (19-jun-2014)

  • PPP-7312 Custom values in email messages and reports no longer render blank when the custom property is not assigned (2014-06-18)

  • PPP-7274 In Take Payment, make it easy to remove the On Account status of an order (2014-06-13)

  • PPP-7320 Netjets request import fails when the FBO is using the parking calculator Total On Blocks for an auto-add product (2014-06-12)

  • PPP-7278 When the debtor has a valid contract with credit, show a warning in the order in case no form of payment is selected in the order (2014-06-12)

  • Rename 'form of payment' in order screen to 'form of payment for amount due'. Display of form of payment now includes the credit type for the form of payment (Direct payment, on account, on account ad-hoc, carnet). The currency code is not printed seperately anymore because the name already specifies the currency when applicable, such as in CASH USD. (11-Jun-2014)

  • PPP-7317 Move services screen showed a confusing list. Services in a parent tree could get displayed in another tree (10-Jun-2014)

  • PPP-7287 When payment is needed and card on file is available show ‘The order can be paid by card on file’ on ops and ramp screens. (03 Jun 2014)

  • PPP-7249 Create Product tree view to validate product group mapping  (03 Jun 2014)

  • PPP-5325 Override calculated unit price doesn't work when overriding for the first time (01 Jun 2014)

  • PPP-7136 Allow showing a form of payment related product mapping code on the handling order (01 Jun 2014)

  • PPP-7291 PDF reports fail when a font like Arial Unicode MS font is specified in Administration, even if this font is installed on the server (30 May 2014)

  • PPP-7290 Adding new service using start transition 'Order third party' fails to load control (30 May 2014)

  • PPP-7280 Surcharge line moves from one parent to another and creates a duplicate charge (29 May 2014)

  • PPP-7251 Log all scanned passports that are are not in a currently supported format, so that we can analyze these scans and add support for them (2014-05-29)

  • PPP-7276 Ledger Code drop down menu displays searched items too far up the page when the list is long - making it impossible for users to select their desired ledger code (2014-05-29)

  • PPP-7272 MENU in top level menu bar should only open on click, not on mouse-over (2014-05-28)

  • PPP-7259 Email address validator added in User editor (22 May 2014)

  • PPP-7257 Supplier's invoice fields are not populated in Edit service screen (21 May 2014)

  • PPP-7250 New setting for order transitions. Show/Edit order internal remarks field in movement transitions. See how it works here (ShowOrderInternalRemarks) (2014-05-20)

  • PPP-1693 PPP-4243 PPP-7217 Added an option to the Suppliers tab in the Product page, allowing you to restrict a supplier to a given handling station group.  (2014-05-14)

  • PPP-7243 Fixed: Creating a back-office only order showed a warning for any custom properties that are supposed to apply only to a specific front office workflow (2014-05-14)

  • PPP-7242 Fixed: Saving a contact with "Ignore new warnings" checked, prevented some warnings from being displayed to the user (2014-05-14)

  • PPP-7142 Show or hide the amount of a service on the handling order based on the underlying contract. Prices can be hidden from the captain (aircraft operator) by setting the flag 'Hide prices on operator's copy' in the handling contract and the fuel contract of the debtor. (2014-05-13)

  • PPP-6168 New feature: allow specifying the form of payment for handling in the Contract tab of the Contact page. This allows you to use a non-default form of payment for handling invoices. For example to invoice in a non-default currency or to book the invoice on an intercompany ledger by using an intercompany billing form of payment. Added a manual page on how the system automatically selects a default form of payment for handling services based on the selected registration, operator and debtor. (2014-05-12)

  • PPP-7220 Fixed: Moving a child service to new order could result in duplicate charges, because the full parent tree of services is re-created in the target order (2014-05-06 #4811)

  • PPP-4121 In the crew and passenger list, the Name field is now split into first/middle/last name. This is supported in the interface with NetJets. This allows immigration forms to show each name individually where required. (2014-05-06 #4811)

  • PPP-7215 Edit third party service page throws null reference error when the order has warnings (2014-05-05)

  • PPP-7212 Prevent users from clearing the template name of a template document (2014-05-03)

  • PPP-7213 After uploading a template document, redirect back to the template documents page (2014-05-03)

  • PPP-2322 Remove audit log records generated under the 'SYSTEM' user account after 18 days instead of 180 days, to reduce database size and to improve performance. Audit records linked to end-users remain. (2014-05-02)

  • PPP-7069 Swiss VAT calculator should use custom property "Is Confirmation Received of Domicile Outside Switzerland" to determine if a customer can be tax exempt, instead of using the customer fields 'VAT number' and 'Country for VAT purposes'. See the Swiss VAT calculator. (2014-04-29 #4769)

  • PPP-7191 Allow reporting on OTC orders based on the order start/end date time. See the orders query. (2014-04-29 #4769)

  • PPP-4000 Auto-add products should set the initial workflow state as specified (2014-04-29 #4769)

  • PPP-5771 Passport Scanner integration (Add new button to scan dialog) (23-Apr-2014 #4869)

  • PPP-6960 In the page header, show "Times are in local time" or "Times are in UTC" depending on the user's 'Use UTC' setting (2014-04-23 #4745).

  • PPP-6163 Veeder Root wireless fuel truck integration (2014-04-23 #4745)

  • PPP-7186 Add Remarks Field to Passport Scanner Window (22-Apr-2014 #4863)

  • PPP-7196 Fix for "popup-window used to download a report is not staying on top in Internet Explorer" (20 Apr 2014)

  • PPP-7195 In back office orders, when sorting a date or number value, sort descending on first click

    • In the back office orders page, it saves an extra click if you sort order date (and order number/invoice/entry/paid amounts) from large to small on the first click when sorting on that column. Same for services awaiting price and unapproved: those with a value need to be on top on the first click.  (18 Apr 2014)

  • PPP-4869 Added a Client Notification Service workflow action to send email messages to the client upon a service workflow transition (17 Apr 2014)

  • PPP-7163 Auto-add products based on a custom formula (17 Apr 2014)

  • PPP-7185 Create Veeder Root fuel ticket link via http, in addition to FTP to prevent connection issues (15-Apr-2014 #4832)

  • PPP-7181 Support commercial flights for swiss parking charges in addition to non-commercial flights (10-Apr-2014 #4717)

  • PPP-7173 OPS Planboard graph -> highlight broken of related order in grid, in #4709 (10-Apr-2014 #4717)

  • PPP-7178 In version 4694 forms of payment of type 'On Account Ad Hoc' show an inappropriate credit alert when selected (7-Apr-2014 #4711)

  • PPP-7175 Back office screen now filters and displays order date as a local time in the timezone of the FBO of the order, instead of a date in the UTC time zone (7-Apr-2014 #4711)

  • PPP-7171 Retain current sort order for back office order grid when returning to the back office page (6-Apr-2014 #4709)

  • PPP-7156 Add a free hand search box to the back office order tab (6-Apr-2014 #4709)

  • PPP-7172 Add clickable help icons to the search filter fields in the back office page (6-Apr-2014 #4709)

  • PPP-6765 Allow sorting backoffice order grid on any column. (#4703 5-Apr-2014 #4707)

    • Works in back office orders page

    • Sort order reverses by clicking twice on the column header 

    • Sorts by multiple columns by clicking each column header in sequence 

    • Update AccountingOrdersGridColumns setting and manual page to map to columns that are available

    • Added operator column to orders grid, in addition to Debtor. Allows to see operator for fuel card orders that have a broker/intoplane party as the debtor

    • Output is no longer truncated, the output is paginated instead

  • PPP-7168 Eased clearing the selected item from a dropdown box, by inserting a blank line as the first item the drop down list (#4701 4-Apr-2014)

