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Expenses Tab
Expenses Tab New Expense (Overview) Cost - Exp Type - Select an Expense Type. Alternatively, you can view the Expense Type Code descriptions and create new Expense Type Codes by pressing the Exp Type button. - Category - Select an Expense Category. ...
Web Tab
The “Web” Tab contains options and fields for e-mail and proxy server settings, FOS Mobile settings, trip sheet and briefing options. (Main view of the Web Tab) “SMTP E-Mail and SSL” Section SMTP -Mail - Simple Mail Transfer Protocol (SMTP) - ...
Vendor Tab
Within each airport record, the Vendor tab can be used to add additional vendors. Click on the “+” to add a new record. When adding a new vendor, it is best to complete as much information as possible within the record, such as Name, Phone, Contact ...
Airport Tab
The airport data in FOS is composed of information from a third party vendor. The information is updated on a quarterly basis. Fields in blue throughout the Airport Database note the fields that are imported from the third party database. If the ...
Desc Tab
This tab contains general information for the aircraft as well as information used for filtering in the scheduling portion of FOS and interface information. Fields used for Informational Purposes The following fields are for informational purposes ...