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AdMAX 11.37 (April 18, 2023)
- Send long image name.
- Include island/ear ad requests correctly.
- Include a unique timestamp in each file generated.
- Support for ads on a payment plan. Ads on a payment plan are automatically adjusted to have no cost.
- Support payment plan installments. All unposted installments since the last posting date are created during ad posting as charges.
A/R Adjustment Entry
- Do not leave the entry screen while entering adjustments.
- Fixed an issue where fulfillment records were not being generated.
- Added a new field, "Close Date."
Custom Sales Report
- Format dates as ISO in the exported file.
- Improved the loading efficiency for "View Payment History."
Deposit List Report
- Added invoice product to the exported version.
- Fixed an issue where the ad number would show as "IGNORE" after running the process once.
- Lookup versioned ads by the full image name.
- Do not send an email if no form is produced.
Affidavit/Extra Form Printing
- Support printing notices that are insertion order forms as long as they use the HTML form interface.
- Fixed cases where a zero-balance statement was being generated with no current period activity.
- Fixed issue with zero-balance invoices printing.
- Allow non-revenue transactions to be rolled up.
- New detail item, "invoice summary."
- Support aging payments based on the original posting date.
- Fixed some issues with agency statements.
- Fixed issue with zero balance statements being generated when run by a remittance company.
- Added an option to include the unapplied prepayment amount in the total due.
- Handle ads on a payment plan. Ads should only be invoiced when an appropriate payment plan charge has been posted.
IO Form Module
- Added the ability to attach an ad image to the form. A maximum width and height can be specified, and if the image does not fit, the typeset version of the ad will be attached on a separate page.
- We now have full insert and adextra tables in addition to the higher level summary data.
- Ads can now be entered with a payment plan schedule using "Price" -> "Payment Plan" in the menu.
- Fixed some issues with ad category filtering.
- Support importing ads from Bluefin.
- Fixed bug when duplicating ads if the ad category has a page format override.
- Support reading the text sort value from an XML input file.
- Convert the character set when using XML input files to ISO-8859-1.
- Support setting "web start" and "web end" dates for an ad.
- Allow payments applied against uninvoiced transactions to be adjusted.
- Allow negative payment adjustments.
- Do not generate 0.00 payment adjustments.
Payment Reconciliation Report
- Fixed issue where the credit card description was not being reset.
- Include the batch description in the report.
- Sorting by posting date also includes batch-level subtotals.
- Only show the clearing house when showing credit card payments.
Standard Internet Dump
- Added the "image name" field.
- Added "web start date" and "web end date" fields.
- Can now be run by the ad creation date or the ad modified date.
XML Payment Module
- Added a CLI to generate payments from a CSV source file.
- Added payment plans.
- Added contracts.
- Use the revenue distribution amount for the transaction amount for packages.
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