  • PPP-6710 Allow defining rich HTML email templates, that may include the company logo and other design elements (How to define HTML email layouts) (1-Apr-2014)

  • PPP-7094 If a crew type eg PIC is renamed email body with Crew names variables returns: Object reference not set to an instance of an object (20 Mar 2014)

  • PPP-7095 Allow new CrewTypes to be shown in report variables such as InboundCrewNames (example) (20 Mar 2014)

  • PPP-7134 Allow custom value lookup to search by remarks (19 Mar 2014)

  • PPP-7146 Netjets handling importer cannot merge half orders due to fuel related order (18 Mar 2014)

  • PPP-7131 FlightAware incorrectly updates flights to a full day in the future (18 Mar 2014)

  • PPP-7118 Handling orders with STA and STD pending are displayed as OTC in the 'Edit' screens and on the Handling Order report (12-Mar-2014)

  • PPP-7120 Sending payment receipts by email should not include the OPS/Email1 and Accounting/Email2 addresses (#4649,#4651 11-Mar-14)

  • PPP-7097 Allow specifying a unit price calculation formula (07-Mar-2014)

  • PPP-7106 CSharpExpressionEvaluator does not support nullable return types (CSharp expressions) (05-Mar-2014)

  • PPP-7105 Allow word documents to be attached to bulletin board messages (05-Mar-2014)

  • PPP-7098 In the add services screen, hitting the space bar twice on the OK button results in adding a service twice (#4594 03-Mar-2014)

  • PPP-7081 Allow custom values to be restricted to specific workflows of an order (21-Feb-2014)

  • PPP-7078 Allow specifying a default value for a custom property in create-order screens (19-Feb-2014)

  • PPP-7080 Show the compiled supply order template in the service supply order tab instead of the raw template (19-Feb-2014)

  • PPP-7077 Override VAT in the edit service screen breaks when one of the VAT percentages is not active (19-Feb-2014)

  • PPP-7076 Unable to delete/edit payment in v4584  (fixed on: 18-Feb-2014. Introduced on 25-Jan-2014)

  • PPP-7084 Order line amount is not rounded to cents if a min or max rule is specified in a price agreement (19-Feb-2014)

  • PPP-6996 Custom value captions in email templates and reports should render blank if the value is blank (#4502 17-Feb-2014)

  • PPP-7066 'Copy crew to outbound leg' button is missing on OTC Orders (14-Feb-2014)

  • PPP-7021 If users are not authorized to view orders in the back office, redirect them to OPS after registering an order (11-Feb-2014)

  • PPP-7060 Don't allowing taking payment for orders that are Invoiced. Payments taken in FBO One are exported to the accounting system at the same time as the invoices are so paying after invoicing could otherwise fail the payment from being exported to the accounting system. (#4461 11-Feb-2014)

  • PPP-7039 Handling order (payment receipt) for online payments must show the credit card type and the last 4 digits of the card card that was charged. This allows the customer to identify the card that was charged based on his printed receipt. (#4460 11-Feb-2014)

  • PPP-7061 After taking an offline payments allow the user to send a payment receipt by email. This way the captain does not need to take a hard copy but can provide his email address instead. Uses the same screen as online payments (#4463 11-Feb-2014)

  • PPP-7047 Take online payment failed for users that are logged in their own user account, in case that user account is also group member account (#4403, 31-Jan-2013)

  • PPP-7045 In Create Home Operator order, allow specifying the Handling Station (#4550, 30-Jan-2013)

  • PPP-5478 Hide workflow states that are not relevant for the selected administration in back office filter drop down (#4550, 30-Jan-2013)

  • PPP-7023 Show a log file while running FBO One to trace bugs and calculations. See for instructions How to activate and download tracing (#4241 14-Jan-2013)

  • PPP-7026 Shadow web sites not accessible for read only viewing (new devices only) (#4239 13 Jan 2014)

  • PPP-6700 Running KPI report on Jet Aviation live results in 404-file not found (#4183 06 Jan 2014)

  • PPP-7014 Error while running movements report when ArrivalOrDepartureDateOnOrAfter and ArrivalOrDepartureDateBefore dates are the same (#4182 06 Jan 2014)

  • PPP-6992 Departure only orders prompt for STA or pending flag when Allow Flight Leg changes is true (#4493 06 Jan 2014)

  • PPP-7007 Authorization access for Fuel ticket importers should change to FuelSetup and Passport Scanner to FboLocation.Admin instead of AdministrationMenu authorization. (#4490 03 Jan 2014)

  • PPP-6366 The Add Service Dropdown menu is overlapped by the workflow buttons, print menu is under workflow menu (#4102 22-Dec-2013)

  • PPP-6982 Create dedicated authorization level for managing Exchange Rates.(20-Dec-2013)

  • PPP-6975 Create a frequent customer discount calculator (#4456 19-Dec-2013)

  • PPP-6971 Admin Workflow pages do not maintain the vertical scroll position when editing records using the table editors (#4082 20-Dec-2013)

  • PPP-6983 Add TargetUnitBand setting for Number of days calculator (#4456 19-Dec-2013)

  • PPP-6977 When selecting a user in the Users screen, show the groups that it is a member of

  • PPP-6969 When only the aircraft type is known and a wild card tail number is entered as a place holder, the warnings such as 'Order ?B73? has same registration and arrival on same day' should not be raised  (#4430 12-Dec-2013)

  • PPP-6966 Hide expanded price break down in order screen from users that don't have access to the expanded handling order command (#4429 11-Dec-2013)

  • PPP-6951 Allow deleting non started scheduled flight orders (#4429 11-Dec-2013)

  • PPP-6957 Fixed bug where back office screen shows the same invoice multiple times. This could happen if the invoice has multiple orders that don't use the same default form of payment. (2013-12-10, #4427)

  • PPP–6814 Added text only version of the Handling Confirmation email message workflow transition action. This way, custom order types such as a VIP lounge confirmation can be confirmed using a dedicated email message template.

  • PPP-6271 Allow crew and passenger names to be added to an OTC order. This way, custom order types such as a lounge reservation order can have a list of passengers. (2013-12-08 #4423)

  • PPP-5935 Allow scheduling / repeating orders in FBO One. This is helpful for handlers for scheduled flights. (06-Dec-2013)

  • PPP-6942 ''Show Authorization & Transition Info" screen breaks when navigating to the OPS screen (27-Nov-2013)

  • PPP-6933 Scrolling on mobile device seems slow. This was due to the new passport scanning feature. (19-Nov-2013)

  • PPP-6934 Don’t hide the parking position from the header of the order screen when the user is in mobile device screen mode (19-Nov-2013)

Version #4372 (Release date 15-Nov-2013)

  • PPP-6871 "Read only FBO location access" role is broken when used in combination with a non-read only location access role (15-Nov-2013)

  • PPP-6923 The parking calculator takes into account the 'free time after arrival' regardless the flag 'ChargeFreeMinutesIfStayingLonger' (13 Nov 2013)

  • PPP-6917 Universal Ax Order Exporter fails when order lines contains multiple discounts (8-Nov-2013)

  • PPP-6910 Back office orders screen should link to the order's services tab, not to the tasks tab (7-Nov-2013)

  • PPP-6906 Edit Service screen redirects you to the service page and not order page (7-Nov-2013)

  • PPP-6895 Allow users without ViewPricing role to still enter the price for third party services that are awaiting price (7-Nov-2013)

  • PPP-6909 Users are unable to activate their mobile device, due to error "Only users that contain secondary users are allowed to activate devices" (06-Nov-2013)

  • PPP-6908 The SetQuantiy workflow transition screen now prompts the user for a quantity when no quantity is set in configuration string. (06-Nov-2013)

  • PPP-6904 In the take payment screen, any services that are awaiting a price should be displayed in a warning text (4-Nov-2013)

  • PPP-6903 When a group member user is cached, the pass code text box should show the username that will be logged when pressing OK (3-Nov-2013)

  • PPP-6902 The administration | persons page breaks if a person has a parent organization that is also a person, as opposed to an organization (3-Nov-2013)

  • PPP-6799 When attaching a file to the Bulletin Board then selecting where to "Attach message to" Attached file has disappeared (31-Nov-2013)

  • PPP-6862 Veeder Root link for fuel ticket import, Fuel ticket link (2013-10-29)

  • PPP-6869 UK VAT on Catering to foreign destinations is now always exempt, even for private aircraft. See legal text. (#4341, 28-Oct-2013)

  • PPP-6652 Price Agreement table editor is slow if the list is long (#4329 21-Oct-2013)

  • PPP-2522 Create separate settings screens for Application, Report and Email Message settings. Previously these three tables with settings were all listed on a single page, making it hard to navigate. (#4327, 17-Oct-2013)

  • PPP-5771 Passport Scanner integration (#4316 11-Oct-2013). 

