This is an old revision of the document!
We have introduced the following changes to the Requests/Quotes section:
It is possible to import aircraft fees from XLS/CSV file to airport fees section by following below steps:
IMPORTANT!
The columns layout in the XLS/CSV file has to match the columns layout in the 'Aircraft fees' section. Otherwise, the prices will not upload.
We have amended the way the dates are displayed in the 'INVOICE' section of the quotation.
Three fields with dates have been added:
These 3 fields will also display in the Invoice document.
Once the Invoice is sent to a Client, the 'Invoice.pdf' document is available in the Report Wizard scope 'Invoices'. There we added a column called 'Invoice PDF' which contains a link to the particular invoice on the server.
The file is available on the server for a limited time only due to AWS restrictions.
Sales documents will now include Request number in the name of the file as per below screen: