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Workshop > Count Missing Fuel in Reports

When a tablet fill records both diesel and AdBlue but the bowser import holds only one of them, the missing fuel can now be counted in reports on its own.

• On Workshop → Fuel Prices → Fuel fills to review, click the Triple Dot Menu on the fill and select Count AdBlue in reports or Count Diesel in reports.
• To count several fills at once, click Select Fills to Count.

❕Note: The fuel already in the bowser import is not counted again.

For more detail, refer to the Knowledge Base article(s): Fuel fills to review.

Bug Fixes and Enhancements

Operations

• Fixed an issue when generating jobs where if more than one driver with a potential Fatigue Breach was found, the warning message used OR, suggesting that fixing either driver was enough. Each driver's breach blocks the allocation on its own, so the drivers' needs are now joined with AND.
• Faster Allocations Warnings - The warnings on the Allocations page load faster, particularly when several depots are selected.
• Fixed an issue where Generate Jobs failed for every roster and date when a shift type without a vehicle (such as Cleaning, Yard or Office) still had a saved vehicle that its staff member was restricted from, or that didn't meet the shift's Vehicle Requirements. Jobs for these shifts are created with no vehicle, so that vehicle is no longer checked.
• Fixed an issue where the Allocations page showed a bus under the depot whose workshop maintains it, rather than the depot it is Garaged At, so jobs given a bus from their own depot were flagged as a depot mismatch. Where a depot has the same name as the bus's Garaged At location, the bus now shows that depot and these jobs are no longer flagged.

Sales

• Fixed an issue where the Customer Tier dropdown on Create a Customer was empty when the page was opened from a link or refreshed.
• Fixed an issue where exporting the quotes list with Export to Excel failed when the list was filtered by a single Sales Person, Quoted Vehicle Type or Trading Company, or by Reviewed.

Accounting

• Fixed an issue where Create Invoice on a booking with many trips and extras failed with "The server has experienced an error". It now explains that the booking is too long to fit on one invoice line, and to create the invoice from Invoices using Add Line with Split into trips.

Workshop