  • PPP-5300 Dropped the requirement to link user login accounts to persons.

Version (#4273)

  • PPP-6887 Closing bracket in "Payment terms" on handling order is missing (13-Nov-2013)

  • PPP-6889 Order deletes when cancel handling action screen is used (30.10.2013). Note: Secondary orders without any services, will continue to be physically removed to prevent clutter while the primary order is preserved even when it has no services and canceled.

  • PPP-6857 'Invoice to follow' service lines with start transitions keep 'Not started' status after the actual split (30.10.2013 Reopened and fixed).

  • PPP-6886 The departure date is selected as price reference date when the service applies to Arrival Only (29-Oct-2013)

  • PPP-6841 Alt-S broken in newest Chrome and Firefox hit text change (29-Oct-2013)

  • PPP-6870 Read only accounts can only see ops planboard (22-Oct-2013)

Fixed for version #4273.83 (Release date 18-Oct-2013) 

  • PPP-6865 Pax/Crew date-of-birth gets converted from LT to UTC when entering it in the pax/crew tab in the order screen. This causes the date to be stored in correctly, it will be one day off. This bug was introduced in #4273.74 on 11-Oct-2013, fixed in 4273.83 on 18-Oct-2013.

Fixed for version #4273.80 (Release date 15-Oct-2013) 

  • PPP-6855 In Edit Order, entering a date without a time, and Pending flag, will not raise an error but fail silently (15-Oct-2013)

  • PPP-6857 'Invoice to follow' service lines with start transitions keep 'Not started' status after the actual split (15-Oct-2013)

Fixed for version #4273.79 (Release date 14-Oct-2013) 

  • PPP-6853 When moving an order line tree to a related order, the move fails with error 'More than one potential parent order line exists' (15-OCT-2013)

  • PPP-6845 Pay button is enabled even when the user has only read only rights for the FBO Location (14-OCT-2013)

  • PPP-6839 Top-right search box is displayed too small on a Safari browser on the Mac (14-OCT-2013)

  • PPP-6851 Pre-assigned parking position drop down box is not working in combination with handling station drop down box in the create order screen (14-OCT-2013)

  • PPP-6832 Add Pax/Crew type Gender (M/F) field (11-Oct-2013))

  • PPP-6831 Arrival/departure indicator field is no longer visible in the order 3rd party service screen (10-Oct-2013)

  • PPP-6842 If a disbursement applies to On Account Only, an Amount due is show for order that is fully paid in cash, and order has a default FOP that is On Account (10-Oct-2013)

  • PPP-2086 Allow blank STD/STA in Create Order when IsPending is selected. Pending STA/STD (09-Oct-2013).

  • PPP-6708 Pay button disappears on Credit-orders (08-Oct-2013)

  • PPP-6767 User roles report shows inactive users as active (08-Oct-2013)

  • PPP-6821 Reorder list of filters in back office to Admin | Fbo | state (08-Oct-2013)

  • PPP-6123 Add Payment term (Invoicedate+credit term) to 'single page' invoices (07-Oct-2013)

Fixed for version #4273.68 (Release date 06-Oct-2013)

  • PPP-6825 Create on/off blocks template variables (3-Oct-2013)

  • PPP-6677 Update CFMU NM B2B Services links (independent robot from FBO One) (2-Oct-2013)

  • PPP-6830 Visible in Ramp Screen flag does not apply if no workflow is associated with the product(1-Oct-2013)

  • PPP-6827 Copy unit price an total invoice amount from pricing throws error "Thousand separators are not allowed "(1-Oct-2013)

  • PPP-6798 OPS cannot Print GAR Reports (Custom UK excel report) when granted the usual Order report access (01-Oct-2013). This bug was introduced in 4273.00.

  • PPP-6824 Hawker COS interface needs to show product name in both row types and to display only the primary order number(30-Sept-2013)



Fixed for version #4273.56 (Release date 27-Sep-2013)

  • PPP-6818 Edit order screen ignores 'Show transit pax tick box' defined in the FBO Location page (26-Sep-2013). This bug was introduced in 4273.00.

  • PPP-6817 Custom value drop down box raises error 'cannot find exact match' if the custom value has newlines in it's text (27-Sept-2013)

  • PPP-6697 Take payment screens should warn about services that are not yet completed (26-Sept-2013)

  • PPP-6797 When any data within a User account is edited, User accounts roles within their account & any group account they are associated to, return to default settings whereby all Roles & Location Accesses are automatically granted (26-Sept-2013). This bug was introduced in 4273.00.

  • PPP-1604 Allow Auto-add products based on Custom values (26-Sept-2013) (read how to set-up this functionality)

  • PPP-6766 Reorder list of filters in back office so Administration comes first (25-Sept-2013)

  • PPP-6805 Activating the 'Show authorisation and transition info' command in the Administration | Authorizations screen causes errors on some of the FBO One pages (24-Sept-2013)

  • PPP-6786 Custom Values label in product/contact details page should display also the FBO location group that the property applies to (19-Sept-2013)

  • PPP-6789 If Transit pax is left blank then the OutboundPaxCalculator will not return correct pax quantity (18-Sept-2013)

  • PPP-6783 Add MTOW field to Universal AX link XML interface (16-Sept-2013)

  • PPP-6646 Automatic split for service without price resets service workflow (6-Sept-2013)

  • PPP-6750 Error "Cannot assign a unique parent service" at "Disbursements entered" stage when an Order contains Multiple Group products with prices "to follow" (25-Sept-2013)

  • PPP-6595 Netjets robot: Error while splitting inbound leg from order (25-Sept-2013)

  • PPP-6760 Scheduled Reports should not cause error emails if schedule is blank

  • PPP-6757 Allow invoice bank wire transfer payment instructions to be defined per Form of Payment / Currency (using custom value template variables)

  • PPP-6591 Create VAT Calculator based on Destination specific for Morocco (02-Sept-2013)

  • PPP-6729 Transition blocked by 'This entity is deleted from the database and can't be used in logic' error message (30-Aug-2013)

  • PPP-6744 Register on account does not check if order has already a form of payment set (30-Aug-2013)

  • PPP-6741 An inappropriate warning is sometimes shown about an expired price agreement (29-Aug-2013)

  • PPP-6726 The help i-icon in Edit Service wraps to next line incorrectly (28-Aug-2013)

  • PPP-6745 BCC list shouldn't be BCC'd on invoices, seperate bcc-list between front office and back office messages (04/Sep/13)

Fixed for version #4273.000 (Release date 27-Aug-2013)

  • PPP-6731 Check that handling order report links are disabled in case the order has calculation errors (27-Aug-2013)

  • PPP-6725 Support Japanese/Chinese language in PDF reports (handling order, confirmation) via a setting named FontFamily in the Report settings (26-Aug-2013)

