New BART Logo
We’ve updated our logo to highlight Portside and BART, reflecting the strength, stability, and long-term investment behind our platform. Our product, team, and commitment to our customers remain the same.
Combine Actual Crew Activity
Crew scheduling now supports multiple activities on the same day. Users can save trips even when an existing activity (Standby, partial events, or multiple duties) exists.
When a conflict is detected, users are prompted with clear options:
Allow the conflict and save
Delete the existing activity and save
Correct the conflict
This provides more flexibility for managing trips alongside existing crew activities.
Mexican APIS
Updated file to meet new requirements. (Schedules tab > Reports > EAPIS > File)
Crew Credit for Multiple Landings
Crew can now receive credit for multiple landings on a single leg, similar to simulator logs. This provides more accurate logging for operations like helicopter flights with multiple takeoffs and landings.
Enable this option at: Gear > All Settings > Programs > Flight Logs
Bulk Flight Log Printing
New report allows printing multiple flight logs at once.
Each log starts on a new page, eliminating the need to open and print individually. (Reports tab > Flight Log section > Flight Log Summary)
Permissions Update
Aircraft Squawks and Aircraft Times are now separate permissions, giving more control over what crews see.
(Gear > All Flight Portal Roles > Employee Portal Roles - General tab > Other section)
Resolved lingering pop-up dialogs that stayed visible longer than intended.
Fixed duplicate department creation via import for clients using BART HR feed.
Editing RONs within a scheduled trip now works correctly when using the magnifying glass or Save button.
Fixed “Possible Save Error” warning for clients with Trip Request enabled. Trips now save without unnecessary warnings.
FAA-only airport codes (e.g., 1H0) are now recognized, allowing trips to be sent even without ICAO or IATA codes.
Invoice Timezone Accuracy & Display Options
Invoice times generated from flight logs are now correctly converted to the configured Flight Log time zone.
New setting allows clients to display invoice times as selected (Gear > All Settings > Programs > Quotes > Report)
Local
UTC
Homebase
Fixed issue where using “Auto Create Duty and RONs” could generate incorrect RON counts when more than two were required. Multi-RON trips now create the correct number of RONs.