- Routing Display Fix
Resolved an issue where manually changing the routing order for Stops and Waits (e.g., POIs, FBOs, Airports, Seaports) in the Dispatch screen did not reflect the updated order.
The routing order now properly updates and displays on the refreshed Dispatch screen and when opening reservations via “Edit Reservation.”
- Receivables/Invoices
Previously, when filtering “Include Unsettled Trips” via date, Billing Contact would show with empty options. Filters for “Include Unsettled Trips” will now display accurate results, even when a date filter is applied or cleared.
- Payment Disclaimer Messages on ORES (LA-9092)
Added clear disclaimer messages to the ORES and PWA interfaces when auto payment is enabled:
- Authorize & Capture:
“Your card will be charged in the amount of {{currency symbol & total amount}} upon submission.” - Authorize:
“Your card will be issued a temporary hold in the amount of {{currency symbol & total amount}} upon submission.” - New Column in R&A Report – Billable Hours
Added a new column to the Reports & Analytics (R&A) report to display Billable Hours for customers using hourly rate lines in reservations.
- Field Validation – PWA
Previously, PWA Payment Method screen did not highlight missing fields as it does on ORES, being unresponsive when clicking “Add Card” unless all fields and information was entered.
This has been fixed, with missing fields being highlighted.
- Credit Card Validation Fix
Fixed an issue where no error was shown when entering an invalid credit card if the account had a default billing address.
The system will now correctly validate and display errors for invalid card entries.
- PWA Update
Updated PWA to match ORES behavior by filtering available credit cards based on the selected or default payment gateway during checkout.