  • PPP-6279 Show compiled supply order template in ramp screen on mobile device (26-Aug-2013)

  • PPP-6662 Email text box in edit contact too narrow to read the text (16-Aug-2013) 

  • PPP-6709 Multi Line Text Boxes are deemed to be too small to use (16-Aug-2013) 

  • PPP-6690 Take payment screen must show bulletin board of the order, like the former Order Pay transition did (16-Aug-2013) 

  • PPP-6629 Remove the specimen and receipt versions of the handling order that were introduced in the 3974 'payment module' version (15-Aug-2012)

  • PPP-6598 New commands to edit or delete direct payment. Read How to correct payments > Corrections available to users with authorization to change the payment history of an order (3-Aug-2013)  

  • PPP-5368 When moving a database from live to usertest, users receive [TEST] Scheduled reports from usertest(9-Aug-2013)

  • PPP-6692 In the register order action screen, alert if the order needs payment (8-Aug-2013)

  • PPP-6646 Automatic split for service without price resets service workflow (6-Aug-2013)

  • PPP-6497 Price Agreement editor does not check that valid from is before the valid until date (5-Aug-2013)

  • PPP-6636 Cancel Handling request takes more than 20s (3-Aug-2013)

  • PPP-6505 Debtor on the invoice is a different debtor on entry for that same invoice (3-Aug-2013)

  • PPP-6635 Grand total on handling order report and invoice report is too long and does not fit in the text box (2-Aug-2013)

  • PPP-6671 Exchange Rates Table should allow users to enter only one conversion rate direction per currency pair to prevent rounding differences in orders (1-Aug-2013) (read more about Exchange Rates in FBO One)



Version 4127 (Improved screen layout on mobile devices)

Major changes



Fixed for version #4127.130 (Release date 31-July-2013)

  

  • PPP-6657 SupplierInvoice.aspx page shows mismatching unit price value and currency

  • PPP-6645 Handle validation messages resulting from order calculation different than the ones validating the actions of users

  • PPP-6515 Cancel related order with fuel not possible because uplift is not completed

  • PPP-6391 Bug: If no email address is entered, Send Invoice by Email does not block but continues silently

  • PPP-6634 Stack overflow error when cancelling related order with fuel only

  • PPP-6623 Check results show incorrect warring

  • PPP-6588 Hide orders from locations user is not authorized

  • PPP-6626 Show payment gateway in FOP table editor grid



Fixed for version #4127.112 (Release date 18-July-2013)

 

  • PPP-6628 Due to currency conversion rounding, invoice Amount Due is different than zero while each order amount due is zero

  • PPP-6588 Hide orders from FBO locations to which the user is not authorized



Fixed for version #4127.111 (Release date 17-July-2013)

 

  • PPP-6622 Using a credit Card surcharge leaves amount due after payment if a partial payment is made

  • PPP-6601 Improve performance for orders paid in a different currency than the Order currency

  • PPP-6583 InvoiceAmounts in different currency use wrong exchange rates (read more about Exchange Rates in FBO One)

  • PPP-6618 In Take Offline screen, the user cannot actually change the debtor to charge



Fixed for version #4127.110 (Release date 16-July-2013)

  • PPP-6609 Multi page invoice shows TotalInvoiceAmount in Order currency instead of Invoice Currency

  • PPP-6606 Add 'ApplicableDebtorNumber' to 'Send invoice by Email'

  • PPP-6605 Template variables in HTML messages can render incorrectly as they are not HTML encoded

  • PPP-6604 Allow custom values to be used in email message templates

  • PPP-6600 Selecting a form of payment without valid currency conversion rate does not show an the error in Take Payment screen

  • PPP-6593 The amounts displayed in the grid view of Invoice screen and Entry screen don't match and are confusing for the user

  • PPP-4967 Allow creating revenue reports normalized in a single currency normalized in a single currency. This applies to orders query and services query. (1-Aug-2013)

  • PPP-1506 Don't require the browser's popup blocker to be disabled in order to see reports in the Reports page



Fixed for version #4127.79 (Release date 10-July-2013)



Fixed for version #4127.75 (Release date 1-July-2013)



  • PPP-6561 Scheduled reports fail for .xls templates but work for .xlsx templates

  • PPP-6557 Dropdown/ETA boxes not compatible with IE10 & IE9 backwards compatible mode

  • PPP-6547 In TakeOffline Payment screen, the External FOP receipt number field always shown, even if not applicable

  • PPP-6519 No email address is looked up in OrderThirdPartyService transition action when only one supplier is attached to the product

  • PPP-6512 Carnet with "POS receipt receipt number entry required" flag blocks

  • PPP-6490 In wide screen mode, add 'OPS', 'Create order' and 'Back office' back to top level menu bar

  • PPP-6487 Can't auto-add second product for specific debtor / registration if first product already contains a debtor / registration

  • PPP-6471 Enforce workflow state transition to have a valid next workflow state

  • PPP-6466 When debtor order number & billing remarks mandatory, no related order can be created if order is invoiced

  • PPP-6463 Unable to add new Contact when the administration uses no VAT

  • PPP-6448 OrderThirdPartyService transition action does not send email

  • PPP-6392 If charged services are split, the handling order report popup must display the related order instead of the original order

  • PPP-6390 Checkout is not possible when prepare for pre-payment is selected for fuel

  • PPP-6346 Optimize offline payment screen to reduce clicks

  • PPP-6300 Hide Supplier Ordering details from default add service screen

Version 3974 (Payment tracking)

Major changes

Fixed for version 3974.268 (Release date 19-June-2013)

  • PPP-6534 "Invalid GUID" error when filtering back office orders, if selected FOP in combo is blank

  • PPP-6533 FK_OrderLine_OrderLine error while saving ManuallyDeletedAutoAdd product

  • PPP-6526 Payment receipt shows expanded layout, disclosing potentially confidential price components

  • PPP-6473 NetJets robot fails on some flights, SwapFlightLegs raising error on constraint "FK_OrderLine_OrderLine"

  • PPP-6420 Supplier invoices should not be shared between Administrations

Fixed for version 3974.252 (Release date 11-June-2013)

  • PPP-6498 Orderlines marked with custom value 'QB Export Service' = false should not be included in the QB invoice

  • PPP-6089 Add flag 'Export Debtor Name yes/no' in Entry Exporter to SAP

  • PPP-6494 Add a setting to prevent batching orders for different aircraft on a single invoice

  • PPP-6493 EntryConsolidator Execujet Dubai rounds the total amounts to 1 decimal

  • PPP-5855 Make sure the pivot tables in scheduled reports are refreshed first before they get grouped to send as PDF

Fixed for version 3974.242 (Release date 06-June-2013)

  • PPP-6415 For supplier invoices that are entered in a currency other than then booked currency, the exchange rate to the booked currency must be based on the supplier invoice date, not the departure date

  • PPP-6416 Record the supplier invoice created date and be able to use it in reports

  • PPP-6420 Supplier invoices should not be shared between administrations

  • PPP-6465 Check for HomeOperatorOrder type before updating arrival or departure time when update from CFMU is available

  • PPP-6469 Orders and service reports include orders that don't match the arrival or departure date filters

  • PPP-6479 Can't auto-add product for workflow if product is already auto-add for different workflow

  • PPP-6481 After registering a flight user gets redirected to OPS page sometimes

Fixed for version 3974.224 (Release date 28-May-2013)

  • PPP-6451 Form of payment and payment term are pushed to new page on handling order/invoice

  • PPP-6452 If the order is fully paid with credit card the debtor of the invoice must be the debtor to charge of the form of payment

  • PPP-6453 Approving multiple orders is not possible anymore

  • PPP-6454 Make it possible to remove the specimen text on the handling order report if the order is in the back office

Fixed for version 3974.217 (Release date 27-May-2013)

