Ad List Screen
- Show the name of inactive contacts instead of "Not Found."
AdMAX XML
- When the vendor is AdMAX, pass the AdMAX ad number as the ad vendor ID.
- Added support for ClassPag specific position requests, including dink ads.
- Split ad records by product. This allows varying sizes by product in Layout.
Automatic Credit Card Process
- Support a date range for invoices rather than a single date.
Credit Card Gateways
- AdMAX can now interface with Payway.
Customer Maintenance
- Switched to using month/year inputs for credit card expiration rather than a date field.
Custom Sales Report
- Added new fields to show preprint zones.
eStatement Module
- Fixed some tests that cause zero-balance statements to not be sent, even if they were configured to.
HTML Forms
- Properly load ad details for A/R adjustments against an ad.
- Added "entered by" as a new field.
Great Plains Export
- Include the order number.
Insertion Order Forms
- Fixed a bug with checking the size of images.
- Include blind box information and the number of HJ lines.
Payment Adjustment Entry
- Fixed a bug that would not allow a payment to be adjusted to 0.00.
- Improvements to how adjustments are applied. Previously, only one invoice would be adjusted, and it could be adjusted by more than what was applied against it.
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