Fuel Central Release Notes Archive
Fuel Central October/2017
Production: 10/05/2017
Improved |
The "General" block is now locked for editing at Fuel Central > Vendors > Suppliers. |
Fuel Central August/2017
Production: 8/28/2017
This section contains the information on the Fuel Central software and hardware new features and changes in scope of the current version of the August/2017 release.
Improved |
The accuracy of the following invoices data has been changed: |
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New |
A new fuel type - 'E Fuel' - is now available in Fuel Central. | |
Changed |
Minor usability improvement made at Fuel Central > Settings > Bulk Terminals . 'FAC #' field has been renamed into 'TCN' (Terminal Control Number). | |
Changed |
Minor usability improvement made at FC > Vendors > Purchase Invoice > Edit. A new 'Add' button has been added to each row of Products grid to allow inserting new rows when editing the grid contents. | |
Changed |
Improvement made at Fuel Central > Vendors > Purchase Invoices. A new 'Destinations' form has been added. | |
Changed |
Improvement made at Fuel Central > Vendors > Purchase Invoices. A new 'BOL' column has been added to the form. | |
Changed |
Improvement made at Fuel Central > Vendors > BOLs. Date/time picker has been redesigned. | |
Changed |
Improvement made at Fuel Central > Vendors > BOLs. A new 'Base cost on' column has been added. | |
Changed |
Improvement made at Fuel Central. Customer invoices have been renamed into sales invoices. Vendor bills - to purchase invoices. | |
Changed |
Minor usability improvement made to drop-down lists of fuel distribution settings. The lists have been made wider. |
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Changed |
Improvement made at Fuel Central >Vendors > BOLs. Date and time selection tool has been redesigned for the usability purposes. | |
Changed |
Usability improvement made to the process of working with purchase and sale invoices. Currently when you create a new purchase invoice with fuel and non-fuel products, all positions are pulled to a new sale invoice with the same number as the one of the purchase invoice. Previously only product info was pulled and taxes had to be populated manually. | |
Changed |
Security improvement made at Fuel Central > Vendors > Purchase Invoices. It is currently not possible to enter the discount amount with negative values. |
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Changed |
Improvement made at Fuel Central > Vendors > Purchase Invoices. It is now possible to sent the bills to email. |
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Changed |
Security improvement made at Fuel Central > Vendors > Purchase Invoices. It is currently not possible to enter the discount amount more than 100%. |
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fuel central
New |
A new feature has been added at Fuel Central. It is now possible to send the fuel orders to drivers via MMS at Fuel Central > Vendors > Fuel Orders. | |
Changed |
Improvement made to the way the bulk terminals display at Distribution > Products > Taxes > Bulk terminal. Currently the FAC# is displayed in front of the terminal name. | |
Changed |
Minor usability improvement made at Fuel Central > Drivers. "Print POs" button has been renamed into "Send POs". | |
Changed |
Minor usability improvement at Vendors > Vendors List. Vendors has been renamed into suppliers for the product. |
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fuel central
Changed |
Improvement made at Settings > General > Distribution > Company Preferences. The "Use Vendor Bill deferred taxes and dates" option has been deleted as not needed. | |
Changed |
Minor usability improvement made at Settings > Distribution > Trailer Types > Rounding selection. Previously it was a box for manual entry. Now it is a drop-down list. | |
Changed |
Minor usability improvement made at Settings > Distribution > Truck Terminals > add new. The obligatory fields are now marked with asterisk in the left pane. | |
Changed |
Minor usability improvement made at Settings > Distribution > Preferences. "Preferences" option has been renamed into "Company Preferences". |
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Fuel Central
New |
A new ability to assign drivers to truck terminals has been added at Settings > Truck Terminals > Drivers. |