  • PPP-2944 Include OTC orders in Services/Orders report if filtered by order date

  • PPP-6173 Add 'RoundQuantityPerAssignment' setting to parking per 24 hours calculator 

  • PPP-6441 Hide the payment term from the batch invoice if there is no amount due

  • PPP-6442 Supply order cannot be reprinted in back office because the service has no supplier assigned

  • PPP-6444 Do not sort crew/pax data on name (alphabet) in order reports but keep the sort order of input in FBO One

Fixed for version 3974.211 (Release date 24-May-2013)

  • PPP-6401 Hide form of payment for balance due on handling order if there is no amount due

  • PPP-6399 Increase maximum length of LedgerNumber and CostCenterNumber

  • PPP-6330 Moving services does not work when child product is set up as an auto-add product, instead products are copied

  • PPP-6197 Restore red background for critical bulletin board messages and add red border for important messages

  • PPP-6188 Align payment receipt table on handling order with services table

  • PPP-6079 Cannot add an auto-add product twice for different periods

  • PPP-5936 Improved max parking period warning

Fixed for version 3974.195 (Release date 08-May-2013)

  • PPP-6391 In Send Invoices by Email: If no email address is entered, Send by Email does not block, continues silently

  • PPP-6381 Allow to edit the form of payment type for completed payments

  • PPP-6375 Make sure all administrations have a sensible email-invoice template by default

  • PPP-6351 Payment receipt download icon in payments list in Take payment screen is no longer visible

  • PPP-5936 Parking calculator should be able to handle periods longer than 1 year

Fixed for version 3974.182 (Release date 02-May-2013)

  • PPP-6360 CFMU/FlightAware throws index out of range error after filtering the legs

Fixed for version 3974.177 (Release date 29-April-2013)

  • PPP-6357 Adding persons throws null reference error

  • PPP-6338 VAT instead of GST is printed on the invoice

  • PPP-6342 Add service quantity to template variables

Fixed for version 3974.170 (Release date 23-April-2013)

  • PPP-6318 Billing remark is copied from/to the original and related order

  • PPP-6317 Billing remark is moved to related order external remarks field when creating a related order

  • PPP-6316 Add Payment receipt in the Print menu of the in order screen to easily reprint the most recent payment receipt

Fixed for version 3974.167 (Release date 22-April-2013)

  • PPP-6313 Add address supplier template variables

  • PPP-6297 Unhandled Exception when printing Captains copy handling order in checkout process

  • PPP-6292 Remove 'A payment should be taken before checkout' when a payment is already done

  • PPP-6273 Re-introduce (keep) the Departed without Payment workflow step

  • PPP-6272 Adjust width and description of collapse product dropdown menu in edit product screen

  • PPP-6269 Suppress the warning that an operator has no AOC in the order screen and only show it when the AOC is set to unknown

  • PPP-6268 Disbursement fee over a collapse group should use own VAT settings instead of parent's VAT settings

  • PPP-6267 Prevent rounding difference when paid amount differs from the default currency by converting back the paid amount to the default currency with the same exchange rate as it was converted when taking the payment

  • PPP-6265 Payment report must contain payment key, invoice number, fbo shortname, administration name

  • PPP-6264 In new payment module, export Form of Code BILL only if there is an amount due or multiple forms payment

  • PPP-6263 Collapse type in audit log of product displays the GUID instead of the name

  • PPP-6257 Form of payment on invoice for carnet invoices is incorrect in new payment module

  • PPP-6254 Payment report shows incorrect 'amount due after payment' when payment is done in a currency different from the FBO's default currency

  • PPP-6250 OPS Browse screen does not refresh anymore in IE10 due to a javascript error

  • PPP-6232 Rounding differences occur when payment has different currency than the default currency of the order

  • PPP-5936 Parking calculator should be able to handle periods longer than 1 year

  • PPP-4389 Support new NetJets EU link XML format that contains multiple passports for display in UK GAR report

Fixed for version 3974.139 (Release date 11-April-2013)

  • PPP-6241 Front sheet of batch invoice should show 'Grand total' instead of 'To be paid'

  • PPP-6231 Credit card surcharge is zero on payment receipt

  • PPP-6229 Form of payment surcharge calculator to calculate credit card surcharges based on payments

  • PPP-6187 Don't display credit warning when there is no amount due

  • PPP-6186 Swap 'Edit order/take payment' and 'Workflow steps' bars in order screen

  • PPP-6179 Undone: When no POS number is filled in the payment get an automatic number assigned that should not be displayed on the handling order

Fixed for version 3974.125 (Release date 04-April-2013)

  • PPP-6221 Add extra check to CFMU robot for inbound and outbound legs

  • PPP-6220 Front page of batch invoice should not display VAT columns if no VAT applies to the Administration

  • PPP-6218 Suppress 'no credit' warning when customer has already paid for fuel with a direct form of payment

  • PPP-6216 When no VAT applies to the Administration, no invoice can be created

  • PPP-6214 Operator's copy does not show quantity correctly when VAT is not applicable

  • PPP-6213 Make fields 'excise exemption' and 'departing to' configurable in complete uplift screen

  • PPP-6212 Grand total on handling order report is blank if VAT is not applicable

  • PPP-6211 Error when printing handling order report or take payment when Administration has no VAT Rule Group

  • PPP-6208 Unable to split products that are in a group marked as CollapsedGroupOnInvoiceOnly

Fixed for version 3974.109 (Release date 27-March-2013)

  • PPP-6207 TakePayment stores payments with DateTime.Now instead of DateTime.UtcNow

  • PPP-6204 Cannot approve credit order if it has a direct form of payment

  • PPP-6201 Link to airframes.org no longer works because the registration code must be lower case

  • PPP-6199 Edit flight link in planboard popup replaced with take payment

  • PPP-6196 Allow the specimen to be used as the final receipt so you only have to print the handling order once during checkout

  • PPP-6193 Highlight and make text 'Not on account' red in top of checkout screen

  • PPP-6192 Take payment screen throws null ref error when clearing FOP after the specimen has been printed

  • PPP-6191 Expanded handling order is always shown in popup after payment is completed

  • PPP-6185 Check out screen should throw error if price is missing of a service where the price is mandatory

  • PPP-6169 It should not be possible to move multiple orders from 'Registered' to 'Front office file approved'

  • PPP-4389 Support new NetJets EU link XML format that contains multiple passports for display in UK GAR report

Fixed for version 3974.95 (Release date 19-March-2013)

  • PPP-6180 Child products with relative price agreements must not be included in the group sub-total

  • PPP-6179 When no POS number is filled in the payment get an automatic number assigned that should not be displayed on the handling order

  • PPP-6177 Drop down boxes are broken in Internet Explorer 10

  • PPP-6175 Date boxes broken in 'Edit service' screen using Internet Explorer

  • PPP-5929 Add email template variables for InboundAirportSlotDescription and OutboundAirportSlotDescription

Fixed for version 3974.77 (Release date 8-March-2013)

  • PPP-6167 Batch invoice should do the same checking that the entry consolidator does before creating the entry

  • PPP-6071 Set specific captions for debtor's order number (for fuel card/release numbers), supplier's order number (for fuel ticket numbers or airport slot numbers) and POS receipt number (for fuel/credit card numbers)

Fixed for version 3974.65 (Release date 25-February-2013)

  • PPP-6098 Add front office workflow name to the report 'orders | all columns'

  • PPP-6125 Next review date and remarks columns to be added to the contacts query

  • PPP-6072 Hide the 'Take payment' button in the order screen for users that are not authorized to take payments outside the checkout process

Fixed for version 3974.57 (Release date 18-February-2013)

  • PPP-6057 Speed up viewing and editing price agreements

Fixed for version 3974.56 (Release date 17-February-2013)

