June 22 Product Update

New Create Handling Order Screen , Upload invoices electronically to any debtor

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Full Release Notes here

Create a generic FBO One upload invoice solution that can work for any debtor - contact support@fboone.com if you’re an Operator or Debtor and would like to receive invoices electronically.

Updated Create Handling Order screen - quickly create Handling orders on mobile-friendly screens. DEMO:

Speed up refresh rate on Ops Planboard - there should be an almost instant update between Order and Planboard.

Planboard date separator now displays the multi-view location name and timezone.
Freeze column headers on the Planboard so they remain visible when page scrolling demo
Add a ‘copy' link option to copy ‘Airport Opening’ list items and 'Peak list’ list items.

Reporting: Add Pax/Crew count columns to the Pax Crew query.
Reporting: Add columns to Orders, Services, and Stock mutations queries indicating if the Order IsPrimaryOrder.

Remove Classic Header showing on back-office pages
'Restricted to FBO location group' field is blank when contact is edited and has a restriction added
Select Debtor and Form of payment screen won't load or throw an error when an error is present on the order
Make the TakePayment popup screens dynamic width to screen size instead of fixed width
TakePayment screen glitches when using 'X' to clear the FOP field
Offline TakePayment screen won't load in Group Accounts & Prompts for Passcode that can't be saved
Revert the design of the Main Search results
Custom value filter: Display of the current custom value filter is not displayed in the filter summary
'600' header text shows on Offline TakePayment React screens
CreateHandlingOrder UI: Remove new 'Time' field displayed when 'CreateScheduledFlights=True' setting is in use
AdminDebtorInvoiceUploader table needs to add "Add new", Delete, buttons + class name column

Payments: Create Otc Order does not pick up Order Form of Payment from contracts
Payments: An error is thrown when trying to delete a payment from the Order screen
Payments: First new swipe attempt on the order does not continue to Authorize Payment screen as required
Crew/Pax: When more than one FBO Location is added to restrict a Crew Type, the Type does not show at any of the locations
Crew/Pax: IsCrew column for Crew types has been missing from the Crew Types table - since 19/Jun/22
Crew/Pax: Crew Types: Improve the error message thrown when a user tries to add the same FBO Location/Group assignment twice
Crew/Pax: Improve Error Messages thrown when adding/deleting Crew Types
Crew/Pax: Crew Types: Deleted FBO Location/Group Assignment is reappearing after deletion
Crew/Pax: Crew Types: Strange Error in Jet Aviation when creating new Crew Types
Reporting: The Daily Stock query does not respect SKU filters
Performance: Disable LLBLGEN query tracing
Performance: Order saved OpsTemplateVariables often appear in a deadlock trace