  • PPP-6132 User is unable to change order via 'Edit Order' screen after departure time has been set before arrival time by FlightAware robot

  • PPP-6102 Improper spacing in order screen when using Internet Explorer or Firefox

  • PPP-6090 Cannot use the custom property query column in C# filter expressions

  • PPP-6087 Order Third Party transition throws error when setup for multiple suppliers

  • PPP-6086 Supplier invoice report does not show supplier invoices of collapsed product trees

  • PPP-6083 Debtor dropdown textbox in create order screen stays in loading state when only default operator and default FOP are set for a registration

  • PPP-6073 Credit warning is displayed when generating an invoice that is fully paid with cash

  • PPP-6070 Add service menu item does not open the Add service dropdown

  • PPP-6068 The register order action sets the order's default form of payment to the FBO location's default on account form of payment even when there is no amount due

  • PPP-6065 Empty User Displayname gives Fatal Error

  • PPP-6030 If data in excel report is truncated, user must be informed

  • PPP-5965 Trip number is not remembered upon creating new OTC order

  • PPP-4074 Show MTOW in both kg and lb (US pounds)

Fixed for version 3974.18 (Release date 11-Januari 2013)
 

  • PPP-6055 PreCheckNativeExcel fails to kill excel.exe with access denied error

Fixed for version 3974.8 (Release date 8-Januari 2013)
 

  • PPP-6052 Read-only users get an exception when trying to view invoices

  • PPP-5623 Default debtor order number is not printed on the invoice if 'Single page invoices' are used

  • PPP-5622 Default debtor order number is not printed on the handling order

  • PPP-5405 Swiss VAT calculator

Fixed for version 3974.3 (Release date 4-Januari 2013)

This new version contains payment transaction tracking to prevent fraud on cash or credit card payments. With these changes we also prepared the system for the next step of supporting on-line credit card payment transactions.
Another great feature available is the Send by email button which allow accounts staff to send multiple invoices directly to clients from FBO One.

  • PPP-6054 Unit of measure is not displayed anymore behind the quantity in the edit service screen

  • PPP-6053 Checkout screen must hide options that are not allowed for the user

  • PPP-6042 Cannot split service that is collapsed in a group

  • PPP-6031 Back office filter combo's are not max width / too small

  • PPP-6002 Print ‘Generated UTC’ on the handling order report

  • PPP-5997 Internet Explorer doesn't render properly the drop down menus from Order screen

  • PPP-5978 Inbound pax calculator shows warning that outbound pax count is not set

  • PPP-5750 Parameters values should be exported per report query instead of report

  • PPP-5725 Entering an asterix (*) in a date text box does not display the current date anymore

  • PPP-5660 Supplier should not be mandatory in the edit service screen if 'Can supplier be selected' is checked for a product

  • PPP-5516 Suppress VAT from handling order if IsVatApplicable set to false

  • PPP-5215 Allow pax name and passport number to be visible in the audit log

  • PPP-5171 Keep changes in master data longer in the audit log.

  • PPP-3713 Print customer specific product codes on the invoice

  • PPP-3602 Transition screens with warnings require one OK click too many

  • PPP-3241 Automatically apply Excel-functions like week and month numbers in reports

  • PPP-829 Automatically email invoices to debtor from FBO One

Version 3739

Fixed for version 3739.206 (Release date 18-February-2013)

  • PPP-6057 Speed up viewing and editing price agreements

Fixed for version 3739.174 (Release date 22-January-2013)

  • PPP-6052 Read-only users get an exception when trying to view invoices

  • PPP-6055 PreCheckNativeExcel fails to kill excel.exe with access denied

Fixed for version 3739.158 (Release date 30-December-2012)

  • PPP-6003 Parking planning report is slow due because searches through too many orders

  • PPP-5352 Add QuantityBandFromParent calculator

Fixed for version 3739.139 (Release date 17-December-2012)

  • PPP-6013 Arrival time later then departure time on order (caused by CFMU) blocks NetJets flight leg import

  • PPP-2779 CFMU updates can put departure before arrival

Fixed for version 3739.124 (Release date 06-December-2012)

  • PPP-5969 CustomValueUnitPriceCalculator should support quantity different than 1

  • PPP-5921 Unable to send out emails from FBO One when a specific PDF confirmation auto-add document is added with attachment Press Quality.joboptions

Fixed for version 3739.104 (Release date 19-November-2012)

This update contains a link with FlightAware for Flight Tracking.

  • PPP-5931 Create Australian General Sales Tax (GST) calculator

  • PPP-5750 Parameters values should be exported per report query instead of report

  • PPP-4580 Build export to Microsoft Dynamics AX accounting system

  • PPP-1238 Activate FlightAware link for Flight Tracking

Fixed for version 3739.78 (Release date 06-November-2012)

  • PPP-5214 Pax and crew member changes should be logged to an individual employee

Fixed for version 3739.72 (Release date 01-November-2012)

  • PPP-5917 Unable to add/edit a service when 'Show unit and quantity on invoice' = false: Cannot apply changes: Please specify a value for textbox Quantity

Fixed for version 3739.68 (Release date : 30-October-2012)

  • PPP-5912 Users without ViewPricing authorization can still view the total amount in the edit service screen

  • PPP-5909 Apply rest fraction when rounding hidden VAT amounts to prevent rounding differences on the expanded handling order

  • PPP-5872 Update FBO Location failed: Invalid column name 'FuelMutationworkflowID'

  • PPP-5865 Entry period cannot be entered correctly in administration entry periods screen when the period overlaps summer/winter time

Fixed for version 3739.55 (Release date : 20-October-2012)

This update contains the new UK VAT calculator.

  • PPP-5851 Stock mutation rapport fails if a transfer has a quantity higher than the max value of an integer

  • PPP-5843 On iPads, ''Create fuel order" shows an Ooops error

  • PPP-5826 Supplier order number is not remembered by FBO One in OrderThirdPartyService action screen when entered in the initial screen when service is added

  • PPP-5701 Add a box listing remarks for all VAT codes used on the invoice to the handling order

  • PPP-5686 Administration Orders screen displays the error "Column: CurrentStateId contains a value that is not defined in the lookup-table"

  • PPP-5580 VAT calculation in the UK needs to apply different VAT levels for fuel and catering

  • PPP-4910 Download workflow button is broken

Fixed for version 3739.38 (Release date : 05-October-2012)

In this version you are able to set up price agreements based on operator and supplier as opposed to debtor or trip support provider.

  • PPP-5774 View only access on Invoice entity still allows the user to book the invoice or resend to debtor

  • PPP-5772 When user is read only, accessing BackOfficeOrder entity throws error

  • PPP-5766 Last modified by date/time is the same as the calendar item date/time

  • PPP-4831 Allow price agreements based on supplier

  • PPP-3296 Allow special prices based on operator as opposed to debtor or trip support provider

Fixed for version 3739.28 (Release date : 28-September-2012)

  • PPP-5738 In OPS screen, the envelop from 3rd party column indicates new updates even after the update is reviewed (for orders with related orders)

  • PPP-5734 Add RoundingMethod setting for parking quantity calculator to round the fraction interval of parking.

  • PPP-5727 Add 'Transit pax count in' and 'Transit pax count out' to the orders data provider

  • PPP-5726 Add the columns 'Created date time UTC' and 'Created date time LT' to the orders data provider

  • PPP-5725 Entering an asterix (*) in a date text box does not display the current date anymore

  • PPP-5682 When orderstate option 'Allow adding, deleting and moving order lines' is set to false you are still able to delete services

  • PPP-3241 Automatically apply Excel-functions like week and month numbers in reports

Fixed for version 3739.24 (Release date : 24-September-2012)

  • PPP-5722 When changing debtor on NetJets order, the NetJets link creates new handling order instead of updating the old order

Fixed for version 3739.3 (Release date : 06-September-2012)

In this update merging two aircraft types into one is now possible. Child products are now also able to adopt the VAT code from its parent product.

  • PPP-5620 Get original debtor when an order is paid with credit card and the debtor on the invoice is the credit card number

  • PPP-5595 Pax crew data provider also returns inbound crew members when IncludedDirections is set to 'out' and the arrival from station is the same as the handling station

  • PPP-5581 Cannot select a date in the invoice date calendar after entering the supplier invoice number

  • PPP-5578 Change the gridview for childservices defined in orderline page with a gridview type similar to the one defined in Order page

  • PPP-5574 When scheduled report is send to recipients for test emails the remark in the audit log shows the recipients for live emails

  • PPP-5566 RegressionReportTest fails with 'Object reference not set to an instance of an object.' when the Excel files have one of the 'sheets' empty and it is used in the comparison process

  • PPP-5557 Combining Reconciliation Report Files into a single XML file

  • PPP-5539 Product codes with 'less than' symbol should be displayed correctly

  • PPP-5502 Entry periods are not displayed correctly in reports generated with Native Excel

  • PPP-5477 Services report and order screen fail on "Contact is Inactive" exception

  • PPP-5155 A child product should be able to optionally apply the VAT code from its parent

  • PPP-3452 Added option to merge aircraft types

Version 3697

This version adds the new Custom value unit price calculator. Next to this calculator there some bugs fixed in the scheduled reports functionality and bug fixes and improvements are fixed based on feedback by clients.

Fixed for version 3697.25 (Release date : 11-September-2012 20:31)

  • PPP-5605 Error message 'FlightRuleID contains a value that is not defined in the lookup-table' occurs when opening the Administration Orders screen

  • PPP-5633 Columns in scheduled reports that contain a formula are empty

Fixed for version 3697.12 (Release date : 30-August-2012 20:31)

  • PPP-5271 Long exception messages cannot be stored for failed scheduled report runs

  • PPP-5528 Add 'Is arrival pending' and 'Is departure pending' columns to services data provider

  • PPP-5583 Error thrown by custom value quantity calculator when no custom value is found on the order blocks the order transition

  • PPP-5589 Error when sending the confirmation if a PDF is attached by the confirmation auto-add

  • PPP-5594 Add ShowInRamp column to the services dataprovider

Fixed for version 3697 (Release date : 17-August-2012 09:13)

Version 3640

This version contain bug fixes and improvements reported to us by clients.

Release date: 2-July-2012 21:24

Fixed for version 3640

  • PPP-5346 Text in bulletin board on ops screen should keep line feeds

  • PPP-5305 Native excel reports should put data at correct position for targetcell

  • PPP-5303 Show debtor/operator shortname, not name in the order details screen

  • PPP-5299  Filter expression finds wrong fbo location short name

  • PPP-5295 Show a D for actual departures in order screen / order grid (just like we have A for Arrival)

  • PPP-5294 Depature transition for home operator order should show pending flag in arrival section

  • PPP-5293 For home operator orders swap the inbound/outbound in sidebar and flight tab too

  • PPP-5287 Movement message should not have blank line in headers

  • PPP-5206 Add ' Is visible for OPS' column to services and order dataproviders

  • PPP-5190 In 'delete services' we should show exactly the same 'remarks' as in the tasks/services screen

  • PPP-5187 Incorrect characters in error message

  • PPP-5165 Quicksearch should show location, not only 'inactive' for products

  • PPP-5167 Confirmation email should handle quotes correctly

  • PPP-5102 Special characters are not correctly displayed on handling confirmation email

  • PPP-5058 Paging in priceagreement tab in backoffice broken

  • PPP-3165 Print approval code for multiservice transactions on the invoice

  • PPP-1451 Precompile website to improve startup and deployment speed

Version 3617

Release date: 13-June-2012 15:30

Fixed for version 3617

Version 3595

This version corrects and inserts station data. ICAO and IATA codes of stations that are not used in any order will be fixed and some US stations will be added. The new stations report can show the result. Also with this version purchase invoices received from suppliers can be entered in FBO One. The supplier invoices can then be exported into the accounting system. Finally, we've changed the login system so we can use personal logins for Amsterdam Software support staff: the 'system' account will be used for automatic system changes exclusively, Amsterdam Software staff will have personal logins for improved tracability.

Fixed for version 3595

Version 3365

With this version the live database can be copied to usertest from the Administration section. Also a report is added to show inserted and updated master data.

Fixed for version 3365.129

  • PPP-5116 NetJets arrivals and departures are not automatically merged if the arrival is marked as paid

  • PPP-2769 Add setting 'ImportHandlingRequestsInPast' to be used in handlingrequestimporterd

Fixed for version 3365.123

  • PPP-5100 OPS Calendar shows per-order calendar items at ALL locations; cluttering the screen

  • PPP-5095 NetJets robot inserts wrong time in service request

  • PPP-5063 Generate warning in Create Order screen when operator/debtor is set to inactive

  • PPP-4961 Creating a blank related order in the home operator workflow is not possible

Fixed for version 3365.118

  • PPP-5076 Sending of supply order mails not logged in service log

Fixed for version 3365.110

  • PPP-5061 Home operator order blocks in departure step on incompleted services

Fixed for version 3365.104

  • PPP-5052 Add option alwaysChargeAfterFreeMinutes to overnight calculator

  • PPP-5041 Add 'MtowRoundingMethod', 'takeMTOWInKgFromCustomProperty' and 'ForceToBlankIfCustomPropertyIsNotSet' to number of days calculator

  • PPP-5040 Add 'MtowRoundingMethod', 'MultiplyByTons', 'takeMTOWInKgFromCustomProperty' and 'ForceToBlankIfCustomPropertyIsNotSet' to overnight calculator

  • PPP-5039 Add 'FreeMinutesAfterArrival' and 'ChargeFreeMinutesIfStayingLonger' options to overnight calculator

  • PPP-5038 Add 'ChargeFreeMinutesAfterArrival' option to Number of days calculator

Fixed for version 3365.99

  • PPP-5025 The local day is not used in the calendar

Fixed for version 3365.98

  • PPP-5023 Add MultiplyRemainderAboveTons setting in the Parking per day calculator to only multiply the remaining tons

  • PPP-5016 When creating a new parking position, the 'isActive' should be checked by default

  • PPP-5013 User role dataprovider does not return users without employee

  • PPP-5012 Add options 'MtowFactor' and 'MtowExponential' to parking per 24 hours calculator to multiply MTOW by a factor and an exponent

  • PPP-5004 Order action screens display an exception if there is a not completed critical/important  calendar item on this order

  • PPP-4889 Fuel credit order caused a missing meter value which caused a difference between stocks of current and previous month

  • PPP-4985 Arrival and Departure indicator should be not shown and not applicable by default

Fixed for version 3365.65

Fixed for version 3365.64

Fixed for version 3365.54

Fixed for version 3365.50

  • PPP-4883 Rare "File error: data may have been lost." in Excel occurs when opening reports that contain decimal values

Fixed for version 3365.47

  • PPP-4833 Create free minutes configuration string for Total-on-blocks-time calculator

  • PPP-4228 Creating multiple auto-add lines that just differ in reg should be allowed

  • PPP-2958 Create a template variable showing detailed passenger information

  • PPP-2487 Add setting to configure the background color of the bars in the supply order

Fixed for version 3365.42

Fixed for version 3365.38

  • PPP-4848 When a wrong reward program account number has been filled in, no warning or error message is shown

  • PPP-4847 Credit-orders on orders with alternative currencies loose the alternative currency amounts

  • PPP-4844 Total on-blocks parking calculator must use the departure time if the off-blocks time is not specified yet

  • PPP-4840 Aircraft type ICAO field not filled in services report

  • PPP-4834 When a sheet is hidden the OptimizeExcelWorkbook fails because the first cell of that sheet cannot be activated

  • PPP-4828 Supply order not sent to additional addresses in orderthirdpartytextonly

  • PPP-4782 Show century in the year on the date/time stamp in the flight tab on the orders details page

Fixed for version 3365.25

  • PPP-4821 Day calculator shows error that arrival must lie before departure when the free minutes after arrival is longer than the total turn around time

Fixed for version 3365.23

Fixed for version 3365.15

  • PPP-4777 Pax details are cleaned when a related order is already in the back office and the handling order is still in the front office

  • PPP-4766 When changing default ledger currency, the entry does not convert the amount in which it was booked

Fixed for version 3365 (1 Feb 2012)

Version 3327

This version contains the  calendar function in the OPS screen.
Fixed for version 3327 (13 Jan 2012)

  • PPP-4677 Be able to run the audit report for a part of a day

  • PPP-4669 Remove the dropdown to select a time

  • PPP-4665 Filter added in the administration device authorizations screen to easily view approved only device authorizations

  • PPP-4656 No error message is logged in the database when a report fails to generate

  • PPP-4613 Formulas in template reports are not copied in native excel mode

  • PPP-4592 Native Excel creator does not add formula and formatting on the last row

  • PPP-4561 When creating new ledgers set the administration automatically if only one administration exists

  • PPP-4484 In add service screen text boxes are partly visible

  • PPP-4483 CFMU link sometimes skips regional flights

  • PPP-4474 MustInvoiceDateMatchEntryPeriod setting not working

  • PPP-4473 Custom values per order query does not have a query parameter 'OrderID' assigned

  • PPP-4458 In Administration for Bulletin Board messages validation key warning is shown

  • PPP-4449 Inserting a setting without a setting type blocks all reports because retrieving the report settings throws a null ref error

  • PPP-4444 Allow adding documents to confirmation based on FBO location, handling station and/or supplier

  • PPP-4442 Add product filter to services data provider

  • PPP-4434 Add supply order variables to allow showing other services

  • PPP-4432 New usertest header causes screen to be too wide

  • PPP-4424 Transitions that are not valid for an order can be selected in orders back office screen when order key is used in filter

  • PPP-4417 Allow daily reports to use LT instead of UTC

  • PPP-4408 Search box at top right does not use the location specific description

  • PPP-4405 .xlsx changes pivot graphs

  • PPP-4399 The outboundCrew is not set to the inboundCrew if the outboundCrew was left empty in Edit Flight

  • PPP-4384 Daily reports without hard enter on bottom page in head version

  • PPP-4342 Multi-selection in audit report on table and user result in an error

  • PPP-4340 In the edit product screen Parking position price category no empty field

  • PPP-4326 Move services screen shows Employee Key text & clear button but not edit box

  • PPP-4311 In chrome keyboard focus is lost every few minutes

  • PPP-4292 Add AOC details from the default operator as variables in the new aircraft email

  • PPP-4273 Auto-add products based on the handling station.

  • PPP-4242 Calendar in OPS and Fuel screen

  • PPP-3897 Remove anonymous debtor from the administration

  • PPP-3822 Clearly show manually overridden prices in the services tab

  • PPP-3810 Set default decimals in quantity for new products to zero

  • PPP-3669 After a new release sometimes the javascripts are not refreshed

  • PPP-3368 Don't print parent services in bold on the handling order PDF

Version 3222

This version contains the scheduled reports.
Fixed for version 3222.116 

  • PPP-4567 Copy roles from source report to target report

  • PPP-4523 Manual override price doesn't work (in combination with price calculator?)

  • PPP-4514 Ooops in ramp screen when selecting one bread crumb back

  • PPP-4478 Error in Administration Orders screen because the current state of a service is not a service or stock mutation workflow

  • PPP-4101 Set default debtor in create order to support 3rd party orders

  • PPP-3585 Merge contact doesn't work if contact is supplier for product

  • PPP-1833 Display missing pax count as '?' instead of blank on confirmation and handling order

Fixed for version 3222.70 

  • PPP-4504 Going from a ramp task tag back to the main Ramp screen causes 'the page cannot be found' error on a mobile device i.e IPad & IPhone and ocasionally on a PC.

  • PPP-4503 Display error in order screen: Value cannot be null. Parameter name: order.

  • PPP-4470 The time textbox is sometimes partly displayed in IE7

  • PPP-4423 Create a seperate setting TestEmailList for e-mail recipients when AllowLiveUpdates is False, because it is not clear that the BCC list is currently used for this purpose

Fixed for version 3222.53 

  • PPP-4263 Automatically correct Excel templates upon uploading

Fixed for version 3222.47 

  • PPP-4420 Show the debtor field in the price agreement table editor in the contact details screen if the debtor is different than the contact currently displayed

  • PPP-4301 Inbound flight type is automatically copied to outbound flight type

Fixed for version 3222.37 

  • PPP-4420 Show the debtor field in the price agreement table editor in the contact details screen if the debtor is different than the contact currently displayed

  • PPP-4404 In create order screen when entering registration and using TAB key, the operator field is skipped if no default operator exists

  • PPP-4385 When closing entry period you get Value cannot be null

  • PPP-4379 Filter expression does not work if the column is not specified in the report

  • PPP-4378 Movement report not sorted by date anymore

  • PPP-4375 Report field 'custom property' handled incorrectly (same goes for 'Formula')

  • PPP-4362 Bulletin board message causes null-ref error

  • PPP-4328 Move services screen order pulldown not correctly filled

  • PPP-4303 Is pending departure checkbox is not displayed right to the time text box anymore

  • PPP-4301 Inbound flight type is automatically copied to outbound flight type

  • PPP-4293 Variabe AocNumber is not replaced in newAircraft email

Fixed for version 3222 (07 Nov 2011)

  • PPP-4297 Ensure that custom properties cannot be blank

  • PPP-4275 Add more links in order detail screen to supplier, handling station, etc.

  • PPP-4255 When searching same order as opened in the orderscreen, program freezes

  • PPP-4250 Create seat calculator

  • PPP-4247 Show UTC only once in confirmation header, but in dep, not arr time.

  • PPP-4229 Allow customer specific regression tests for reports

  • PPP-4226 Create 'SupplyOrder-HeaderTitle' setting

  • PPP-4225 Speed up reporting by supporting formulas in the report columns configuration

  • PPP-4214 Selected FBO location is not displayed in the reports filter

  • PPP-4200 Allow specifying parameter values for each ReportQuery in the Report

  • PPP-4199 Log tab in AC registration screen should be the rightmost tab (like on other screens)

  • PPP-4198 Filtering on table in audit log report broken

  • PPP-4187 Improve performance of services report

  • PPP-4182 In copy pax/crew data, copy the remarks field too

  • PPP-4114 add option to remove delivery time and date from orderthirdparty transition

  • PPP-4112 Peak list should work based on the handling station, not the FBO Location

  • PPP-3929 Show bulletin board message attached to contact if chosen as supplier

  • PPP-3270 Current FBO location is no longer set as the default when adding a new price agreement

  • PPP-3232 Allow user to set correct parking position for outbased orders

  • PPP-2900 Allow filtering reports on entry period from/to instead of only a single entry period

  • PPP-2830 Order report links show up for other roles than configured

  • PPP-2742 Return characters of the external remarks are not displayed on the handling confirmation

  • PPP-2593 Improve performance of queries with a lot of columns

  • PPP-2441 Movements report is really slow

  • PPP-2395 In order screen, show handling cat, right after MTOW

  • PPP-1751 Automate emailing scheduled reports regularly (daily, weekly, monthly)



  1. PPP-9022

Allow relative price agreements in group products with dimension-less unit codes